Income Statement

Revenue

+21%

+47%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	36	0	0	0	33	0	0	0	25	0	0	0	23	0	0	0	25	0	0	0	21	0	0	0	28	0	0	0	29	0	0	0	30	0	0	0	28	0	0	0	23	0	0	0	21	0	0	0	24	0	0	0	24	0	0	0	25	0	0	0	37	0	0	0	71	0	0	0	82	2	3	5	90	6	6	6	72	6	6	6	64	5	5	5	76	6	7	7	91	8	8	9	87	9	9	9
Revenue	1 601 N/A	1 605 +0%	1 620 +1%	1 652 +2%	1 685 +2%	1 684 0%	1 648 -2%	1 578 -4%	1 518 -4%	1 332 -12%	1 174 -12%	1 039 -11%	914 -12%	939 +3%	987 +5%	1 049 +6%	1 110 +6%	1 158 +4%	1 174 +1%	1 186 +1%	1 030 -13%	1 215 +18%	1 222 +1%	1 204 -2%	1 144 -5%	1 123 -2%	1 133 +1%	1 147 +1%	1 189 +4%	1 208 +2%	1 197 -1%	1 201 +0%	1 199 0%	1 192 -1%	1 193 +0%	1 200 +1%	1 192 -1%	1 201 +1%	1 218 +1%	1 232 +1%	1 269 +3%	1 294 +2%	1 312 +1%	1 312 N/A	1 309 0%	1 331 +2%	1 355 +2%	1 645 +21%	1 889 +15%	2 135 +13%	2 424 +14%	2 508 +3%	2 586 +3%	2 682 +4%	2 753 +3%	2 876 +4%	3 039 +6%	3 200 +5%	3 439 +7%	3 715 +8%	3 975 +7%	4 169 +5%	4 462 +7%	4 580 +3%	4 756 +4%	4 921 +3%	4 933 +0%	5 063 +3%	5 162 +2%	5 267 +2%	5 356 +2%	5 376 +0%	5 321 -1%	5 286 -1%	5 153 -3%	5 170 +0%	5 242 +1%	5 295 +1%	5 480 +3%	5 595 +2%	5 733 +2%	5 905 +3%	6 114 +4%	6 284 +3%	6 382 +2%	6 513 +2%	6 542 +0%	6 574 +0%	6 650 +1%	6 735 +1%	6 936 +3%	7 095 +2%	7 245 +2%	7 395 +2%	7 484 +1%	7 600 +2%
Gross Profit
Cost of Revenue	(1 441)	(1 440)	(1 451)	(1 475)	(1 501)	(1 501)	(1 468)	(1 403)	(1 350)	(1 175)	(1 031)	(904)	(784)	(800)	(835)	(887)	(939)	(975)	(986)	(995)	(854)	(990)	(975)	(941)	(879)	(864)	(868)	(881)	(923)	(946)	(947)	(953)	(944)	(932)	(925)	(928)	(918)	(921)	(935)	(945)	(975)	(995)	(1 004)	(1 003)	(996)	(1 007)	(1 025)	(1 244)	(1 414)	(1 595)	(1 799)	(1 840)	(1 892)	(1 950)	(1 989)	(2 074)	(2 180)	(2 288)	(2 452)	(2 641)	(2 807)	(2 941)	(3 138)	(3 204)	(3 319)	(3 419)	(3 432)	(3 556)	(3 663)	(3 759)	(3 840)	(3 840)	(3 809)	(3 789)	(3 714)	(3 701)	(3 740)	(3 777)	(3 878)	(4 008)	(4 141)	(4 287)	(4 462)	(4 598)	(4 667)	(4 737)	(4 743)	(4 724)	(4 735)	(4 778)	(4 896)	(4 993)	(5 107)	(5 200)	(5 253)	(5 325)
Gross Profit	160 N/A	165 +3%	170 +3%	177 +4%	184 +4%	183 -1%	180 -2%	175 -3%	169 -4%	157 -7%	143 -9%	135 -5%	130 -4%	139 +7%	152 +9%	162 +7%	171 +5%	182 +7%	188 +3%	191 +1%	176 -8%	225 +28%	247 +10%	263 +6%	266 +1%	259 -3%	264 +2%	267 +1%	266 0%	262 -1%	250 -5%	248 -1%	256 +3%	260 +2%	268 +3%	272 +2%	275 +1%	280 +2%	283 +1%	288 +2%	294 +2%	300 +2%	308 +3%	310 +1%	312 +1%	324 +4%	330 +2%	401 +22%	475 +18%	541 +14%	626 +16%	668 +7%	694 +4%	731 +5%	764 +4%	802 +5%	859 +7%	913 +6%	987 +8%	1 075 +9%	1 168 +9%	1 228 +5%	1 325 +8%	1 376 +4%	1 436 +4%	1 502 +5%	1 501 0%	1 507 +0%	1 499 -1%	1 508 +1%	1 516 +1%	1 536 +1%	1 512 -2%	1 497 -1%	1 439 -4%	1 468 +2%	1 502 +2%	1 519 +1%	1 602 +5%	1 587 -1%	1 592 +0%	1 618 +2%	1 652 +2%	1 686 +2%	1 715 +2%	1 776 +4%	1 799 +1%	1 850 +3%	1 914 +3%	1 956 +2%	2 040 +4%	2 102 +3%	2 138 +2%	2 195 +3%	2 231 +2%	2 275 +2%
