Toronto - Delayed Quote CAD

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

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12.85 +0.04 (+0.31%)
At close: October 22 at 3:53 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
229,659.00
229,659.00
162,955.00
159,393.00
159,778.00
--
Cost of Revenue
113,887.00
113,887.00
68,840.00
63,255.00
62,070.00
--
Gross Profit
115,772.00
115,772.00
94,115.00
96,138.00
97,708.00
--
Operating Expense
75,213.00
75,213.00
65,348.00
61,035.00
56,209.00
--
Operating Income
40,559.00
40,559.00
28,767.00
35,103.00
41,499.00
--
Net Non Operating Interest Income Expense
-7,840.00
-7,840.00
1,698.00
125.00
53.00
--
Other Income Expense
177.00
177.00
-427.00
-2,433.00
-12.00
--
Pretax Income
32,896.00
32,896.00
30,038.00
32,795.00
41,540.00
--
Tax Provision
8,987.00
8,987.00
8,079.00
9,393.00
10,949.00
--
Net Income Common Stockholders
23,909.00
23,909.00
21,959.00
23,402.00
30,591.00
--
Diluted NI Available to Com Stockholders
23,909.00
23,909.00
21,959.00
23,402.00
30,591.00
--
Basic EPS
0.73
0.84
0.77
0.82
1.07
--
Diluted EPS
0.73
0.84
0.77
0.82
1.07
--
Basic Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
--
Diluted Average Shares
28,468.86
28,468.86
28,468.86
28,468.86
28,468.86
--
Total Operating Income as Reported
40,736.00
40,736.00
28,340.00
32,670.00
41,487.00
--
Total Expenses
189,100.00
189,100.00
134,188.00
124,290.00
118,279.00
--
Net Income from Continuing & Discontinued Operation
23,909.00
23,909.00
21,959.00
23,402.00
30,591.00
--
Normalized Income
24,027.47
24,027.47
21,937.07
25,094.80
30,599.83
--
Interest Income
1,153.00
1,153.00
2,020.00
379.00
633.00
--
Interest Expense
8,767.00
8,767.00
143.00
254.00
580.00
--
Net Interest Income
-7,840.00
-7,840.00
1,698.00
125.00
53.00
--
EBIT
41,663.00
41,663.00
30,181.00
33,049.00
42,120.00
--
EBITDA
57,106.00
57,106.00
44,998.00
47,301.00
53,800.00
--
Reconciled Cost of Revenue
113,887.00
113,887.00
68,840.00
63,255.00
62,070.00
--
Reconciled Depreciation
15,443.00
15,443.00
14,817.00
14,252.00
11,680.00
--
Net Income from Continuing Operation Net Minority Interest
23,909.00
23,909.00
21,959.00
23,402.00
30,591.00
--
Total Unusual Items Excluding Goodwill
-163.00
-163.00
30.00
-2,300.00
-12.00
--
Total Unusual Items
-163.00
-163.00
30.00
-2,300.00
-12.00
--
Normalized EBITDA
57,269.00
57,269.00
44,968.00
49,601.00
53,812.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-44.53
-44.53
8.07
-607.20
-3.17
--
6/30/2020 - 1/12/1995

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