Canadian Tire Corporation Ltd
TSX:CTC.A
Canadian Tire Corporation Ltd
TSX:CTC.A
Price:
134.01 CAD
1.15%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Canadian Tire Corporation Ltd
Canadian Tire Corporation Ltd
|
Revenue
|
16.7B
CAD
|
|
Cost of Revenue
|
-11B
CAD
|
|
Gross Profit
|
5.7B
CAD
|
|
Operating Expenses
|
-4.4B
CAD
|
|
Operating Income
|
1.3B
CAD
|
|
Other Expenses
|
-1B
CAD
|
|
Net Income
|
213.3m
CAD
|
Income Statement
Canadian Tire Corporation Ltd
Canadian Tire Corporation Ltd
Currency: CAD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 786
N/A
|
11 879
+1%
|
12 024
+1%
|
12 138
+1%
|
12 463
+3%
|
12 405
0%
|
12 496
+1%
|
12 553
+0%
|
12 280
-2%
|
12 324
+0%
|
12 419
+1%
|
12 420
+0%
|
12 681
+2%
|
12 843
+1%
|
12 865
+0%
|
13 002
+1%
|
13 277
+2%
|
13 370
+1%
|
13 477
+1%
|
13 843
+3%
|
14 059
+2%
|
14 138
+1%
|
14 344
+1%
|
14 349
+0%
|
14 534
+1%
|
14 488
0%
|
13 964
-4%
|
14 313
+3%
|
14 871
+4%
|
15 346
+3%
|
16 102
+5%
|
16 029
0%
|
16 292
+2%
|
16 807
+3%
|
17 292
+3%
|
17 608
+2%
|
17 811
+1%
|
17 680
-1%
|
17 532
-1%
|
17 554
+0%
|
16 657
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 063)
|
(8 088)
|
(8 164)
|
(8 223)
|
(8 417)
|
(8 312)
|
(8 365)
|
(8 382)
|
(8 144)
|
(8 157)
|
(8 193)
|
(8 147)
|
(8 289)
|
(8 424)
|
(8 444)
|
(8 571)
|
(8 797)
|
(8 859)
|
(8 979)
|
(9 204)
|
(9 347)
|
(9 400)
|
(9 561)
|
(9 561)
|
(9 661)
|
(9 674)
|
(9 352)
|
(9 584)
|
(9 794)
|
(10 022)
|
(10 374)
|
(10 291)
|
(10 457)
|
(10 846)
|
(11 294)
|
(11 582)
|
(11 713)
|
(11 612)
|
(11 398)
|
(11 369)
|
(10 953)
|
|
| Gross Profit |
3 722
N/A
|
3 791
+2%
|
3 860
+2%
|
3 915
+1%
|
4 046
+3%
|
4 093
+1%
|
4 132
+1%
|
4 171
+1%
|
4 135
-1%
|
4 167
+1%
|
4 226
+1%
|
4 273
+1%
|
4 393
+3%
|
4 419
+1%
|
4 421
+0%
|
4 432
+0%
|
4 480
+1%
|
4 511
+1%
|
4 498
0%
|
4 639
+3%
|
4 711
+2%
|
4 738
+1%
|
4 783
+1%
|
4 789
+0%
|
4 874
+2%
|
4 815
-1%
|
4 612
-4%
|
4 730
+3%
|
5 077
+7%
|
5 324
+5%
|
5 728
+8%
|
5 738
+0%
|
5 835
+2%
|
5 960
+2%
|
5 998
+1%
|
6 026
+0%
|
6 098
+1%
|
6 068
0%
|
6 134
+1%
|
6 185
+1%
|
5 704
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 832)
|
(2 902)
|
(2 923)
|
(2 954)
|
(3 042)
|
(3 069)
|
(3 115)
|
(3 101)
|
(3 042)
|
(3 081)
|
(3 129)
|
(3 194)
|
(3 287)
|
(3 280)
|
(3 254)
|
(3 257)
|
(3 255)
|
(3 297)
|
(3 334)
|
(3 416)
|
(3 442)
|
(3 440)
|
(3 431)
|
(3 415)
|
(3 420)
|
(3 484)
