Canadian Tire Corporation, Limited
CTC.TO
TSX
| 12/30/2023 | 09/30/2023 | 07/01/2023 | 04/01/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 3.00B | 2.89B | 2.91B | 2.48B | 3.68B |
| Total Other Revenue | 267.41M | 283.38M | 262.02M | 265.87M | 250.63M |
| Total Revenue | 3.26B | 3.17B | 3.17B | 2.74B | 3.93B |
| Cost of Revenue | 2.21B | 2.16B | 2.18B | 1.86B | 2.52B |
| Gross Profit | 1.05B | 1.01B | 986.04M | 879.30M | 1.42B |
| SG&A Expenses | 636.14M | 601.81M | 575.33M | 577.05M | 665.70M |
| Depreciation & Amortization | 142.56M | 143.00M | 138.79M | 139.96M | 136.22M |
| Other Operating Expenses | -- | -- | 24.79M | 0.00 | -- |
| Total Operating Expenses | 2.99B | 2.90B | 2.92B | 2.58B | 3.32B |
| Operating Income | 273.65M | 265.34M | 247.12M | 162.28M | 614.80M |
| Income Before Tax | 193.26M | 51.67M | 129.48M | 49.24M | 554.16M |
| Income Tax Expenses | 48.35M | 72.39M | 34.99M | 17.60M | 139.68M |
| Earnings from Continuing Operations | 144.91M | -20.73M | 94.49M | 31.64M | 414.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.15M | -28.78M | -20.48M | -25.88M | -22.62M |
| Net Income | 126.76M | -49.50M | 74.01M | 5.77M | 391.86M |
| EBIT | 273.65M | 265.34M | 247.12M | 162.28M | 614.80M |
| EBITDA | 351.18M | 320.29M | 305.27M | 220.91M | 685.45M |
| EPS Basic | 2.28 | -0.89 | 1.31 | 0.10 | 6.73 |
| Normalized Basic EPS | 1.96 | 1.71 | 1.69 | 0.74 | 5.74 |
| EPS Diluted | 2.27 | -0.89 | 1.31 | 0.10 | 6.70 |
| Normalized Diluted EPS | 1.96 | 1.71 | 1.68 | 0.74 | 5.71 |
| Average Basic Shares Outstanding | 55.62M | 55.77M | 56.33M | 57.19M | 58.24M |
| Average Diluted Shares Outstanding | 55.76M | 55.77M | 56.55M | 57.48M | 58.51M |
| Dividend Per Share | 1.29 | 1.29 | 1.28 | 1.28 | 1.27 |
| Payout Ratio | 51.42% | -133.73% | 90.14% | 1,201.28% | 16.81% |
