CCL Industries Inc
TSX:CCL.B
Income Statement
Earnings Waterfall
CCL Industries Inc
Revenue
|
6.6B
CAD
|
Cost of Revenue
|
-4.7B
CAD
|
Gross Profit
|
1.9B
CAD
|
Operating Expenses
|
-985.6m
CAD
|
Operating Income
|
928.8m
CAD
|
Other Expenses
|
-398.6m
CAD
|
Net Income
|
530.2m
CAD
|
Income Statement
CCL Industries Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 889
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
475
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
219
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(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)
|
|
Non-Reccuring Items |
(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)
|
|
Total Other Income |
0
|
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
|
|
Pre-Tax Income |
150
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
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
|
|
Net Income (Common) |
104
N/A
|
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%
|