|
(3 527)
|
(3 521)
|
(3 646)
|
(3 655)
|
(3 723)
|
(3 811)
|
(3 908)
|
(3 998)
|
(4 157)
|
(4 255)
|
(4 201)
|
(4 464)
|
(4 496)
|
(4 555)
|
(4 445)
|
|
| Selling, General & Administrative |
(2 829)
|
(2 805)
|
(2 763)
|
(2 701)
|
(2 688)
|
(2 712)
|
(2 732)
|
(2 743)
|
(2 680)
|
(2 706)
|
(2 738)
|
(2 763)
|
(2 843)
|
(2 830)
|
(2 797)
|
(2 794)
|
(2 759)
|
(2 810)
|
(2 861)
|
(2 967)
|
(2 997)
|
(2 941)
|
(2 903)
|
(2 802)
|
(2 788)
|
(2 845)
|
(2 809)
|
(2 809)
|
(2 917)
|
(2 933)
|
(3 046)
|
(3 138)
|
(3 251)
|
(3 321)
|
(3 414)
|
(3 485)
|
(3 455)
|
(3 579)
|
(3 646)
|
(3 704)
|
(3 654)
|
|
| Depreciation & Amortization |
0
|
(85)
|
(169)
|
(264)
|
(365)
|
(376)
|
(394)
|
(404)
|
(416)
|
(427)
|
(436)
|
(442)
|
(449)
|
(452)
|
(453)
|
(461)
|
(496)
|
(504)
|
(492)
|
(473)
|
(471)
|
(513)
|
(569)
|
(631)
|
(647)
|
(657)
|
(674)
|
(681)
|
(682)
|
(681)
|
(678)
|
(683)
|
(684)
|
(685)
|
(693)
|
(704)
|
(719)
|
(743)
|
(753)
|
(763)
|
(771)
|
|
| Other Operating Expenses |
(3)
|
(12)
|
10
|
10
|
11
|
19
|
11
|
45
|
55
|
51
|
46
|
11
|
4
|
1
|
(4)
|
(3)
|
0
|
17
|
19
|
24
|
26
|
14
|
41
|
18
|
15
|
17
|
(44)
|
(32)
|
(47)
|
(41)
|
2
|
10
|
27
|
8
|
(50)
|
(67)
|
(27)
|
(142)
|
(97)
|
(88)
|
(19)
|
|
| Operating Income |
890
N/A
|
889
0%
|
937
+5%
|
962
+3%
|
1 004
+4%
|
1 024
+2%
|
1 017
-1%
|
1 070
+5%
|
1 094
+2%
|
1 086
-1%
|
1 097
+1%
|
1 079
-2%
|
1 105
+2%
|
1 139
+3%
|
1 167
+2%
|
1 174
+1%
|
1 225
+4%
|
1 214
-1%
|
1 164
-4%
|
1 223
+5%
|
1 270
+4%
|
1 298
+2%
|
1 352
+4%
|
1 374
+2%
|
1 454
+6%
|
1 330
-9%
|
1 085
-18%
|
1 209
+11%
|
1 431
+18%
|
1 669
+17%
|
2 005
+20%
|
1 928
-4%
|
1 928
N/A
|
1 962
+2%
|
1 841
-6%
|
1 771
-4%
|
1 897
+7%
|
1 605
-15%
|
1 638
+2%
|
1 630
0%
|
1 259
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(106)
|
(101)
|
(115)
|
(111)
|
(126)
|
(125)
|
(108)
|
(111)
|
(93)
|
(90)
|
(90)
|
(91)
|
(94)
|
(98)
|
(101)
|
(108)
|
(113)
|
(119)
|
(125)
|
(137)
|
(202)
|
(238)
|
(267)
|
(296)
|
(271)
|
(268)
|
(275)
|
(264)
|
(259)
|
(246)
|
(232)
|
(227)
|
(226)
|
(220)
|
(219)
|
(219)
|
(229)
|
(249)
|
(272)
|
(625)
|
(648)
|
|
| Non-Reccuring Items |
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
|
(84)
|
0
|
(75)
|
56
|
(39)
|
|
| Pre-Tax Income |
785
N/A
|
788
+0%
|
822
+4%
|
850
+3%
|
878
+3%
|
899
+2%
|
909
+1%
|
959
+6%
|
1 001
+4%
|
996
-1%
|
1 007
+1%
|
988
-2%
|
1 011
+2%
|
