CCL Industries Inc. Cl A | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,889
2,586
3,039
3,975
4,756
5,162
Cost of Goods Sold (COGS) incl. D&A
1,414
1,892
2,180
2,807
3,319
3,663
Gross Income
475
694
859
1,168
1,436
1,499
SG&A Expense
257
359
415
613
752
786
EBIT
219
335
444
555
685
713
Unusual Expense
45
9
6
35
11
15
Non Operating Income/Expense
-
-
-
-
8
8
Interest Expense
26
27
28
42
70
77
Pretax Income
148
301
413
483
598
618
Income Tax
46
88
121
141
128
156
Equity in Affiliates
2
4
3
5
4
5
Consolidated Net Income
104
217
295
346
474
467
Net Income
104
217
295
347
474
467
Net Income After Extraordinaries
104
217
295
347
474
467
Net Income Available to Common
104
217
295
347
474
467
EPS (Basic)
0.61
1.26
1.70
1.98
2.70
2.64
Basic Shares Outstanding
171
172
174
175
176
177
EPS (Diluted)
0.60
1.24
1.68
1.95
2.66
2.61
Diluted Shares Outstanding
174
175
176
177
178
179
EBITDA
339
482
608
759
944
991
Non-Operating Interest Income
1
1
3
4
4
5
Minority Interest Expense
-
-
-
-
-
-
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