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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 Q4 2025Dec 31, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 4.6B 4.2B 3.5B 4.5B 4.0B
Operating Revenue 4.6B 4.2B 3.5B 4.5B 4.0B
Cost Of Revenue 3.0B 2.8B 2.3B 3.0B 2.6B
Gross Profit 1.6B 1.4B 1.2B 1.5B 1.3B
Selling General And Administration 935.7M 880.6M 775.9M 967.7M 814.4M
General And Administrative Expense 855.4M 794.7M 711.5M 826.3M 749.0M
Depreciation And Amortization In Income Statement 195.9M 177.3M 181.8M 192.2M 181.6M
Operating Expense 1.1B 1.1B 957.7M 1.2B 996.0M
Operating Income 445.0M 361.6M 233.1M 369.7M 346.3M
EBIT 403.5M 284.5M 77.1M 555.7M 390.9M
Interest Expense 84.8M 26.2M 25.5M 26.6M 94.2M
Interest Expense Non Operating 84.8M 26.2M 25.5M 26.6M 94.2M
Interest Income 6.1M 1.2M 1.3M 1.3M 10.1M
Interest Income Non Operating 6.1M 1.2M 1.3M 1.3M 10.1M
Net Interest Income -78.7M -74.3M -69.6M -83.6M -84.1M
Other Income Expense -47.6M -29.0M -111.9M 243.0M 34.5M
Other Non Operating Income Expenses -47.6M -29.0M -111.9M 243.0M 34.5M
Pretax Income 318.7M 258.3M 51.6M 529.1M 296.7M
Tax Provision 86.3M 70.0M 4.6M 97.4M 78.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 207.9M 112.1M 37.2M 411.5M 200.6M
Net Income From Continuing Operation Net Minority Interest 211.0M 168.2M 27.3M 411.5M 198.5M
Net Income Including Noncontrolling Interests 229.3M 132.2M 56.9M 431.7M 220.7M
Minority Interests -21.4M -20.1M -19.7M -20.2M -20.1M
Net Income Common Stockholders 207.9M 112.1M 37.2M 411.5M 200.6M
Net Income 207.9M 112.1M 37.2M 411.5M 200.6M
EBITDA 604.7M 466.8M 264.2M 753.0M 577.9M
Normalized EBITDA 604.7M 466.8M 264.2M 753.0M 577.9M
Reconciled Depreciation 201.2M 182.3M 187.1M 197.3M 187.0M
Basic EPS -- 2.05 0.67 -- 3.61
Diluted EPS -- 2.04 0.67 -- 3.59
Basic Average Shares -- 54.7M 55.6M -- 55.6M
Diluted Average Shares -- 54.9M 55.7M -- 55.8M
Tax Rate For Calcs 0.27 0.27 0.09 0.18 0.26
Normalized Income 211.0M 168.2M 27.3M 411.5M 198.5M
Amortization 26.5M 27.4M 29.0M 31.1M 28.9M
Amortization Of Intangibles Income Statement 26.5M 27.4M 29.0M 31.1M 28.9M
Depreciation Amortization Depletion Income Statement 195.9M 177.3M 181.8M 192.2M 181.6M
Depreciation Income Statement 169.4M 149.9M 152.8M 161.1M 152.7M
Diluted NI Availto Com Stockholders 207.9M 112.1M 37.2M 411.5M 200.6M
Net Income Continuous Operations 232.4M 188.3M 47.0M 431.7M 218.6M
Net Income Discontinuous Operations -3.1M -56.1M 9.9M -- --
Net Non Operating Interest Income Expense -78.7M -74.3M -69.6M -83.6M -84.1M
Other Gand A 317.7M 264.5M 237.3M 295.7M 233.5M
Reconciled Cost Of Revenue 3.0B 2.8B 2.3B 3.0B 2.6B
Rent And Landing Fees 131.7M 130.9M 132.3M 127.9M 120.9M
Rent Expense Supplemental 131.7M 130.9M 132.3M 127.9M 120.9M
