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Canadian Tire Corporation, Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 16.3B 15.5B 16.7B 17.8B 16.3B
Operating Revenue 16.3B 15.5B 16.7B 17.8B 16.3B
Cost Of Revenue 10.7B 10.3B 11.0B 11.7B 10.5B
Gross Profit 5.6B 5.2B 5.7B 6.1B 5.8B
Selling General And Administration 3.5B 3.2B 3.7B 3.5B 3.3B
General And Administrative Expense 3.2B 2.9B 3.3B 3.1B 2.9B
Depreciation And Amortization In Income Statement 741.7M 731.6M 771.2M 719.0M 683.8M
Operating Expense 4.2B 4.0B 4.4B 4.2B 3.9B
Operating Income 1.4B 1.2B 1.3B 1.9B 1.9B
EBIT 1.2B 1.6B 674.3M 1.7B 1.8B
Interest Expense 329.7M 384.6M 101.5M 87.6M 90.3M
Interest Expense Non Operating 329.7M 384.6M 101.5M 87.6M 90.3M
Interest Income 34.2M 40.5M 4.6M 4.9M 5.1M
Interest Income Non Operating 34.2M 40.5M 4.6M 4.9M 5.1M
Net Interest Income -295.5M -344.1M -321.5M -231.0M -222.5M
Other Income Expense -229.0M 290.0M -362.4M -61.6M 23.5M
Other Non Operating Income Expenses -229.0M 290.0M -34.4M -61.6M 23.5M
Gain On Sale Of Security -- -- -328.0M -- --
Pretax Income 878.5M 1.2B 572.8M 1.6B 1.7B
Tax Provision 219.5M 259.6M 233.7M 401.0M 441.2M
Tax Effect Of Unusual Items 0.00 0.00 -131.2M 0.00 0.00
Net Income From Continuing And Discontinued Operation 526.3M 887.7M 213.3M 1.0B 1.1B
Net Income From Continuing Operation Net Minority Interest 575.6M 831.3M 213.3M 1.0B 1.1B
Net Income Including Noncontrolling Interests 609.7M 971.9M 339.1M 1.2B 1.3B
Minority Interests -83.4M -84.2M -125.8M -138.7M -133.1M
Net Income Common Stockholders 526.3M 887.7M 213.3M 1.0B 1.1B
Net Income 526.3M 887.7M 213.3M 1.0B 1.1B
EBITDA 2.0B 2.3B 1.5B 2.4B 2.5B
Normalized EBITDA 2.0B 2.3B 1.8B 2.4B 2.5B
Reconciled Depreciation 764.0M 754.4M 802.2M 743.5M 701.5M
Basic EPS 9.70 15.96 3.79 17.70 18.56
Diluted EPS 9.67 15.92 3.78 17.60 18.38
Basic Average Shares 54.3M 55.6M 56.2M 59.0M 60.7M
Diluted Average Shares 54.5M 55.8M 56.5M 59.3M 61.3M
Total Unusual Items -- -- -328.0M -- --
Total Unusual Items Excluding Goodwill -- -- -328.0M -- --
Tax Rate For Calcs 0.25 0.22 0.40 0.25 0.26
Normalized Income 575.6M 831.3M 410.1M 1.0B 1.1B
Amortization 110.1M 120.2M 127.0M 122.5M 119.6M
Amortization Of Intangibles Income Statement 110.1M 120.2M 127.0M 122.5M 119.6M
Depreciation Amortization Depletion Income Statement 741.7M 731.6M 771.2M 719.0M 683.8M
Depreciation Income Statement 631.6M 611.4M 644.2M 596.5M 564.2M
Diluted NI Availto Com Stockholders 526.3M 887.7M 213.3M 1.0B 1.1B
Net Income Continuous Operations 659.0M 915.5M 339.1M 1.2B 1.3B
Net Income Discontinuous Operations -49.3M 56.4M -- -- --
Net Non Operating Interest Income Expense -295.5M -344.1M -321.5M -231.0M -222.5M
Other Gand A 1.1B 967.7M 1.1B 1.0B 835.8M
Reconciled Cost Of Revenue 10.7B 10.3B 10.9B 11.7B 10.4B
Rent And Landing Fees 522.0M 494.9M 523.9M 486.8M 461.6M
