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Constellation Brands, Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 10.2B 10.0B 9.5B 8.8B --
Operating Revenue 11.0B 10.7B 10.2B 9.5B --
Cost Of Revenue 4.9B 4.9B 4.7B 4.1B --
Gross Profit 5.3B 5.0B 4.8B 4.7B --
Selling General And Administration 1.9B 1.8B 1.9B 1.7B --
Operating Expense 1.9B 1.8B 1.9B 1.7B --
Operating Income 3.4B 3.2B 2.8B 3.0B --
EBIT 328.6M 2.7B 806.5M 666.8M --
Interest Expense 411.4M 436.1M 422.9M 356.4M --
Interest Expense Non Operating 411.4M 436.1M 422.9M 356.4M --
Net Interest Income -411.4M -436.1M -422.9M -356.4M --
Other Income Expense -3.0B -526.9M -2.0B -2.3B --
Special Income Charges -3.0B -151.2M -1.1B -695.3M --
Write Off 486.7M 136.1M 1.1B 0.00 --
Gain On Sale Of Security -40.7M -85.4M -45.9M -1.6B --
Earnings From Equity Interest 23.1M -290.3M -930.2M -41.8M --
Pretax Income -82.8M 2.2B 383.6M 310.4M --
Tax Provision -51.7M 456.6M 422.1M 309.4M --
Tax Effect Of Unusual Items -642.4M -48.7M -231.9M -480.7M --
Net Income From Continuing And Discontinued Operation -81.4M 1.7B -71.0M -40.4M --
Net Income From Continuing Operation Net Minority Interest -81.4M 1.7B -71.0M -40.4M --
Net Income Including Noncontrolling Interests -31.1M 1.8B -38.5M 1.0M --
Minority Interests -50.3M -37.8M -32.5M -41.4M --
Net Income Common Stockholders -81.4M 1.7B -71.0M -40.4M --
Net Income -81.4M 1.7B -71.0M -40.4M --
EBITDA 774.3M 3.1B 1.2B 1.0B --
Normalized EBITDA 3.8B 3.3B 2.3B 3.3B --
Reconciled Depreciation 445.7M 427.9M 383.8M 337.3M --
Basic EPS -0.03 0.57 -0.01 -0.01 --
Diluted EPS -0.03 0.57 -0.01 -0.01 --
Basic Average Shares 3.0B 3.0B 3.2B 3.2B --
Diluted Average Shares 3.0B 3.1B 3.2B 3.2B --
Total Unusual Items -3.1B -236.6M -1.1B -2.3B --
Total Unusual Items Excluding Goodwill -3.1B -236.6M -1.1B -2.3B --
Tax Rate For Calcs 0.21 0.21 0.21 0.21 --
Normalized Income 2.3B 1.9B 801.3M 1.8B --
Average Dilution Earnings -- -- 0.00 0.00 -1.5M
Diluted NI Availto Com Stockholders -81.4M 1.7B -71.0M -40.4M --
Excise Taxes 748.2M 749.2M 724.6M 708.4M --
Gain On Sale Of Business 266.0M -15.1M 15.0M 1.7M --
Impairment Of Capital Assets 2.8B 0.00 13.0M 665.9M --
Net Income Continuous Operations -31.1M 1.8B -38.5M 1.0M --
Net Non Operating Interest Income Expense -411.4M -436.1M -422.9M -356.4M --
Other Special Charges -- 700,000 24.2M 29.4M 12.8M
Reconciled Cost Of Revenue 4.9B 4.9B 4.7B 4.1B --
Total Expenses 6.8B 6.8B 6.6B 5.8B --
Total Operating Income As Reported 354.9M 3.2B 2.8B 2.3B --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 68.1M 152.4M 133.5M 199.4M --
Cash Cash Equivalents And Short Term Investments 68.1M 152.4M 133.5M 199.4M --
Accounts Receivable 736.5M 832.8M 901.6M 899.0M --
Receivables 992.7M 1.1B 1.1B 1.1B --
Inventory 1.4B 2.1B 1.9B 1.6B --
Prepaid Assets 150.4M 130.9M 129.5M 254.1M --
Other Current Assets 87.3M 124.9M 114.7M 91.2M --
Current Assets 3.7B 3.7B 3.5B 3.3B --
Gross PPE 10.5B 11.4B 9.3B 8.5B --
Accumulated Depreciation -2.5B -2.7B -2.4B -2.0B --
Net PPE 8.0B 8.7B 6.9B 6.5B --
Goodwill 5.1B 8.0B 7.9B 7.9B --
Goodwill And Other Intangible Assets 7.7B 10.7B 10.7B 10.6B --
Other Intangible Assets 2.5B 2.7B 2.7B 2.8B --
Investments And Advances 206.0M 243.6M 663.3M 2.9B --
Long Term Equity Investment 124.5M 170.6M 663.3M 2.7B --
Other Investments -- -- 93.2M 191.4M 1.8B
Other Non Current Assets 132.9M 126.2M 790.9M 138.4M --
Total Non Current Assets 17.9B 22.0B 21.2B 22.5B --
Total Assets 21.7B 25.7B 24.7B 25.9B --