Salaries And Wages 406.0M 399.3M 341.9M 402.7M 394.6M
Selling And Marketing Expense 80.3M 85.9M 64.4M 141.4M 65.4M
Total Expenses 4.1B 3.8B 3.2B 4.1B 3.6B
Total Other Finance Cost -- 49.3M 45.4M 58.3M 60.9M
Line Item Q4 2025Dec 31, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 524.4M 1.0B 387.4M 447.5M 354.0M
Cash Cash Equivalents And Short Term Investments 672.9M 1.2B 581.5M 575.9M 515.8M
Cash Equivalents 0.00 405.1M 100,000 23.9M --
Cash Financial 524.4M 618.9M 387.3M 423.6M --
Other Short Term Investments 148.5M 165.6M 194.1M 128.4M 161.8M
Accounts Receivable 813.2M 716.1M 1.2B 829.6M 1.4B
Receivables 7.9B 7.4B 7.8B 7.8B 8.1B
Inventory 2.4B 2.6B 2.6B 2.6B 3.1B
Prepaid Assets 220.2M 237.8M 242.5M 212.0M 241.9M
Current Assets 11.3B 11.4B 12.7B 11.3B 11.9B
Gross PPE 12.1B 7.4B 7.3B 11.8B 7.4B
Accumulated Depreciation -4.6B -- -- -4.4B --
Net PPE 7.5B 7.4B 7.3B 7.4B 7.4B
Goodwill 491.1M -- -- 838.7M --
Goodwill And Other Intangible Assets 1.4B 1.4B 1.4B 2.2B 2.2B
Other Intangible Assets 870.0M -- -- 1.3B --
Investments And Advances 71.4M 70.7M 141.6M 72.8M 72.4M
Other Non Current Assets 30.6M 711.4M 668.4M 63.8M 705.1M
Total Non Current Assets 10.2B 10.1B 10.0B 10.9B 10.9B
Total Assets 21.5B 21.5B 22.7B 22.2B 22.8B
Current Debt 1.6B 1.5B 2.2B 1.5B 2.3B
Current Debt And Capital Lease Obligation 2.0B 1.9B 2.6B 2.0B 2.6B
Accounts Payable 2.3B 2.9B 2.7B 2.4B 3.3B
Payables 2.5B 2.9B 2.7B 2.7B 3.4B
Payables And Accrued Expenses 2.5B 2.9B 2.7B 2.7B 3.4B
Current Deferred Revenue 375.0M -- -- 351.6M --
Other Current Liabilities 1.1B 1.1B 1.6B 1.2B 1.2B
Current Liabilities 6.2B 6.2B 7.2B 6.3B 7.4B
Long Term Debt 3.6B 3.7B 3.9B 3.9B 3.9B
Long Term Debt And Capital Lease Obligation 5.7B 5.7B 5.8B 5.9B 6.0B
Long Term Capital Lease Obligation 2.1B 2.0B 2.0B 2.1B 2.1B
Other Non Current Liabilities 2.5B 2.6B 2.5B 2.4B 2.6B
Total Non Current Liabilities Net Minority Interest 8.5B 8.5B 8.5B 8.8B 8.7B
Total Liabilities Net Minority Interest 14.7B 14.7B 15.7B 15.2B 16.2B
Common Stock 615.9M 621.1M 625.8M 625.9M 619.9M
Capital Stock 615.9M 621.1M 625.8M 625.9M 619.9M
Additional Paid In Capital -- -- -- -- 2.9M
Retained Earnings 5.2B 5.2B 5.4B 5.6B 5.3B
Gains Losses Not Affecting Retained Earnings 9.4M -500,000 -83.2M -85.3M -193.8M
Other Equity Adjustments 9.4M -500,000 -83.2M -85.3M -193.8M
Common Stock Equity 5.9B 5.8B 6.0B 6.2B 5.7B
Stockholders Equity 5.9B 5.8B 6.0B 6.2B 5.7B
Total Equity Gross Minority Interest 6.8B 6.8B 6.9B 7.1B 6.6B
Minority Interest 958.3M 946.5M 940.2M 933.3M 917.7M
Total Capitalization 9.5B 9.5B 9.8B 10.0B 9.6B
Net Tangible Assets 4.5B 4.5B 4.6B 4.0B 3.5B
Tangible Book Value 4.5B 4.5B 4.6B 4.0B 3.5B
Working Capital 5.1B 5.2B 5.5B 5.0B 4.5B
Invested Capital 11.1B 11.0B 12.1B 11.6B 11.9B
