Canadian Tire Corp. Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,786
12,463
12,280
12,681
13,435
14,059
Cost of Goods Sold (COGS) incl. D&A
8,409
8,782
8,263
8,450
8,966
9,409
Gross Income
3,377
3,681
4,017
4,231
4,469
4,650
SG&A Expense
2,484
2,664
2,977
3,130
3,244
3,406
EBIT
879
1,016
1,039
1,101
1,225
1,244
Unusual Expense
-
1
62
4
3
50
Non Operating Income/Expense
15
18
55
8
3
26
Interest Expense
126
113
107
103
123
161
Pretax Income
785
878
1,001
1,011
1,113
1,068
Income Tax
220
239
265
264
294
285
Consolidated Net Income
564
639
736
748
819
783
Net Income
561
604
659
669
735
692
Net Income After Extraordinaries
561
604
659
669
735
692
Net Income Available to Common
561
604
659
669
735
692
EPS (Basic)
6.96
7.65
8.66
9.25
10.70
10.67
Basic Shares Outstanding
81
79
76
72
69
65
EPS (Diluted)
6.91
7.59
8.61
9.22
10.67
10.64
Diluted Shares Outstanding
81
80
77
73
69
65
EBITDA
1,224
1,389
1,464
1,558
1,694
1,672
Other Operating Expense
15
-
-
-
-
-
Non-Operating Interest Income
18
19
14
9
10
10
Minority Interest Expense
3
35
77
78
84
91
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