Spin Master Corp.
TOY.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,263 | CA$1,905 | CA$2,020 | CA$2,042 |
| % Growth | 18.8% | -5.7% | -1.1% | – |
| Cost of Goods Sold | CA$1,072 | CA$867 | CA$917 | CA$986 |
| Gross Profit | CA$1,191 | CA$1,038 | CA$1,104 | CA$1,057 |
| % Margin | 52.6% | 54.5% | 54.6% | 51.7% |
| R&D Expenses | CA$44 | CA$34 | CA$31 | CA$27 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$891 | CA$747 | CA$777 | CA$740 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$91 | CA$69 | -CA$48 | CA$17 |
| Operating Expenses | CA$1,025 | CA$850 | CA$761 | CA$784 |
| Operating Income | CA$166 | CA$189 | CA$343 | CA$272 |
| % Margin | 7.3% | 9.9% | 17% | 13.3% |
| Other Income/Exp. Net | -CA$47 | CA$12 | -CA$3 | -CA$10 |
| Pre-Tax Income | CA$119 | CA$201 | CA$340 | CA$262 |
| Tax Expense | CA$37 | CA$50 | CA$79 | CA$63 |
| Net Income | CA$82 | CA$151 | CA$261 | CA$199 |
| % Margin | 3.6% | 7.9% | 12.9% | 9.7% |
| EPS | 0.79 | 1.46 | 2.54 | 1.94 |
| % Growth | -45.9% | -42.5% | 30.9% | – |
| EPS Diluted | 0.77 | 1.43 | 2.45 | 1.89 |
| Weighted Avg Shares Out | 103 | 106 | 103 | 102 |
| Weighted Avg Shares Out Dil | 106 | 106 | 106 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$4 | CA$28 | CA$10 | CA$1 |
| Interest Expense | CA$48 | CA$15 | CA$13 | CA$8 |
| Depreciation & Amortization | CA$51 | CA$33 | CA$34 | CA$41 |
| EBITDA | CA$280 | CA$303 | CA$335 | CA$326 |
| % Margin | 12.4% | 15.9% | 16.6% | 15.9% |