Current Debt 2.2B 1.2B 1.2B 928.3M --
Current Debt And Capital Lease Obligation 2.3B 1.3B 1.3B 1.0B --
Accounts Payable 939.8M 1.1B 941.5M 899.2M --
Payables 989.6M 1.2B 988.3M 943.8M --
Payables And Accrued Expenses 1.5B 1.6B 1.5B 1.5B --
Current Accrued Expenses 471.8M 483.6M 525.3M 540.0M --
Current Deferred Revenue 91.5M 34.6M 34.0M 32.0M --
Other Current Liabilities 196.9M 177.6M 164.5M 174.3M --
Current Liabilities 4.0B 3.1B 3.0B 2.7B --
Long Term Debt 9.3B 10.7B 11.3B 9.5B --
Long Term Debt And Capital Lease Obligation 9.8B 11.3B 11.7B 9.9B --
Long Term Capital Lease Obligation 539.1M 588.7M 417.4M 457.3M --
Other Non Current Liabilities 84.0M 127.7M 137.3M 150.1M --
Total Non Current Liabilities Net Minority Interest 10.5B 12.5B 13.0B 11.1B --
Total Liabilities Net Minority Interest 14.5B 15.6B 15.9B 13.8B --
Common Stock 2.1M 2.1M 2.1M 2.2M --
Capital Stock 2.1M 2.1M 2.1M 2.2M --
Additional Paid In Capital 2.1B 2.0B 1.9B 1.8B --
Retained Earnings 12.6B 13.4B 12.3B 14.5B --
Treasury Stock 7.2B 6.1B 5.9B 4.2B --
Gains Losses Not Affecting Retained Earnings -662.7M 376.8M 28.5M -412.7M --
Other Equity Adjustments -662.7M 376.8M 28.5M -412.7M --
Common Stock Equity 6.9B 9.7B 8.4B 11.7B --
Stockholders Equity 6.9B 9.7B 8.4B 11.7B --
Total Equity Gross Minority Interest 7.1B 10.1B 8.7B 12.0B --
Minority Interest 252.8M 321.5M 320.3M 315.9M --
Total Capitalization 16.2B 20.4B 19.7B 21.2B --
Net Tangible Assets -777.1M -968.9M -2.2B 1.1B --
Tangible Book Value -777.1M -968.9M -2.2B 1.1B --
Working Capital -318.8M 587.8M 527.8M 630.9M --
Invested Capital 18.4B 21.6B 20.9B 22.1B --
Total Debt 12.1B 12.6B 13.0B 11.0B --
Net Debt 11.4B 11.7B 12.3B 10.2B --
Share Issued 212.7M 212.7M 212.7M 217.7M --
Ordinary Shares Number 178.2M 182.9M 183.2M 189.9M --
Assets Held For Sale Current 913.5M 0.00 7.7M 0.00 --
Available For Sale Securities 21.2M -- -- -- --
Buildings And Improvements 1.9B 1.9B 1.8B 1.1B --
Capital Lease Obligations 615.8M 678.3M 498.8M 537.7M --
Commercial Paper 806.7M 241.4M 1.2B 323.0M --
Construction In Progress 2.2B 2.3B 1.3B 1.2B --
Current Capital Lease Obligation 76.7M 89.6M 81.4M 80.4M --
Current Deferred Liabilities 91.5M 34.6M 34.0M 32.0M --
Derivative Product Liabilities 42.6M 8.3M -- -- --
Financial Assets 41.6M 154.9M -- -- --
Finished Goods 666.1M 728.2M 685.4M 583.1M --
Hedging Assets Current 67.2M 162.5M 136.2M 92.6M --
Held To Maturity Securities 60.3M 73.0M -- -- --
Income Tax Payable -- -- -- 21.5M 24.7M
Interest Payable 98.7M 110.7M 99.3M 85.1M --
Investmentin Financial Assets 81.5M 73.0M -- -- --
Land And Improvements 437.2M 473.6M 477.2M 456.2M --
Machinery Furniture Equipment 5.3B 5.8B 5.5B 5.0B --
Non Current Accounts Receivable 135.5M -- -- -- --
Non Current Deferred Assets 1.8B 2.1B 2.2B 2.4B --
Non Current Deferred Liabilities 103.3M 671.7M 661.5M 619.9M --
Non Current Deferred Revenue 10.7M 80.2M 92.0M 104.1M --
Non Current Deferred Taxes Assets 1.8B 2.1B 2.2B 2.4B --
Non Current Deferred Taxes Liabilities 92.6M 591.5M 569.5M 515.8M --
Other Current Borrowings 1.4B 956.8M 9.5M 605.3M --
Other Properties 674.0M 879.9M 243.5M 734.2M --
Preferred Stock 0.00 0.00 0.00 0.00 --
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 230.2M 254.1M 245.5M 185.3M --
Taxes Receivable 256.2M 247.7M 174.2M 220.2M --
Total Tax Payable 49.8M 51.0M 46.8M 44.6M --
Tradeand Other Payables Non Current 424.3M 407.9M 457.4M 393.7M --
Treasury Shares Number 34.5M 29.8M 29.5M 27.8M --
