Canada Goose Holdings Inc. (TSX: GOOS)
Canada
· Delayed Price · Currency is CAD 14.54
+0.38 (2.68%)
Dec 20, 2024, 4:00 PM EST
Canada Goose Holdings Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Mar '24 Mar 31, 2024 | Apr '23 Apr 2, 2023 | Apr '22 Apr 3, 2022 | Mar '21 Mar 28, 2021 | Mar '20 Mar 29, 2020 | 2019 - 2015 |
| Revenue | 1,324 | 1,334 | 1,217 | 1,098 | 903.7 | 958.1 | Upgrade
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| Revenue Growth (YoY) | 7.12% | 9.60% | 10.80% | 21.54% | -5.68% | 15.36% | Upgrade
|
| Cost of Revenue | 424.4 | 416.4 | 401.8 | 364.8 | 358.9 | 364.8 | Upgrade
|
| Gross Profit | 899.4 | 917.4 | 815.2 | 733.6 | 544.8 | 593.3 | Upgrade
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| Selling, General & Admin | 637.2 | 636.3 | 562.1 | 477 | 450.6 | 406.2 | Upgrade
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| Operating Expenses | 753.4 | 752.5 | 662.5 | 565.7 | 450.6 | 406.2 | Upgrade
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| Operating Income | 146 | 164.9 | 152.7 | 167.9 | 94.2 | 187.1 | Upgrade
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| Interest Expense | -42.4 | -41.4 | -32.1 | -28.7 | -27.2 | -21 | Upgrade
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| Interest & Investment Income | 1.1 | 1.3 | 0.9 | 0.4 | 0.7 | 0.4 | Upgrade
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| Currency Exchange Gain (Loss) | -1.7 | -0.4 | -7.6 | -2.8 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 6.3 | -3.8 | -13.7 | -1.2 | -1.6 | -0.8 | Upgrade
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| EBT Excluding Unusual Items | 109.3 | 120.6 | 100.2 | 135.6 | 66.1 | 165.7 | Upgrade
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| Merger & Restructuring Charges | -19.9 | -40.9 | -5.4 | -0.7 | -1.7 | - | Upgrade
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| Asset Writedown | -1.2 | -1.2 | -1 | -7.7 | - | - | Upgrade
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| Other Unusual Items | 6 | -2.8 | -0.3 | -9.5 | 21.7 | -7 | Upgrade
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| Pretax Income | 94.2 | 75.7 | 93.5 | 117.7 | 86.1 | 158.7 | Upgrade
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| Income Tax Expense | 22.9 | 17.6 | 24.6 | 23.1 | 15.8 | 10.7 | Upgrade
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| Earnings From Continuing Operations | 71.3 | 58.1 | 68.9 | 94.6 | 70.3 | 148 | Upgrade
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| Minority Interest in Earnings | -7.7 | 0.3 | 3.8 | - | - | - | Upgrade
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| Net Income | 63.6 | 58.4 | 72.7 | 94.6 | 70.3 | 148 | Upgrade
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| Net Income to Common | 63.6 | 58.4 | 72.7 | 94.6 | 70.3 | 148 | Upgrade
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| Net Income Growth | 16.48% | -19.67% | -23.15% | 34.57% | -52.50% | 3.06% | Upgrade
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| Shares Outstanding (Basic) | 98 | 101 | 105 | 108 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 102 | 106 | 109 | 111 | 111 | Upgrade
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| Shares Change (YoY) | -5.66% | -3.60% | -3.24% | -1.76% | -0.05% | -0.54% | Upgrade
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| EPS (Basic) | 0.65 | 0.58 | 0.69 | 0.87 | 0.64 | 1.35 | Upgrade
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| EPS (Diluted) | 0.65 | 0.57 | 0.69 | 0.87 | 0.63 | 1.33 | Upgrade
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| EPS Growth | 24.08% | -17.39% | -20.69% | 38.10% | -52.63% | 3.91% | Upgrade
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| Free Cash Flow | 208.7 | 109.7 | 71.1 | 117.1 | 261.7 | 6.2 | Upgrade
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| Free Cash Flow Per Share | 2.12 | 1.08 | 0.67 | 1.07 | 2.36 | 0.06 | Upgrade
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| Gross Margin | 67.94% | 68.78% | 66.98% | 66.79% | 60.29% | 61.92% | Upgrade
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| Operating Margin | 11.03% | 12.36% | 12.55% | 15.29% | 10.42% | 19.53% | Upgrade
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| Profit Margin | 4.80% | 4.38% | 5.97% | 8.61% | 7.78% | 15.45% | Upgrade
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| Free Cash Flow Margin | 15.77% | 8.22% | 5.84% | 10.66% | 28.96% | 0.65% | Upgrade
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| EBITDA | 193.6 | 212.5 | 191.9 | 263.7 | 125.3 | 244.2 | Upgrade
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| EBITDA Margin | 14.62% | 15.93% | 15.77% | 24.01% | 13.87% | 25.49% | Upgrade
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| D&A For EBITDA | 47.6 | 47.6 | 39.2 | 95.8 | 31.1 | 57.1 | Upgrade
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| EBIT | 146 | 164.9 | 152.7 | 167.9 | 94.2 | 187.1 | Upgrade
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| EBIT Margin | 11.03% | 12.36% | 12.55% | 15.29% | 10.42% | 19.53% | Upgrade
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| Effective Tax Rate | 24.31% | 23.25% | 26.31% | 19.63% | 18.35% | 6.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.