Rent Expense Supplemental 522.0M 494.9M 523.9M 486.8M 461.6M
Salaries And Wages 1.5B 1.5B 1.7B 1.6B 1.6B
Selling And Marketing Expense 310.5M 306.7M 398.2M 429.1M 377.6M
Total Expenses 14.9B 14.3B 15.4B 15.9B 14.4B
Total Other Finance Cost -- 250.6M 224.6M 148.3M 137.3M
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 524.4M 447.5M 287.2M 313.8M 1.7B
Cash Cash Equivalents And Short Term Investments 672.9M 575.9M 464.4M 490.1M 2.3B
Cash Equivalents 0.00 23.9M 29.1M 84.7M 691.6M
Cash Financial 524.4M 423.6M 258.1M 229.1M 1.0B
Other Short Term Investments 148.5M 128.4M 177.2M 176.3M 606.2M
Accounts Receivable 813.2M 829.6M 843.7M 865.1M 696.8M
Receivables 7.9B 7.8B 7.8B 7.4B 6.5B
Inventory 2.4B 2.6B 2.7B 3.2B 2.5B
Prepaid Assets 220.2M 212.0M 246.6M 195.7M 216.1M
Current Assets 11.3B 11.3B 11.3B 11.5B 11.6B
Gross PPE 12.1B 11.8B 11.4B 10.9B 10.1B
Accumulated Depreciation -4.6B -4.4B -4.2B -4.0B -3.8B
Net PPE 7.5B 7.4B 7.2B 6.9B 6.3B
Goodwill 491.1M 838.7M 844.8M 863.2M 876.8M
Goodwill And Other Intangible Assets 1.4B 2.2B 2.3B 2.3B 2.4B
Other Intangible Assets 870.0M 1.3B 1.4B 1.5B 1.5B
Investments And Advances 71.4M 72.8M 108.2M 62.6M 175.1M
Other Non Current Assets 30.6M 63.8M 52.1M 59.5M 62.7M
Total Non Current Assets 10.2B 10.9B 10.7B 10.6B 10.2B
Total Assets 21.5B 22.2B 22.0B 22.1B 21.8B
Current Debt 1.6B 1.5B 2.0B 2.1B 1.3B
Current Debt And Capital Lease Obligation 2.0B 2.0B 2.4B 2.5B 1.6B
Accounts Payable 2.3B 2.4B 2.2B 2.7B 2.4B
Payables 2.5B 2.7B 2.3B 2.9B 2.8B
Payables And Accrued Expenses 2.5B 2.7B 2.3B 2.9B 2.8B
Current Deferred Revenue 375.0M 351.6M 342.4M 316.4M 291.2M
Other Current Liabilities 1.1B 1.2B 1.1B 1.3B 1.9B
Current Liabilities 6.2B 6.3B 6.4B 7.1B 6.8B
Long Term Debt 3.6B 3.9B 4.4B 3.2B 3.6B
Long Term Debt And Capital Lease Obligation 5.7B 5.9B 6.4B 5.2B 5.5B
Long Term Capital Lease Obligation 2.1B 2.1B 2.0B 2.0B 1.9B
Other Non Current Liabilities 2.5B 2.4B 2.3B 2.3B 2.6B
Total Non Current Liabilities Net Minority Interest 8.5B 8.8B 9.1B 7.9B 8.5B
Total Liabilities Net Minority Interest 14.7B 15.2B 15.5B 15.1B 15.3B
Common Stock 615.9M 625.9M 598.7M 587.8M 593.6M
Capital Stock 615.9M 625.9M 598.7M 587.8M 593.6M
Additional Paid In Capital -- -- 2.9M 2.9M 2.9M
Retained Earnings 5.2B 5.6B 5.1B 5.1B 4.7B
Gains Losses Not Affecting Retained Earnings 9.4M -85.3M -181.8M -42.4M -169.2M
Other Equity Adjustments 9.4M -85.3M -181.8M 132.9M -169.2M
Common Stock Equity 5.9B 6.2B 5.5B 5.6B 5.1B
Stockholders Equity 5.9B 6.2B 5.5B 5.6B 5.1B
Total Equity Gross Minority Interest 6.8B 7.1B 6.4B 7.0B 6.5B
Minority Interest 958.3M 933.3M 899.7M 1.4B 1.4B
Total Capitalization 9.5B 10.0B 9.9B 8.8B 8.7B
Net Tangible Assets 4.5B 4.0B 3.3B 3.3B 2.8B
Tangible Book Value 4.5B 4.0B 3.3B 3.3B 2.8B
Working Capital 5.1B 5.0B 4.9B 4.4B 4.9B
Invested Capital 11.1B 11.6B 12.0B 10.9B 9.9B
Total Debt 7.7B 7.9B 8.8B 7.7B 7.1B
Net Debt 4.7B 5.0B 6.2B 5.0B 3.1B