Operating Income
Operating Expenses	(87)	(84)	(81)	(79)	(76)	(75)	(73)	(71)	(67)	(63)	(59)	(59)	(54)	(57)	(59)	(60)	(66)	(68)	(70)	(71)	(67)	(94)	(110)	(126)	(135)	(129)	(133)	(132)	(134)	(136)	(139)	(142)	(148)	(149)	(145)	(147)	(151)	(151)	(153)	(155)	(155)	(157)	(160)	(160)	(160)	(164)	(168)	(214)	(257)	(294)	(341)	(345)	(359)	(375)	(380)	(391)	(415)	(433)	(488)	(560)	(613)	(667)	(718)	(734)	(752)	(781)	(767)	(774)	(789)	(786)	(797)	(797)	(775)	(760)	(730)	(717)	(725)	(724)	(744)	(750)	(761)	(783)	(807)	(826)	(853)	(886)	(919)	(959)	(986)	(1 003)	(1 027)	(1 056)	(1 073)	(1 098)	(1 115)	(1 130)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	(69)	(101)	(128)	(123)	(126)	(125)	(128)	(129)	(132)	(136)	(141)	(144)	(142)	(145)	(150)	(151)	(153)	(155)	(155)	(157)	(160)	(161)	(160)	(164)	(168)	(214)	(257)	(294)	(340)	(345)	(359)	(375)	(380)	(391)	(415)	(433)	(488)	(560)	(613)	(667)	(718)	(734)	(752)	(781)	(767)	(774)	(786)	(786)	(797)	(797)	(775)	(760)	(730)	(717)	(725)	(724)	(744)	(750)	(761)	(783)	(807)	(826)	(853)	(886)	(919)	(959)	(986)	(1 003)	(1 027)	(1 056)	(1 073)	(1 098)	(1 115)	(1 130)
Depreciation & Amortization	(87)	(84)	(81)	(79)	(76)	(75)	(73)	(71)	(67)	(63)	(59)	(59)	(54)	(56)	(59)	(60)	(65)	(68)	(70)	(71)	(67)	(58)	(41)	(25)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(7)	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	73 N/A	81 +11%	88 +9%	98 +11%	108 +10%	108 0%	107 -1%	104 -2%	101 -3%	95 -7%	84 -11%	76 -9%	75 -1%	83 +10%	93 +13%	103 +10%	105 +3%	114 +9%	118 +3%	120 +2%	109 -9%	132 +21%	137 +4%	137 0%	131 -4%	130 -1%	131 +1%	135 +2%	131 -2%	126 -4%	111 -12%	106 -5%	108 +2%	112 +3%	122 +10%	125 +2%	124 -1%	128 +3%	130 +1%	133 +2%	139 +5%	143 +3%	148 +4%	150 +1%	152 +2%	161 +6%	162 +1%	188 +16%	219 +17%	247 +13%	285 +16%	322 +13%	335 +4%	357 +6%	384 +8%	410 +7%	444 +8%	480 +8%	499 +4%	515 +3%	555 +8%	561 +1%	606 +8%	642 +6%	685 +7%	721 +5%	734 +2%	733 0%	710 -3%	722 +2%	719 0%	739 +3%	738 0%	737 0%	709 -4%	751 +6%	777 +3%	794 +2%	857 +8%	837 -2%	831 -1%	835 +0%	845 +1%	860 +2%	863 +0%	889 +3%	880 -1%	892 +1%	929 +4%	953 +3%	1 013 +6%	1 046 +3%	1 065 +2%	1 097 +3%	1 116 +2%	1 145 +3%
