Central Retail Corporation PCL
SET:CRC
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| 52 Week Range |
16.3
36
|
| Price Target |
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Income Statement
Earnings Waterfall
Central Retail Corporation PCL
Income Statement
Central Retail Corporation PCL
| 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 |
1 085
|
1 483
|
1 980
|
2 467
|
2 950
|
3 075
|
3 064
|
3 082
|
3 113
|
3 149
|
3 199
|
3 279
|
3 479
|
3 735
|
4 024
|
4 370
|
4 642
|
4 751
|
4 936
|
5 028
|
4 995
|
4 970
|
0
|
0
|
|
| Revenue |
204 009
N/A
|
204 608
+0%
|
193 817
-5%
|
187 789
-3%
|
179 947
-4%
|
174 807
-3%
|
180 111
+3%
|
174 856
-3%
|
181 791
+4%
|
188 813
+4%
|
198 646
+5%
|
214 134
+8%
|
219 898
+3%
|
226 401
+3%
|
229 088
+1%
|
230 421
+1%
|
231 438
+0%
|
235 241
+2%
|
238 106
+1%
|
240 923
+1%
|
244 200
+1%
|
245 939
+1%
|
245 500
0%
|
245 373
0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(144 856)
|
(147 001)
|
(142 382)
|
(139 331)
|
(134 948)
|
(131 437)
|
(134 141)
|
(130 904)
|
(136 715)
|
(140 901)
|
(147 091)
|
(156 903)
|
(160 111)
|
(162 955)
|
(164 135)
|
(164 450)
|
(165 966)
|
(167 827)
|
(169 829)
|
(172 127)
|
(175 941)
|
(176 679)
|
(176 868)
|
(176 870)
|
|
| Gross Profit |
59 153
N/A
|
57 607
-3%
|
51 435
-11%
|
48 458
-6%
|
44 999
-7%
|
43 371
-4%
|
45 969
+6%
|
43 952
-4%
|
45 076
+3%
|
47 912
+6%
|
51 555
+8%
|
57 232
+11%
|
59 787
+4%
|
63 446
+6%
|
64 953
+2%
|
65 971
+2%
|
65 472
-1%
|
67 414
+3%
|
68 277
+1%
|
68 796
+1%
|
68 258
-1%
|
69 259
+1%
|
68 632
-1%
|
68 502
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(47 137)
|
(43 631)
|
(42 575)
|
(40 341)
|
(42 636)
|
(41 963)
|
(41 937)
|
(43 350)
|
(42 306)
|
(44 243)
|
(45 356)
|
(46 874)
|
(47 479)
|
(50 309)
|
(51 525)
|
(52 329)
|
(51 021)
|
(53 779)
|
(54 028)
|
(53 188)
|
(52 543)
|
(53 037)
|
(53 152)
|
(53 990)
|
|
| Selling, General & Administrative |
(53 197)
|
(62 043)
|
(60 571)
|
(58 468)
|
(41 050)
|
(55 923)
|
(55 628)
|
(56 237)
|
(38 461)
|
(58 101)
|
(59 844)
|
(62 368)
|
(46 480)
|
(66 850)
|
(68 525)
|
(69 576)
|
(51 274)
|
(70 995)
|
(71 540)
|
(71 427)
|
(52 717)
|
(71 677)
|
(71 695)
|
(72 052)
|
|
| Depreciation & Amortization |
(9 135)
|
0
|
0
|
0
|
(15 648)
|
0
|
0
|
0
|
(16 155)
|
0
|
0
|
0
|
(15 761)
|
0
|
0
|
0
|
(16 178)
|
0
|
0
|
0
|
(16 577)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15 194
|
18 412
|
17 996
|
18 127
|
14 062
|
13 960
|
13 690
|
12 887
|
12 309
|
13 858
|
14 488
|
15 494
|
14 762