Share Issued 52.9M 55.6M 55.6M 57.7M 60.1M
Ordinary Shares Number 52.9M 55.6M 55.6M 57.7M 60.1M
Assets Held For Sale Current 5.8M 3.8M 18.9M 2.6M 6.7M
Buildings And Improvements 4.4B 4.1B 4.1B 3.9B 3.7B
Capital Lease Obligations 2.4B 2.5B 2.4B 2.4B 2.3B
Commercial Paper -- -- -- 21.7M 0.00
Construction In Progress 253.6M 371.1M 422.5M 647.0M 424.6M
Current Capital Lease Obligation 355.6M 418.5M 378.5M 381.2M 359.0M
Current Deferred Liabilities 375.0M 351.6M 342.4M 316.4M 291.2M
Current Notes Payable 295.1M 293.8M 658.7M 72.9M 50.1M
Current Provisions 255.6M 186.2M 219.9M 202.8M 201.4M
Derivative Product Liabilities 6.6M 6.3M 16.3M 4.4M 10.5M
Employee Benefits 137.5M 141.5M 160.1M 146.7M 198.8M
Financial Assets 38.2M 59.2M 44.8M 107.9M 52.6M
Finished Goods 2.4B 2.6B 2.7B 3.2B 2.5B
Foreign Currency Translation Adjustments -- -- -- -175.3M --
Hedging Assets Current 34.9M 193.4M 76.7M 189.9M 86.8M
Income Tax Payable 54.6M 88.5M 13.4M 47.1M 157.6M
Investment Properties 503.4M 436.7M 443.7M 421.5M 460.7M
Land And Improvements 1.2B 1.1B 1.1B 1.1B 1.1B
Leases 3.8B 3.7B 3.4B 3.3B 3.1B
Line Of Credit 556.6M 565.2M 826.9M 981.2M 485.5M
Loans Receivable 6.9B 6.7B 6.6B 6.3B 5.6B
Long Term Provisions 60.2M 67.1M 59.8M 66.1M 64.1M
Machinery Furniture Equipment 2.5B 2.4B 2.2B 1.9B 1.8B
Non Current Accounts Receivable 96.7M 85.8M 99.7M 99.4M 103.1M
Non Current Deferred Assets 59.6M 65.9M 79.5M 143.4M 218.7M
Non Current Deferred Liabilities 130.9M 245.5M 182.1M 132.1M 125.9M
Non Current Deferred Taxes Assets 59.6M 65.9M 79.5M 143.4M 218.7M
Non Current Deferred Taxes Liabilities 130.9M 245.5M 182.1M 132.1M 125.9M
Non Current Note Receivables 537.9M 503.1M 449.2M 409.9M 375.1M
Other Current Borrowings 758.0M 680.4M 560.5M 1.0B 719.8M
Other Payable 137.4M 153.3M 123.4M 148.4M 232.2M
Other Properties 52.8M 67.9M 61.3M 64.0M 59.1M
Other Receivables 205.1M 240.0M 230.9M 254.9M 186.8M
Properties 0.00 0.00 0.00 0.00 0.00
Restricted Cash 29.1M 28.1M 24.0M 17.5M 16.7M
Taxes Receivable 59.8M 9.3M 125.9M 27.4M 1.7M
Total Tax Payable 54.6M 88.5M 13.4M 47.1M 157.6M
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow 952.1M 2.1B 1.4B 466.5M 1.7B
Cash Flow From Continuing Operating Activities 985.0M 2.0B 1.4B 466.5M 1.7B
Depreciation And Amortization 764.0M 754.4M 802.2M 743.5M 701.5M
Depreciation Amortization Depletion 764.0M 754.4M 802.2M 743.5M 701.5M
Deferred Tax 219.5M 259.5M 233.7M 401.0M 441.2M
Deferred Income Tax 219.5M 259.5M 233.7M 401.0M 441.2M
Change In Working Capital -350.7M 392.1M -189.8M -1.3B -323.7M
Change In Receivables -202.5M -139.0M -289.3M -657.1M -565.3M
Change In Other Working Capital -148.2M 531.1M 99.5M -673.9M 241.6M
Other Non Cash Items 295.5M 344.1M 374.7M 231.0M 222.5M
Capital Expenditure -663.7M -628.3M -668.6M -735.1M -778.8M
Purchase Of PPE -582.0M -567.8M -580.9M -612.5M -630.6M