Work In Process 540.9M 1.1B 967.8M 804.8M --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow 3.2B 2.8B 2.8B 2.7B --
Cash Flow From Continuing Operating Activities 3.2B 2.8B 2.8B 2.7B --
Depreciation And Amortization 445.7M 427.9M 383.8M 337.3M --
Depreciation Amortization Depletion 445.7M 427.9M 383.8M 337.3M --
Stock Based Compensation 72.2M 63.6M 68.5M 44.9M --
Deferred Tax -210.3M 147.9M 207.8M 84.8M --
Deferred Income Tax -210.3M 147.9M 207.8M 84.8M --
Change In Working Capital -134.2M -287.8M -274.5M -185.6M --
Changes In Account Receivables 90.3M 73.2M -3.9M -114.0M --
Change In Receivables 90.3M 73.2M -3.9M -114.0M --
Change In Inventory -152.2M -182.3M -356.4M -261.3M --
Change In Payables And Accrued Expense 52.6M -91.2M -124.9M 184.9M --
Change In Payable 101.5M 24.7M 114.9M 213.7M --
Change In Other Working Capital -35.5M -11.0M 12.8M 118.0M --
Other Non Cash Items -51.0M 103.5M 259.6M 96.7M --
Capital Expenditure -1.2B -1.3B -1.0B -1.0B --
Purchase Of PPE -1.2B -1.3B -1.0B -1.0B --
Net PPE Purchase And Sale -1.2B -1.3B -1.0B -1.0B --
Purchase Of Business -193.7M -42.1M -67.9M -90.1M --
Sale Of Business 409.2M 5.4M 96.7M 4.6M --
Sale Of Investment -- 300,000 0.00 74.4M 0.00
Net Investment Purchase And Sale -- 300,000 0.00 74.4M 0.00
Investing Cash Flow -974.8M -1.3B -999.4M -1.0B --
Cash Flow From Continuing Investing Activities -974.8M -1.3B -999.4M -1.0B --
Issuance Of Debt 0.00 1.1B 3.3B 995.6M --
Repayment Of Debt -957.0M -809.7M -2.2B -1.4B --
Net Issuance Payments Of Debt -391.7M -589.2M 2.0B -46.7M --
Repurchase Of Capital Stock -1.1B -249.7M -3.2B -1.4B --
Net Common Stock Issuance -1.1B -249.7M -3.2B -1.4B --
Common Stock Dividend Paid -- -653.8M -587.7M -573.0M -575.0M
Common Stock Payments -1.1B -249.7M -3.2B -1.4B --
Financing Cash Flow -2.3B -1.5B -1.8B -1.9B --
Cash Flow From Continuing Financing Activities -2.3B -1.5B -1.8B -1.9B --
Effect Of Exchange Rate Changes 100,000 -600,000 -3.5M -1.3M --
Changes In Cash -84.4M 19.5M -62.4M -259.9M --
Beginning Cash Position 152.4M 133.5M 199.4M 460.6M --
End Cash Position 68.1M 152.4M 133.5M 199.4M --
Free Cash Flow 1.9B 1.5B 1.7B 1.7B --
Income Tax Paid Supplemental Data 197.1M 333.5M 129.7M 324.7M --
Interest Paid Supplemental Data 416.1M 418.6M 386.3M 368.5M --
Asset Impairment Charge 3.3B 136.1M 1.1B 671.0M --
Cash Dividends Paid -731.8M -653.8M -587.7M -573.0M --
Change In Account Payable 101.5M 24.7M 114.9M 213.7M --
Change In Accrued Expense -48.9M -115.9M -239.8M -28.8M --
Change In Prepaid Assets -89.4M -76.5M 197.9M -113.2M --
Depreciation 445.7M 427.9M 383.8M 337.3M --
Earnings Losses From Equity Investments -5.4M 321.2M 971.8M 61.6M --
Gain Loss On Investment Securities -- 1.9M 20.7M -51.0M -29.3M
Gain Loss On Sale Of Business -266.0M 15.1M -15.0M -1.7M --
Long Term Debt Issuance 0.00 1.1B 3.3B 995.6M --
Long Term Debt Payments -957.0M -809.7M -2.2B -1.4B --
Net Business Purchase And Sale 215.5M -36.7M 28.8M -85.5M --
Net Income From Continuing Operations -31.1M 1.8B -38.5M 1.0M --
Net Long Term Debt Issuance -957.0M 334.7M 1.2B -369.7M --
Net Other Financing Charges -88.3M -86.4M -101.9M -96.9M --
Net Other Investing Changes 23.8M 19.9M 7.2M 2.1M --
Net Short Term Debt Issuance 565.3M -923.9M 842.3M 323.0M --
Operating Gains Losses -271.4M 338.2M 977.5M 10.6M --
Proceeds From Stock Option Exercised 73.8M 104.5M 42.4M 177.6M --
Unrealized Gain Loss On Investment Securities 47.9M 85.4M 45.9M 1.6B --
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