|
16 541
|
17 001
|
17 248
|
16 431
|
17 216
|
17 512
|
18 239
|
16 751
|
18 640
|
18 543
|
18 063
|
|
| Operating Income |
12 016
N/A
|
13 976
+16%
|
8 860
-37%
|
8 117
-8%
|
2 363
-71%
|
1 407
-40%
|
4 032
+187%
|
602
-85%
|
2 770
+361%
|
3 669
+32%
|
6 200
+69%
|
10 358
+67%
|
12 309
+19%
|
13 137
+7%
|
13 428
+2%
|
13 642
+2%
|
14 451
+6%
|
13 635
-6%
|
14 249
+5%
|
15 608
+10%
|
15 716
+1%
|
16 222
+3%
|
15 481
-5%
|
14 512
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(444)
|
(909)
|
(1 528)
|
(1 983)
|
(2 517)
|
(2 638)
|
(2 622)
|
(2 744)
|
(2 613)
|
(2 588)
|
(2 541)
|
(2 380)
|
(2 445)
|
(2 517)
|
(2 598)
|
(2 894)
|
(3 354)
|
(3 474)
|
(3 811)
|
(4 043)
|
(4 432)
|
(4 666)
|
(4 498)
|
(4 384)
|
|
| Non-Reccuring Items |
3 283
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14 855
N/A
|
13 067
-12%
|
7 333
-44%
|
6 133
-16%
|
(543)
N/A
|
(1 231)
-127%
|
1 410
N/A
|
(2 142)
N/A
|
(95)
+96%
|
1 080
N/A
|
3 658
+239%
|
7 978
+118%
|
9 399
+18%
|
10 621
+13%
|
10 830
+2%
|
10 748
-1%
|
10 072
-6%
|
10 161
+1%
|
10 437
+3%
|
11 566
+11%
|
11 283
-2%
|
11 555
+2%
|
10 982
-5%
|
10 129
-8%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2 495)
|
(2 251)
|
(804)
|
(394)
|
884
|
1 141
|
593
|
1 057
|
372
|
62
|
(486)
|
(1 327)
|
(1 794)
|
(2 028)
|
(2 152)
|
(2 074)
|
(1 550)
|
(1 632)
|
(1 819)
|
(1 954)
|
(2 646)
|
(2 761)
|
(2 731)
|
(2 733)
|
|
| Income from Continuing Operations |
12 359
|
10 815
|
6 528
|
5 739
|
341
|
(90)
|
2 003
|
(1 085)
|
277
|
1 142
|
3 173
|
6 651
|
7 605
|
8 593
|
8 678
|
8 674
|
8 523
|
8 529
|
8 619
|
9 611
|
8 637
|
8 794
|
8 251
|
7 396
|
|
| Income to Minority Interest |
(1 726)
|
(1 364)
|
(1 010)
|
(769)
|
(295)
|
(205)
|
(180)
|
(170)
|
(217)
|
(280)
|
(353)
|
(417)
|
(430)
|
(453)
|
(458)
|
(485)
|
(506)
|
(510)
|
(507)
|
(513)
|
(501)
|
(491)
|
(465)
|
(438)
|
|
| Net Income (Common) |
10 633
N/A
|
9 451
-11%
|
5 518
-42%
|
4 971
-10%
|
46
-99%
|
(295)
N/A
|
1 824
N/A
|
(1 255)
N/A
|
59
N/A
|
862
+1 352%
|
2 820
+227%
|
6 235
+121%
|
7 175
+15%
|
8 139
+13%
|
8 220
+1%
|
8 189
0%
|
8 016
-2%
|
8 019
+0%
|
8 111
+1%
|
9 098
+12%
|
8 136
-11%
|
8 303
+2%
|
7 786
-6%
|
6 958
-11%
|
|
| EPS (Diluted) |
2.26
N/A
|
1.78
-21%
|
0.91
-49%
|
0.82
-10%
|
0.01
-99%
|
-0.05
N/A
|
0.3
N/A
|
-0.21
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.47
+236%
|
1.03
+119%
|
1.19
+16%
|
1.35
+13%
|
1.36
+1%
|
1.36
N/A
|
1.33
-2%
|
1.33
N/A
|
1.34
+1%
|
1.51
+13%
|
1.35
-11%
|
1.38
+2%
|
1.29
-7%
|
1.15
-11%
|
|
