CCL Industries Inc.
CCLA.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.29B | 1.36B | 1.35B | 1.29B | 1.22B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.29B | 1.36B | 1.35B | 1.29B | 1.22B |
| Cost of Revenue | 923.54M | 951.96M | 945.73M | 906.38M | 866.23M |
| Gross Profit | 371.26M | 404.20M | 403.04M | 382.13M | 355.75M |
| SG&A Expenses | 202.74M | 204.85M | 197.90M | 187.66M | 194.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.13B | 1.16B | 1.14B | 1.09B | 1.06B |
| Operating Income | 168.52M | 199.35M | 205.14M | 194.48M | 160.97M |
| Income Before Tax | 166.09M | 185.57M | 250.74M | 187.28M | 61.89M |
| Income Tax Expenses | 37.65M | 45.02M | 46.48M | 44.80M | 33.37M |
| Earnings from Continuing Operations | 128.44M | 140.55M | 204.26M | 142.48M | 28.52M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 128.44M | 140.55M | 204.26M | 142.48M | 28.52M |
| EBIT | 168.52M | 199.35M | 205.14M | 194.48M | 160.97M |
| EBITDA | 238.67M | 269.15M | 272.81M | 263.16M | 229.18M |
| EPS Basic | 0.72 | 0.79 | 1.14 | 0.80 | 0.16 |
| Normalized Basic EPS | 0.59 | 0.66 | 0.68 | 0.66 | 0.56 |
| EPS Diluted | 0.72 | 0.78 | 1.13 | 0.79 | 0.16 |
| Normalized Diluted EPS | 0.59 | 0.65 | 0.68 | 0.65 | 0.54 |
| Average Basic Shares Outstanding | 178.02M | 178.60M | 178.70M | 178.10M | 177.90M |
| Average Diluted Shares Outstanding | 178.02M | 179.90M | 180.20M | 180.20M | 183.80M |
| Dividend Per Share | 0.21 | 0.21 | 0.21 | 0.22 | 0.19 |
| Payout Ratio | 28.53% | 26.86% | 18.60% | 26.86% | 121.39% |