1 041
+3%
|
1 066
+2%
|
1 066
+0%
|
1 113
+4%
|
1 095
-2%
|
1 039
-5%
|
1 086
+4%
|
1 068
-2%
|
1 060
-1%
|
1 085
+2%
|
1 079
-1%
|
1 183
+10%
|
1 062
-10%
|
809
-24%
|
945
+17%
|
1 172
+24%
|
1 424
+21%
|
1 773
+25%
|
1 701
-4%
|
1 702
+0%
|
1 742
+2%
|
1 623
-7%
|
1 552
-4%
|
1 584
+2%
|
1 356
-14%
|
1 291
-5%
|
1 062
-18%
|
573
-46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(220)
|
(221)
|
(231)
|
(227)
|
(239)
|
(247)
|
(250)
|
(258)
|
(265)
|
(263)
|
(261)
|
(264)
|
(264)
|
(271)
|
(278)
|
(278)
|
(294)
|
(285)
|
(272)
|
(285)
|
(285)
|
(279)
|
(274)
|
(271)
|
(288)
|
(253)
|
(201)
|
(238)
|
(310)
|
(387)
|
(479)
|
(454)
|
(441)
|
(450)
|
(413)
|
(396)
|
(401)
|
(348)
|
(334)
|
(358)
|
(234)
|
|
| Income from Continuing Operations |
564
|
567
|
591
|
624
|
639
|
652
|
659
|
701
|
736
|
733
|
746
|
724
|
748
|
770
|
788
|
789
|
819
|
810
|
767
|
800
|
783
|
781
|
811
|
807
|
895
|
810
|
608
|
707
|
863
|
1 037
|
1 294
|
1 247
|
1 261
|
1 292
|
1 210
|
1 156
|
1 183
|
1 008
|
957
|
705
|
339
|
|
| Income to Minority Interest |
(3)
|
(8)
|
(17)
|
(23)
|
(35)
|
(50)
|
(61)
|
(76)
|
(77)
|
(76)
|
(75)
|
(76)
|
(78)
|
(80)
|
(82)
|
(82)
|
(84)
|
(85)
|
(81)
|
(87)
|
(91)
|
(98)
|
(106)
|
(109)
|
(116)
|
(114)
|
(110)
|
(110)
|
(111)
|
(120)
|
(133)
|
(139)
|
(133)
|
(134)
|
(131)
|
(135)
|
(139)
|
(138)
|
(133)
|
(132)
|
(126)
|
|
| Net Income (Common) |
561
N/A
|
559
0%
|
574
+3%
|
601
+5%
|
604
+1%
|
602
0%
|
598
-1%
|
626
+5%
|
659
+5%
|
657
0%
|
671
+2%
|
648
-3%
|
669
+3%
|
690
+3%
|
706
+2%
|
706
+0%
|
735
+4%
|
726
-1%
|
686
-5%
|
714
+4%
|
692
-3%
|
684
-1%
|
705
+3%
|
699
-1%
|
778
+11%
|
695
-11%
|
498
-28%
|
597
+20%
|
752
+26%
|
917
+22%
|
1 161
+27%
|
1 108
-5%
|
1 128
+2%
|
1 158
+3%
|
1 080
-7%
|
1 021
-5%
|
1 044
+2%
|
870
-17%
|
824
-5%
|
573
-30%
|
213
-63%
|
|
| EPS (Diluted) |
6.92
N/A
|
6.94
+0%
|
7.16
+3%
|
7.58
+6%
|
7.55
0%
|
7.72
+2%
|
7.73
+0%
|
8.2
+6%
|
8.55
+4%
|
8.91
+4%
|
9.18
+3%
|
8.98
-2%
|
9.16
+2%
|
9.78
+7%
|
10.15
+4%
|
10.33
+2%
|
10.67
+3%
|
10.94
+3%
|
10.47
-4%
|
11.02
+5%
|
10.64
-3%
|
10.97
+3%
|
11.41
+4%
|
11.32
-1%
|
12.54
+11%
|
11.36
-9%
|
8.19
-28%
|
9.75
+19%
|
12.31
+26%
|
14.93
+21%
|
18.88
+26%
|
18.06
-4%
|
18.38
+2%
|
19.23
+5%
|
18.1
-6%
|
17.3
-4%
|
17.6
+2%
|
15.14
-14%
|
14.57
-4%
|
10.26
-30%
|
3.78
-63%
|
|
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