Spin Master Corp. (TSX:TOY)
24.71
-0.68 (-2.68%)
Mar 28, 2025, 4:00 PM EST
Spin Master 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Revenue | 2,263 | 1,905 | 2,020 | 2,042 | 1,571 | Upgrade
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Revenue Growth (YoY) | 18.80% | -5.71% | -1.08% | 30.04% | -0.69% | Upgrade
|
Cost of Revenue | 1,072 | 866.5 | 916.5 | 985.8 | 842.7 | Upgrade
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Gross Profit | 1,191 | 1,038 | 1,104 | 1,057 | 727.9 | Upgrade
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Selling, General & Admin | 891 | 746.5 | 777.3 | 740 | 622.5 | Upgrade
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Other Operating Expenses | -1.8 | -3.3 | -3.3 | -1.2 | 3.2 | Upgrade
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Operating Expenses | 961.9 | 768.6 | 802.9 | 772.3 | 663.4 | Upgrade
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Operating Income | 229 | 269.8 | 300.9 | 284.3 | 64.5 | Upgrade
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Interest Expense | -50.5 | -15.1 | -13.6 | -11.3 | -6.7 | Upgrade
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Interest & Investment Income | 4 | 27.4 | 10.7 | 1.7 | - | Upgrade
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Currency Exchange Gain (Loss) | 1.5 | -14.7 | 61.4 | 2.9 | -27.6 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -4 | Upgrade
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EBT Excluding Unusual Items | 184 | 267.4 | 359.4 | 277.6 | 26.2 | Upgrade
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Merger & Restructuring Charges | -40.9 | -29.2 | -4.8 | -9.3 | -6.2 | Upgrade
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Impairment of Goodwill | -12.9 | -26.7 | - | -1.9 | - | Upgrade
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Gain (Loss) on Sale of Investments | 0.3 | 0.2 | -0.4 | 0.9 | - | Upgrade
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Asset Writedown | -7.8 | -9.1 | -3 | -2.6 | -1.4 | Upgrade
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Legal Settlements | -0.4 | -0.6 | 2.1 | - | -5.5 | Upgrade
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Other Unusual Items | -3.3 | -0.8 | -12.9 | -2.7 | -3.7 | Upgrade
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Pretax Income | 119 | 201.2 | 340.4 | 262 | 9.4 | Upgrade
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Income Tax Expense | 37.1 | 49.8 | 79.1 | 63.4 | -36.1 | Upgrade
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Earnings From Continuing Operations | 81.9 | 151.4 | 261.3 | 198.6 | 45.5 | Upgrade
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Net Income | 81.9 | 151.4 | 261.3 | 198.6 | 45.5 | Upgrade
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Net Income to Common | 81.9 | 151.4 | 261.3 | 198.6 | 45.5 | Upgrade
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Net Income Growth | -45.91% | -42.06% | 31.57% | 336.48% | -29.24% | Upgrade
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Shares Outstanding (Basic) | 103 | 104 | 103 | 102 | 102 | Upgrade
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Shares Outstanding (Diluted) | 106 | 106 | 106 | 105 | 104 | Upgrade
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Shares Change (YoY) | 0.10% | -0.66% | 1.04% | 1.06% | 1.26% | Upgrade
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EPS (Basic) | 0.79 | 1.46 | 2.54 | 1.94 | 0.45 | Upgrade
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EPS (Diluted) | 0.77 | 1.43 | 2.45 | 1.89 | 0.44 | Upgrade
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EPS Growth | -46.15% | -41.63% | 29.63% | 329.55% | -29.03% | Upgrade
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Free Cash Flow | 294 | 199 | 218.9 | 392.7 | 289.8 | Upgrade
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Free Cash Flow Per Share | 2.78 | 1.88 | 2.06 | 3.73 | 2.78 | Upgrade
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Dividend Per Share | 0.292 | 0.182 | 0.089 | - | - | Upgrade
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Dividend Growth | 60.62% | 104.97% | - | - | - | Upgrade
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Gross Margin | 52.63% | 54.51% | 54.63% | 51.73% | 46.34% | Upgrade
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Operating Margin | 10.12% | 14.16% | 14.89% | 13.92% | 4.11% | Upgrade
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Profit Margin | 3.62% | 7.95% | 12.93% | 9.72% | 2.90% | Upgrade
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Free Cash Flow Margin | 12.99% | 10.45% | 10.84% | 19.23% | 18.45% | Upgrade
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EBITDA | 279.5 | 302.9 | 334.7 | 325.6 | 107.9 | Upgrade
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EBITDA Margin | 12.35% | 15.90% | 16.57% | 15.94% | 6.87% | Upgrade
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D&A For EBITDA | 50.5 | 33.1 | 33.8 | 41.3 | 43.4 | Upgrade
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EBIT | 229 | 269.8 | 300.9 | 284.3 | 64.5 | Upgrade
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EBIT Margin | 10.12% | 14.16% | 14.89% | 13.92% | 4.11% | Upgrade
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Effective Tax Rate | 31.18% | 24.75% | 23.24% | 24.20% | - | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.