Total Debt 7.7B 7.6B 8.5B 7.9B 8.6B
Net Debt 4.7B 4.2B 5.7B 5.0B 5.8B
Share Issued 52.9M 54.1M 55.1M 55.6M 55.6M
Ordinary Shares Number 52.9M 54.1M 55.1M 55.6M 55.6M
Assets Held For Sale Current 5.8M 7.2M 1.5B 3.8M 13.2M
Buildings And Improvements 4.4B -- -- 4.1B --
Capital Lease Obligations 2.4B 2.4B 2.3B 2.5B 2.5B
Commercial Paper -- 290.8M 1.0B -- 571.3M
Construction In Progress 253.6M -- -- 371.1M --
Current Capital Lease Obligation 355.6M 391.6M 394.0M 418.5M 379.0M
Current Deferred Liabilities 375.0M -- -- 351.6M --
Current Notes Payable 295.1M -- -- 293.8M --
Current Provisions 255.6M 294.6M 261.9M 186.2M 176.8M
Derivative Product Liabilities 6.6M -- -- 6.3M --
Employee Benefits 137.5M -- -- 141.5M --
Financial Assets 38.2M -- -- 59.2M --
Finished Goods 2.4B 2.6B 2.6B 2.6B 3.1B
Hedging Assets Current 34.9M -- -- 193.4M --
Income Tax Payable 54.6M 30.2M 11.5M 88.5M 167.6M
Investment Properties 503.4M 442.5M 438.7M 436.7M 427.3M
Land And Improvements 1.2B -- -- 1.1B --
Leases 3.8B -- -- 3.7B --
Line Of Credit 556.6M 547.3M 523.0M 565.2M 607.1M
Loans Receivable 6.9B 6.7B 6.4B 6.7B 6.7B
Long Term Provisions 60.2M 66.8M 68.2M 67.1M 54.1M
Machinery Furniture Equipment 2.5B -- -- 2.4B --
Non Current Accounts Receivable 96.7M -- -- 85.8M --
Non Current Deferred Assets 59.6M 65.6M 61.1M 65.9M 115.3M
Non Current Deferred Liabilities 130.9M 120.8M 158.7M 245.5M 157.0M
Non Current Deferred Taxes Assets 59.6M 65.6M 61.1M 65.9M 115.3M
Non Current Deferred Taxes Liabilities 130.9M 120.8M 158.7M 245.5M 157.0M
Non Current Note Receivables 537.9M -- -- 503.1M --
Other Current Borrowings 758.0M 688.2M 688.5M 680.4M 1.1B
Other Payable 137.4M -- -- 153.3M --
Other Properties 52.8M 7.4B 7.3B 67.9M 7.4B
Other Receivables 205.1M -- -- 240.0M --
Properties 0.00 -- -- 0.00 --
Restricted Cash 29.1M 26.3M 7.7M 28.1M --
Taxes Receivable 59.8M 17.4M 76.5M 9.3M 22.9M
Total Tax Payable 54.6M 30.2M 11.5M 88.5M 167.6M
Line Item Q4 2025Dec 31, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow 798.9M 821.8M -303.0M 875.3M 232.5M
Cash Flow From Continuing Operating Activities 798.9M 821.2M -269.5M 875.3M 238.1M
Depreciation And Amortization 201.2M 182.3M 187.1M 197.3M 187.0M
Depreciation Amortization Depletion 201.2M 182.3M 187.1M 197.3M 187.0M
Deferred Tax 86.3M 70.0M 4.6M 97.4M 78.1M
Deferred Income Tax 86.3M 70.0M 4.6M 97.4M 78.1M
Change In Working Capital 325.4M 370.8M -334.8M 446.8M -286.0M
Change In Receivables -71.3M -245.9M 227.0M -12.0M -130.0M
Change In Other Working Capital 396.7M 616.7M -561.8M 458.8M -156.0M
Other Non Cash Items 78.7M 74.3M 69.6M 83.6M 84.1M
Capital Expenditure -241.5M -140.4M -96.9M -146.6M -213.6M
Purchase Of PPE -221.7M -101.9M -87.1M -129.1M -198.6M
Net PPE Purchase And Sale -221.7M -100.6M -87.1M 132.8M -177.3M
