Gildan Activewear Inc. (TSX: GIL)
Canada flag Canada · Delayed Price · Currency is CAD
68.54
+0.24 (0.35%)
Nov 20, 2024, 4:00 PM EST

Gildan Activewear Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Jan '21 Dec '19 2018 - 2014
Revenue
3,2323,1963,2402,9231,9812,824
Upgrade
Revenue Growth (YoY)
3.15%-1.38%10.88%47.51%-29.84%-2.91%
Upgrade
Cost of Revenue
2,2412,3162,2812,0921,7882,083
Upgrade
Gross Profit
990.35880.05959.51830.21193.26740.46
Upgrade
Selling, General & Admin
313.35330.39326.26314.17272.31340.49
Upgrade
Operating Expenses
318.44330.39326.26311.55287.76368.14
Upgrade
Operating Income
671.91549.66633.26518.66-94.5372.32
Upgrade
Interest Expense
-75.41-57.2-28.76-17.73-33.67-32.09
Upgrade
Currency Exchange Gain (Loss)
-0.29-0.152.33-0.78-0.230.93
Upgrade
Other Non Operating Income (Expenses)
-22.75-22.31-10.52-8.82-14.63-8.01
Upgrade
EBT Excluding Unusual Items
573.45469.99596.3491.32-143.03333.15
Upgrade
Merger & Restructuring Charges
-9.87-45.76-0.48-17.23-97.15-83.33
Upgrade
Impairment of Goodwill
-----21.23-
Upgrade
Asset Writedown
40.7740.77-62.2931.46-72.76-
Upgrade
Other Unusual Items
-82.325.01-18.3-6.2-
Upgrade
Pretax Income
518.95564.18566.43624.56-229.37249.83
Upgrade
Income Tax Expense
97.130.624.8917.38-4.09-9.98
Upgrade
Net Income
421.86533.58541.54607.18-225.28259.81
Upgrade
Net Income to Common
421.86533.58541.54607.18-225.28259.81
Upgrade
Net Income Growth
-9.12%-1.47%-10.81%---25.93%
Upgrade
Shares Outstanding (Basic)
167176184197198204
Upgrade
Shares Outstanding (Diluted)
167176185198198205
Upgrade
Shares Change (YoY)
-6.03%-4.50%-6.61%-0.39%-3.05%-3.35%
Upgrade
EPS (Basic)
2.523.032.943.08-1.141.27
Upgrade
EPS (Diluted)
2.523.032.933.07-1.141.27
Upgrade
EPS Growth
-2.97%3.41%-4.56%---23.45%
Upgrade
Free Cash Flow
389.21343.32174.36490.05364.36232.35
Upgrade
Free Cash Flow Per Share
2.321.950.942.481.841.14
Upgrade
Dividend Per Share
0.8010.7440.6760.462-0.556
Upgrade
Dividend Growth
10.18%10.06%46.32%--18.30%
Upgrade
Gross Margin
30.64%27.54%29.61%28.41%9.75%26.22%
Upgrade
Operating Margin
20.79%17.20%19.54%17.75%-4.77%13.18%
Upgrade
Profit Margin
13.05%16.70%16.71%20.78%-11.37%9.20%
Upgrade
Free Cash Flow Margin
12.04%10.74%5.38%16.77%18.39%8.23%
Upgrade
EBITDA
786.94652.38738.01634.8331.93510.62
Upgrade
EBITDA Margin
24.35%20.41%22.77%21.72%1.61%18.08%
Upgrade
D&A For EBITDA
115.03102.72104.75116.17126.43138.29
Upgrade
EBIT
671.91549.66633.26518.66-94.5372.32
Upgrade
EBIT Margin
20.79%17.20%19.54%17.75%-4.77%13.18%
Upgrade
Effective Tax Rate
18.71%5.42%4.39%2.78%--
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.