Net PPE Purchase And Sale -575.6M -246.7M -580.8M -607.3M -568.9M
Sale Of Business 1.3B 0.00 -- -- --
Purchase Of Investment -397.4M -188.4M -321.8M -184.3M -1.3B
Sale Of Investment 382.0M 271.2M 269.9M 713.1M 1.3B
Net Investment Purchase And Sale -15.4M 82.8M -51.9M 528.8M -43.2M
Investing Cash Flow 638.8M -264.1M -747.8M -230.4M -658.0M
Cash Flow From Continuing Investing Activities 644.3M -251.6M -747.8M -230.4M -658.0M
Issuance Of Debt 700.0M 593.2M 1.8B 1.4B 451.9M
Repayment Of Debt -1.3B -1.3B -1.5B -1.3B -944.3M
Net Issuance Payments Of Debt -571.0M -1.4B 721.5M 136.3M -492.4M
Repurchase Of Capital Stock -467.2M -29.8M -376.1M -425.4M -131.1M
Net Common Stock Issuance -467.2M -29.8M -376.1M -425.4M -131.1M
Common Stock Dividend Paid -361.7M -359.8M -360.8M -325.8M -271.1M
Common Stock Payments -467.2M -29.8M -376.1M -425.4M -131.1M
Financing Cash Flow -1.5B -1.6B -621.0M -1.7B -653.4M
Cash Flow From Continuing Financing Activities -1.5B -1.6B -621.0M -1.7B -653.4M
Changes In Cash 77.9M 164.4M -15.1M -1.4B 424.5M
Beginning Cash Position 475.6M 311.2M 326.3M 1.8B 1.3B
End Cash Position 553.5M 475.6M 311.2M 326.3M 1.8B
Free Cash Flow 288.4M 1.4B 685.1M -268.6M 957.1M
Amortization Cash Flow 110.1M 120.2M 127.0M 122.5M 119.6M
Amortization Of Intangibles 110.1M 120.2M 127.0M 122.5M 119.6M
Asset Impairment Charge 27.9M 8.6M 6.3M 3.1M 5.3M
Cash Dividends Paid -361.7M -359.8M -360.8M -325.8M -271.1M
Cash From Discontinued Financing Activities -9.7M -21.8M -- -- --
Cash From Discontinued Investing Activities -5.5M -12.5M -- -- --
Cash From Discontinued Operating Activities -32.9M 69.7M -- -- --
Depreciation 653.9M 634.2M 675.2M 621.0M 581.9M
Gain Loss On Sale Of Business -- -- 0.00 20.8M 0.00
Gain Loss On Sale Of PPE -7.0M -279.6M -2.7M -22.1M -18.6M
Interest Paid Cfo -367.9M -394.0M -366.1M -254.6M -233.0M
Interest Received Cfo 28.6M 40.4M 38.8M 21.3M 13.9M
Long Term Debt Issuance 700.0M 593.2M 1.8B 700.0M 159.6M
Long Term Debt Payments -1.3B -1.3B -1.5B -1.1B -515.7M
Net Business Purchase And Sale 1.3B 0.00 -- -- --
Net Income From Continuing Operations 659.0M 915.5M 339.1M 1.2B 1.3B
Net Intangibles Purchase And Sale -81.7M -60.5M -87.7M -122.6M -148.2M
Net Long Term Debt Issuance -570.3M -694.7M 331.9M -377.3M -356.1M
Net Other Financing Charges -103.4M 140.7M -605.6M -1.0B 241.2M
Net Other Investing Changes 27.0M -27.2M -27.4M -29.3M 102.3M
Net Short Term Debt Issuance -700,000 -669.9M 389.6M 513.6M -136.3M
Operating Gains Losses -7.0M -279.6M -2.7M -1.3M -18.6M
Purchase Of Intangibles -81.7M -60.5M -87.7M -122.6M -148.2M
Sale Of PPE 6.4M 321.1M 100,000 5.2M 61.7M
Short Term Debt Issuance -- -- 660.1M 735.8M 292.3M
Short Term Debt Payments -- -- -223.3M -222.2M -428.6M
Taxes Refund Paid -283.9M -46.9M -210.5M -529.3M -333.9M
Unrealized Gain Loss On Investment Securities -- 0.00 328.0M 0.00 --
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