Sale Of Business -3.1M 1.3B -- -- --
Purchase Of Investment -131.9M -30.0M -209.7M -54.9M -37.5M
Sale Of Investment 111.9M 128.6M 80.2M 87.0M 34.8M
Net Investment Purchase And Sale -20.0M 98.6M -129.5M 32.1M -2.7M
Investing Cash Flow -248.6M 1.2B -183.5M 171.7M -166.8M
Cash Flow From Continuing Investing Activities -248.6M 1.2B -182.8M 171.7M -160.0M
Issuance Of Debt -3.0M 222.9M 732.6M -148.4M 0.00
Repayment Of Debt -122.9M -489.4M -127.6M -364.3M -92.1M
Net Issuance Payments Of Debt -174.0M -1.0B 605.0M -812.2M -47.6M
Repurchase Of Capital Stock -88.1M -180.6M -79.6M -6.6M -7.8M
Net Common Stock Issuance -88.1M -180.6M -79.6M -6.6M -7.8M
Common Stock Dividend Paid -89.9M -88.9M -91.8M -90.9M -89.8M
Common Stock Payments -88.1M -180.6M -79.6M -6.6M -7.8M
Financing Cash Flow -339.2M -1.4B 406.0M -925.4M -166.9M
Cash Flow From Continuing Financing Activities -339.2M -1.4B 411.6M -925.4M -161.3M
Changes In Cash 211.1M 655.2M -80.5M 121.6M -101.2M
Beginning Cash Position 342.4M 395.1M 475.6M 354.0M 455.2M
End Cash Position 553.5M 1.1B 395.1M 475.6M 354.0M
Free Cash Flow 557.4M 681.4M -399.9M 728.7M 18.9M
Amortization Cash Flow 26.5M 27.4M 29.0M 31.1M 28.9M
Amortization Of Intangibles 26.5M 27.4M 29.0M 31.1M 28.9M
Asset Impairment Charge 26.9M 700,000 0.00 3.5M 0.00
Cash Dividends Paid -89.9M -88.9M -91.8M -90.9M -89.8M
Cash From Discontinued Financing Activities 0.00 -4.1M -5.6M -- --
Cash From Discontinued Investing Activities 0.00 -4.8M -700,000 -- --
Cash From Discontinued Operating Activities 0.00 600,000 -33.5M -- --
Depreciation 174.7M 154.9M 158.1M 166.2M 158.1M
Gain Loss On Sale Of PPE 2.5M -1.1M -1.3M -243.6M -21.3M
Interest Paid Cfo -76.8M -69.6M -112.4M -81.3M -113.7M
Interest Received Cfo 7.5M 5.7M 6.9M 9.8M 8.5M
Long Term Debt Issuance -3.0M 222.9M -- -148.4M 0.00
Long Term Debt Payments -122.9M -489.4M -127.6M -364.3M -92.1M
Net Business Purchase And Sale -3.1M 1.3B -- -- --
Net Income From Continuing Operations 232.4M 188.3M 47.0M 431.7M 218.6M
Net Intangibles Purchase And Sale -19.8M -38.5M -9.8M -17.5M -15.0M
Net Long Term Debt Issuance -125.9M -266.5M -127.6M -512.7M -92.1M
Net Other Financing Charges 12.8M -118.4M -22.0M -15.7M -16.1M
Net Other Investing Changes 16.0M -18.3M 43.6M 24.3M 35.0M
Net Short Term Debt Issuance -48.1M -737.6M 732.6M -299.5M 44.5M
Operating Gains Losses 2.5M -1.1M -1.3M -243.6M -21.3M
Purchase Of Intangibles -19.8M -38.5M -9.8M -17.5M -15.0M
Sale Of PPE 0.00 1.3M 0.00 261.9M 21.3M
Short Term Debt Issuance -- -- 732.6M -- --
Short Term Debt Payments -- -- -- -- --
Taxes Refund Paid -85.2M -200,000 -136.2M -69.9M 82.8M
Unrealized Gain Loss On Investment Securities -- -- -- 0.00 0.00
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