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

Toronto - Toronto Real Time Price. Currency in CAD
12.850.00 (0.00%)
As of 03:53PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
229,659
229,659
162,955
159,393
159,778
-
Cost of Revenue
113,887
113,887
68,840
63,255
62,070
-
Gross Profit
115,772
115,772
94,115
96,138
97,708
-
Operating Expense
75,213
75,213
65,348
61,035
56,209
-
Operating Income
40,559
40,559
28,767
35,103
41,499
-
Net Non Operating Interest Income Expense
-7,840
-7,840
1,698
125
53
-
Other Income Expense
177
177
-427
-2,433
-12
-
Pretax Income
32,896
32,896
30,038
32,795
41,540
-
Tax Provision
8,987
8,987
8,079
9,393
10,949
-
Net Income Common Stockholders
23,909
23,909
21,959
23,402
30,591
-
Diluted NI Available to Com Stockholders
23,909
23,909
21,959
23,402
30,591
-
Basic EPS
0.75
0.84
0.77
0.82
1.07
-
Diluted EPS
0.75
0.84
0.77
0.82
1.07
-
Basic Average Shares
28,469
28,469
28,469
28,469
28,469
-
Diluted Average Shares
28,469
28,469
28,469
28,469
28,469
-
Total Operating Income as Reported
40,736
40,736
28,340
32,670
41,487
-
Total Expenses
189,100
189,100
134,188
124,290
118,279
-
Net Income from Continuing & Discontinued Operation
23,909
23,909
21,959
23,402
30,591
-
Normalized Income
24,027
24,027
21,937
25,095
30,600
-
Interest Income
1,153
1,153
2,020
379
633
-
Interest Expense
8,767
8,767
143
254
580
-
Net Interest Income
-7,840
-7,840
1,698
125
53
-
EBIT
41,663
41,663
30,181
33,049
42,120
-
EBITDA
57,106
57,106
44,998
47,301
53,800
-
Reconciled Cost of Revenue
113,887
113,887
68,840
63,255
62,070
-
Reconciled Depreciation
15,443
15,443
14,817
14,252
11,680
-
Net Income from Continuing Operation Net Minority Interest
23,909
23,909
21,959
23,402
30,591
-
Total Unusual Items Excluding Goodwill
-163
-163
30
-2,300
-12
-
Total Unusual Items
-163
-163
30
-2,300
-12
-
Normalized EBITDA
57,269
57,269
44,968
49,601
53,812
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-44.5307
-44.5307
8.0688
-607.2
-3.168
-