Curaleaf Holdings, Inc. (TSX:CURA)
Canada
· Delayed Price · Currency is CAD 1.160
-0.090 (-7.20%)
Apr 3, 2025, 4:00 PM EST
Curaleaf Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 1,343 | 1,347 | 1,275 | 1,196 | 626.64 | Upgrade
|
| Revenue Growth (YoY) | -0.28% | 5.58% | 6.64% | 90.86% | 183.52% | Upgrade
|
| Cost of Revenue | 703.55 | 732.18 | 649 | 626.16 | 236.12 | Upgrade
|
| Gross Profit | 639.25 | 614.45 | 626.42 | 569.83 | 390.51 | Upgrade
|
| Selling, General & Admin | 421.53 | 414.77 | 419.88 | 386.64 | 227.27 | Upgrade
|
| Operating Expenses | 619.05 | 571.57 | 561.43 | 511.26 | 318.08 | Upgrade
|
| Operating Income | 20.2 | 42.88 | 64.99 | 58.57 | 72.44 | Upgrade
|
| Interest Expense | -100.62 | -100.38 | -88.84 | -78.51 | -69 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.02 | 0.14 | 0.63 | 6.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.79 | 4.59 | -11.76 | -0.17 | 1.42 | Upgrade
|
| EBT Excluding Unusual Items | -74.86 | -52.89 | -35.48 | -19.48 | 11.34 | Upgrade
|
| Merger & Restructuring Charges | - | -9.1 | -34.1 | - | - | Upgrade
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| Impairment of Goodwill | - | -50.7 | -55.42 | -3.18 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.92 | 2.07 | 21.95 | -2.09 | 37.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.59 | -8.54 | -0.55 | -4.71 | 3.29 | Upgrade
|
| Asset Writedown | -52.55 | -7.27 | 6.91 | -11.39 | -23.66 | Upgrade
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| Other Unusual Items | 0.26 | 2.07 | 10.21 | -21.34 | 2.27 | Upgrade
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| Pretax Income | -117.63 | -124.37 | -86.49 | -62.2 | 30.8 | Upgrade
|
| Income Tax Expense | 98.59 | 114.59 | 178.82 | 152.45 | 87.55 | Upgrade
|
| Earnings From Continuing Operations | -216.22 | -238.96 | -265.31 | -214.64 | -56.75 | Upgrade
|
| Earnings From Discontinued Operations | -5.79 | -51.38 | -111.62 | - | - | Upgrade
|
| Net Income to Company | -222.01 | -290.34 | -376.93 | -214.64 | -56.75 | Upgrade
|
| Minority Interest in Earnings | 6.58 | 9.14 | 6.83 | 8.7 | -0.41 | Upgrade
|
| Net Income | -215.42 | -281.2 | -370.1 | -205.94 | -57.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | 22.75 | - | - | - | - | Upgrade
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| Net Income to Common | -238.17 | -281.2 | -370.1 | -205.94 | -57.16 | Upgrade
|
| Shares Outstanding (Basic) | 741 | 724 | 711 | 699 | 557 | Upgrade
|
| Shares Outstanding (Diluted) | 741 | 724 | 711 | 699 | 557 | Upgrade
|
| Shares Change (YoY) | 2.31% | 1.82% | 1.77% | 25.41% | 20.37% | Upgrade
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| EPS (Basic) | -0.32 | -0.39 | -0.52 | -0.29 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.39 | -0.52 | -0.29 | -0.10 | Upgrade
|
| Free Cash Flow | 69.42 | 9.82 | -88.24 | -230.24 | -113.92 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.01 | -0.12 | -0.33 | -0.20 | Upgrade
|
| Gross Margin | 47.61% | 45.63% | 49.11% | 47.64% | 62.32% | Upgrade
|
| Operating Margin | 1.50% | 3.18% | 5.10% | 4.90% | 11.56% | Upgrade
|
| Profit Margin | -17.74% | -20.88% | -29.02% | -17.22% | -9.12% | Upgrade
|
| Free Cash Flow Margin | 5.17% | 0.73% | -6.92% | -19.25% | -18.18% | Upgrade
|
| EBITDA | 253.43 | 238.76 | 220.97 | 179.12 | 128.59 | Upgrade
|
| EBITDA Margin | 18.87% | 17.73% | 17.32% | 14.98% | 20.52% | Upgrade
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| D&A For EBITDA | 233.23 | 195.88 | 155.98 | 120.54 | 56.15 | Upgrade
|
| EBIT | 20.2 | 42.88 | 64.99 | 58.57 | 72.44 | Upgrade
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| EBIT Margin | 1.50% | 3.18% | 5.10% | 4.90% | 11.56% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 284.29% | Upgrade
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| Revenue as Reported | 1,343 | 1,347 | 1,275 | 1,196 | 626.64 | Upgrade
|
| Advertising Expenses | 18.5 | 12 | 11.3 | 17.8 | - | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.