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CCL Industries Inc
TSX:CCL.B

Watchlist Manager
CCL Industries Inc
TSX:CCL.B
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Price: 69.23 CAD -0.37% Market Closed
Updated: Mar 29, 2024

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

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Income Statement
Currency: CAD
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%

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