Pre-Tax Income
Interest Income Expense	(32)	(32)	(32)	(32)	(31)	(29)	(27)	(25)	(23)	(21)	(20)	(19)	(22)	(19)	(20)	(20)	(21)	(20)	(20)	(21)	(21)	(22)	(23)	(24)	(24)	(21)	(21)	(21)	(24)	(28)	(30)	(30)	(29)	(28)	(27)	(26)	(27)	(24)	(23)	(22)	(20)	(19)	(19)	(19)	(18)	(19)	(20)	(22)	(22)	(26)	(25)	(24)	(19)	(21)	(22)	(21)	(19)	(24)	(24)	(28)	(29)	(40)	(51)	(60)	(64)	(76)	(79)	(81)	(73)	(78)	(77)	(76)	(81)	(71)	(65)	(61)	(60)	(53)	(51)	(48)	(50)	(44)	(44)	(45)	(50)	(50)	(52)	(54)	(60)	(54)	25	24	24	14	(66)	(66)
Non-Reccuring Items	(8)	(6)	(6)	(34)	(39)	(43)	(42)	(19)	(7)	(4)	(0)	9	(1)	(1)	(19)	(21)	(18)	(18)	(3)	(7)	(12)	(12)	(11)	(6)	4	7	6	7	(35)	(39)	(38)	(40)	(7)	(6)	(5)	(5)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	(1)	(3)	(21)	(45)	(45)	(45)	(26)	(9)	(9)	(8)	(9)	(6)	(8)	(27)	(32)	(35)	(39)	(25)	(22)	(11)	(7)	(6)	(4)	(12)	(13)	(11)	(12)	(25)	(25)	(27)	(42)	(28)	(26)	(25)	(9)	(4)	(6)	(7)	(9)	(12)	(11)	(10)	(9)	(138)	(137)	(136)	(137)	(6)	(6)	(5)	(4)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(7)	0	0	0	(3)	0	0	0	6	0	0	0	5	0	0	0	5	0	0	0	5	0	0	0	0	0	0	0	(2)	0	0	0
Pre-Tax Income	33 N/A	43 +30%	50 +18%	33 -36%	38 +18%	36 -5%	38 +4%	60 +60%	72 +19%	69 -4%	64 -8%	66 +3%	56 -14%	62 +11%	54 -13%	63 +16%	67 +8%	77 +14%	95 +24%	92 -3%	77 -17%	97 +27%	103 +6%	107 +4%	112 +4%	115 +3%	117 +1%	120 +3%	73 -39%	60 -18%	43 -28%	35 -18%	71 +102%	78 +10%	91 +16%	94 +4%	99 +6%	104 +4%	106 +2%	110 +4%	118 +7%	123 +5%	129 +5%	131 +1%	133 +2%	140 +5%	140 N/A	145 +3%	150 +4%	176 +18%	215 +22%	272 +27%	304 +12%	327 +7%	355 +9%	381 +7%	416 +9%	448 +8%	448 0%	455 +2%	487 +7%	482 -1%	530 +10%	560 +5%	602 +8%	638 +6%	649 +2%	648 0%	623 -4%	631 +1%	631 N/A	652 +3%	637 -2%	641 +1%	617 -4%	649 +5%	694 +7%	716 +3%	782 +9%	780 0%	781 +0%	784 +0%	794 +1%	805 +1%	806 +0%	829 +3%	818 -1%	828 +1%	731 -12%	763 +4%	902 +18%	933 +3%	1 081 +16%	1 104 +2%	1 046 -5%	1 075 +3%
Net Income
Tax Provision	(8)	(11)	(13)	(17)	(17)	(15)	(15)	(15)	(19)	(19)	(16)	(11)	(12)	(14)	(12)	(19)	(18)	(22)	(27)	(27)	(12)	(15)	(12)	(9)	(19)	(21)	(24)	(26)	(25)	(22)	(21)	(19)	(29)	(28)	(32)	(36)	(28)	(30)	(28)	(31)	(34)	(36)	(37)	(35)	(36)	(39)	(38)	(41)	(46)	(54)	(64)	(82)	(88)	(94)	(105)	(112)	(121)	(132)	(132)	(135)	(141)	(138)	(148)	(157)	(168)	(173)	(173)	(166)	(156)	(159)	(159)	(165)	(160)	(161)	(154)	(161)	(164)	(165)	(182)	(180)	(182)	(182)	(182)	(182)	(183)	(190)	(186)	(192)	(201)	(207)	(223)	(231)	(238)	(246)	(254)	(264)
