CCL Industries Inc.
CCLB.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.40B | 1.31B | 1.29B | 1.36B | 1.35B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.40B | 1.31B | 1.29B | 1.36B | 1.35B |
| Cost of Revenue | 973.06M | 916.27M | 923.54M | 951.96M | 945.73M |
| Gross Profit | 425.20M | 398.63M | 371.26M | 404.20M | 403.04M |
| SG&A Expenses | 208.16M | 193.64M | 202.74M | 204.85M | 197.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.18B | 1.11B | 1.13B | 1.16B | 1.14B |
| Operating Income | 217.05M | 204.99M | 168.52M | 199.35M | 205.14M |
| Income Before Tax | 205.63M | 191.89M | 166.09M | 185.57M | 250.74M |
| Income Tax Expenses | 51.61M | 47.38M | 37.65M | 45.02M | 46.48M |
| Earnings from Continuing Operations | 154.02M | 144.51M | 128.44M | 140.55M | 204.26M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 154.02M | 144.51M | 128.44M | 140.55M | 204.26M |
| EBIT | 217.05M | 204.99M | 168.52M | 199.35M | 205.14M |
| EBITDA | 289.68M | 274.46M | 238.67M | 269.15M | 272.81M |
| EPS Basic | 0.88 | 0.82 | 0.72 | 0.79 | 1.14 |
| Normalized Basic EPS | 0.73 | 0.68 | 0.59 | 0.66 | 0.68 |
| EPS Diluted | 0.87 | 0.81 | 0.72 | 0.78 | 1.13 |
| Normalized Diluted EPS | 0.73 | 0.68 | 0.59 | 0.65 | 0.68 |
| Average Basic Shares Outstanding | 175.90M | 176.50M | 178.02M | 178.60M | 178.70M |
| Average Diluted Shares Outstanding | 176.80M | 178.10M | 178.02M | 179.90M | 180.20M |
| Dividend Per Share | 0.23 | 0.22 | 0.21 | 0.21 | 0.21 |
| Payout Ratio | 26.18% | 27.15% | 28.53% | 26.86% | 18.60% |