CCL-B.TO TSX
CCL Industries Inc.
1W: +0.8%
1M: +3.4%
3M: +2.4%
YTD: +9.7%
1Y: +15.2%
3Y: +63.7%
5Y: +42.8%
C$94.09 ($65.92)
-0.54 (-0.57%)
Weekly Expected Move ±3.4%
C$88
C$92
C$95
C$98
C$101
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$7.7B
+5.8% ▲
5Y CAGR: +7.9%
Gross Profit
$2.3B
+7.4% ▲
5Y CAGR: +8.9%
Operating Income
$1.2B
+10.1% ▲
5Y CAGR: +8.5%
Net Income
$802M
-4.8% ▼
5Y CAGR: +8.7%
EPS (Diluted)
$4.57
-2.8% ▼
5Y CAGR: +9.2%
EBITDA
$1.6B
+13.5% ▲
5Y CAGR: +8.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $5.7B | $6.4B | $6.6B | $7.2B | $7.7B |
| YoY Growth | +9.4% | +11.3% | +4.2% | +9.0% | +5.8% |
| Cost of Revenue | $4.1B | $4.7B | $4.7B | $5.1B | $5.4B |
| Gross Profit | $1.6B | $1.7B | $1.9B | $2.1B | $2.3B |
| Gross Margin | 27.8% | 26.9% | 28.8% | 29.5% | 30.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $767M | $859M | $998M | $1.1B | $1.1B |
| Operating Expenses | $767M | $859M | $998M | $1.1B | $1.1B |
| Operating Income | $825M | $856M | $917M | $1.1B | $1.2B |
| Operating Margin | 14.4% | 13.4% | 13.8% | 14.5% | 15.1% |
| Interest Expense | $65M | $78M | $102M | $111M | $85M |
| Income Before Tax | $781M | $806M | $731M | $1.1B | $1.1B |
| Tax Expense | $182M | $183M | $201M | $238M | $279M |
| Net Income | $599M | $623M | $530M | $843M | $802M |
| Net Margin | 10.5% | 9.8% | 8.0% | 11.6% | 10.5% |
| EPS (Diluted) | $3.31 | $3.48 | $2.95 | $4.70 | $4.57 |
| EBITDA | $1.1B | $1.2B | $1.3B | $1.4B | $1.6B |
| Shares Outstanding | 181M | 179M | 180M | 180M | 176M |