Income from Continuing Operations	25	32	37	15	22	21	23	45	53	50	48	54	44	49	42	44	50	55	68	66	65	83	91	98	94	95	93	94	48	37	22	17	42	50	59	58	71	73	78	79	84	88	92	96	98	101	102	104	104	122	151	191	217	232	250	269	295	317	316	320	346	344	382	403	434	465	476	482	467	472	472	487	477	480	463	488	530	551	600	600	599	602	612	623	623	639	631	637	530	556	680	702	843	858	792	811
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	25 N/A	32 +28%	37 +17%	15 -59%	22 +42%	21 -3%	23 +7%	45 +100%	53 +18%	54 +1%	54 N/A	66 +22%	59 -10%	64 +8%	163 +155%	160 -2%	164 +2%	165 +1%	69 -58%	67 -2%	77 +15%	86 +11%	98 +13%	108 +10%	148 +37%	145 -2%	141 -3%	139 -1%	48 -65%	37 -22%	22 -41%	17 -25%	42 +154%	50 +18%	59 +17%	58 -1%	71 +23%	73 +3%	78 +6%	79 +2%	84 +7%	88 +4%	92 +5%	96 +5%	98 +1%	101 +4%	102 +0%	104 +2%	104 0%	122 +18%	151 +24%	191 +26%	217 +14%	232 +7%	250 +8%	269 +7%	295 +10%	317 +7%	316 0%	320 +1%	347 +8%	345 -1%	382 +11%	403 +5%	474 +18%	505 +6%	516 +2%	522 +1%	467 -11%	472 +1%	472 +0%	487 +3%	477 -2%	480 +1%	463 -4%	488 +6%	530 +8%	551 +4%	600 +9%	600 N/A	599 0%	602 +0%	612 +2%	623 +2%	623 +0%	639 +3%	631 -1%	637 +1%	530 -17%	556 +5%	680 +22%	702 +3%	843 +20%	858 +2%	792 -8%	811 +2%
EPS (Diluted)	0.14 N/A	0.18 +29%	0.22 +22%	0.1 -55%	0.13 +30%	0.13 N/A	0.14 +8%	0.27 +93%	0.32 +19%	0.32 N/A	0.32 N/A	0.39 +22%	0.36 -8%	0.38 +6%	0.98 +158%	0.96 -2%	0.99 +3%	0.99 N/A	0.41 -59%	0.4 -2%	0.46 +15%	0.5 +9%	0.58 +16%	0.64 +10%	0.88 +38%	0.86 -2%	0.84 -2%	0.85 +1%	0.29 -66%	0.23 -21%	0.06 -74%	0.1 +67%	0.26 +160%	0.29 +12%	0.35 +21%	0.35 N/A	0.43 +23%	0.44 +2%	0.47 +7%	0.47 N/A	0.5 +6%	0.52 +4%	0.54 +4%	0.57 +6%	0.57 N/A	0.6 +5%	0.6 N/A	0.61 +2%	0.6 -2%	0.7 +17%	0.87 +24%	1.09 +25%	1.24 +14%	1.33 +7%	1.43 +8%	1.53 +7%	1.68 +10%	1.8 +7%	1.79 -1%	1.82 +2%	1.95 +7%	1.95 N/A	2.16 +11%	2.28 +6%	2.69 +18%	2.87 +7%	2.88 +0%	2.92 +1%	2.61 -11%	2.64 +1%	2.64 N/A	2.72 +3%	2.66 -2%	2.67 +0%	4.47 +67%	2.73 -39%	2.95 +8%	3.01 +2%	3.37 +12%	3.28 -3%	3.31 +1%	3.36 +2%	3.39 +1%	3.49 +3%	3.47 -1%	3.57 +3%	3.56 0%	3.53 -1%	2.95 -16%	3.1 +5%	3.77 +22%	3.9 +3%	4.7 +21%	4.84 +3%	4.49 -7%	4.61 +3%

Income Statement Balance Sheet Cash Flow Statement

CCL Industries Inc
OTC:CCLLF

Income Statement

Earnings Waterfall
CCL Industries Inc

Income Statement
CCL Industries Inc

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CCL Industries Inc OTC:CCLLF

Income Statement

Earnings Waterfall CCL Industries Inc

Income Statement CCL Industries Inc

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CCL Industries Inc
OTC:CCLLF

Earnings Waterfall
CCL Industries Inc

Income Statement
CCL Industries Inc