Corby Spirit and Wine Limited (CSW-A.TO)

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CSW-A.TO
Financials

13.01 (CAD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	229.659	162.955	159.393	159.778	153.356	149.938	146.595	143.869	140.002	132.066	137.279	132.743	146.746	158.79	162.23	169.286	163.318	153.587	124.903	118.73	108.866	101.785	101.209	93.388	101.1	97.2	92.1
Cost of Revenue Numbers are in millions	113.887	68.84	63.354	62.07	60.432	57.028	54.855	51.899	49.344	49.037	48.973	49.643	60.885	71.336	73.061	79.638	75.096	71.627	49.745	47.18	39.767	38.119	36.101	31.497	35.3	33.9	30.6
Gross Profit Numbers are in millions	115.772	94.115	96.039	97.708	92.924	92.91	91.74	91.97	90.658	83.029	88.306	83.1	85.861	87.454	89.169	89.648	88.222	81.96	75.158	71.55	69.099	63.666	65.108	61.891	65.8	63.3	61.5
Gross Profit Ratio Numbers are in millions	0.504	0.578	0.603	0.612	0.606	0.62	0.626	0.639	0.648	0.629	0.643	0.626	0.585	0.551	0.55	0.53	0.54	0.534	0.602	0.603	0.635	0.625	0.643	0.663	0.651	0.651	0.668
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	75.213	62.395	61.15	56.365	57.097	58.798	57.502	56.877	55.635	55.865	55.304	46.971	48.744	45.764	44.44	44.786	42.633	41.454	34.358	33.854	30.703	32.057	31.055	30.231	29.5	27.7	27.2
Other Expenses Numbers are in millions	0.34	-0.457	-0.214	-0.156	-0.161	0.128	0.253	0	0	0.05	0	0.041	0.034	-0.115	-0.57	-0.605	1.199	72.595	0.818	0.824	2.943	0.917	1.155	1.122	0.9	0.7	0.6
Operating Expenses Numbers are in millions	75.213	62.395	60.936	56.209	56.936	58.798	57.502	56.877	55.635	55.865	55.304	46.971	48.778	47.457	46.144	46.243	43.832	-32.48	35.176	34.678	33.646	32.974	32.21	31.353	30.4	28.4	27.8
Operating Income Numbers are in millions	40.736	28.34	32.67	41.487	35.875	34.208	34.943	35.057	34.623	27.239	33.46	36.447	58.851	39.997	43.025	43.405	44.39	114.44	39.982	36.872	35.453	30.692	32.898	30.538	35.4	34.9	33.7
Operating Income Ratio Numbers are in millions	0.177	0.174	0.205	0.26	0.234	0.228	0.238	0.244	0.247	0.206	0.244	0.275	0.401	0.252	0.265	0.256	0.272	0.745	0.32	0.311	0.326	0.302	0.325	0.327	0.35	0.359	0.366
Total Other Income Expenses Net Numbers are in millions	0.177	-3.38	0.125	0.053	0.549	1.014	0.705	-0.036	-0.4	0.075	0.458	0.318	21.768	-2.4	-12.08	-0.605	-0.302	74.686	9.93	5.125	1.462	2.255	5.211	3.559	1.8	5.8	10.3
Income Before Tax Numbers are in millions	32.896	30.038	32.795	41.54	36.424	35.222	35.366	34.955	34.764	27.738	33.981	37.707	60.202	38.885	31.482	44.449	46.515	116.801	51.513	42.797	37.4	32.875	36.957	31.859	35.2	40.6	43.8
Income Before Tax Ratio Numbers are in millions	0.143	0.184	0.206	0.26	0.238	0.235	0.241	0.243	0.248	0.21	0.248	0.284	0.41	0.245	0.194	0.263	0.285	0.76	0.412	0.36	0.344	0.323	0.365	0.341	0.348	0.418	0.476
Income Tax Expense Numbers are in millions	8.987	8.079	9.393	10.949	9.772	9.528	9.685	9.321	9.329	7.323	8.998	10.463	14.154	11.462	10.807	14.068	14.825	16.377	11.621	10.311	8.961	7.741	8.417	11.437	12.4	12.8	15.3
Net Income Numbers are in millions	23.909	21.959	23.402	30.591	26.652	25.694	25.681	25.634	25.435	20.415	24.983	27.244	46.048	27.423	20.675	30.381	31.69	100.424	39.892	32.486	28.439	25.134	28.54	20.422	22.8	27.8	28.5
Net Income Ratio Numbers are in millions	0.104	0.135	0.147	0.191	0.174	0.171	0.175	0.178	0.182	0.155	0.182	0.205	0.314	0.173	0.127	0.179	0.194	0.654	0.319	0.274	0.261	0.247	0.282	0.219	0.226	0.286	0.309
EPS Numbers are in millions	0.84	0.77	0.82	1.07	0.94	0.9	0.9	0.9	0.89	0.72	0.88	0.95	1.62	1.01	0.73	1.07	1.12	3.53	1.41	1.15	1	0.89	1.01	0.73	0.81	1	1.01
EPS Diluted Numbers are in millions	0.84	0.77	0.82	1.07	0.94	0.9	0.9	0.9	0.89	0.72	0.88	0.95	1.62	1.01	0.73	1.07	1.12	3.53	1.41	1.15	1	0.89	1.01	0.73	0.81	1	1.01
EBITDA Numbers are in millions	57.269	48.054	49.601	53.759	47.782	44.4	42	43.168	43.034	34.584	40.577	43.411	44.18	48.506	60.847	49.545	50.476	119.299	40.8	37.696	36.328	31.609	34.053	31.66	36.3	35.6	34.3
EBITDA Ratio Numbers are in millions	0.249	0.295	0.311	0.336	0.312	0.296	0.287	0.3	0.307	0.262	0.296	0.327	0.301	0.305	0.375	0.293	0.309	0.777	0.327	0.317	0.334	0.311	0.336	0.339	0.359	0.366	0.372

Corby Spirit and Wine Limited

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