Molson Coors Canada Inc.
TPX-B.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$11,069 | CA$11,892 | CA$10,383 | CA$10,107 |
| % Growth | -6.9% | 14.5% | 2.7% | – |
| Cost of Goods Sold | CA$6,953 | CA$7,721 | CA$6,995 | CA$5,943 |
| Gross Profit | CA$4,116 | CA$4,171 | CA$3,388 | CA$4,164 |
| % Margin | 37.2% | 35.1% | 32.6% | 41.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$2,718 | CA$2,780 | CA$2,619 | CA$2,555 |
| SG&A Expenses | CA$2,718 | CA$2,780 | CA$2,619 | CA$2,555 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$329 | -CA$168 | -CA$335 | -CA$257 |
| Operating Expenses | CA$2,389 | CA$2,612 | CA$2,284 | CA$2,297 |
| Operating Income | CA$1,727 | CA$1,559 | CA$1,104 | CA$1,867 |
| % Margin | 15.6% | 13.1% | 10.6% | 18.5% |
| Other Income/Exp. Net | -CA$297 | -CA$286 | -CA$1,164 | -CA$649 |
| Pre-Tax Income | CA$1,431 | CA$1,273 | -CA$61 | CA$1,218 |
| Tax Expense | CA$329 | CA$301 | CA$120 | CA$227 |
| Net Income | CA$1,069 | CA$964 | -CA$175 | CA$989 |
| % Margin | 9.7% | 8.1% | -1.7% | 9.8% |
| EPS | 5.38 | 4.39 | -0.81 | 4.63 |
| % Growth | 22.6% | 642% | -117.5% | – |
| EPS Diluted | 5.35 | 4.37 | -0.81 | 4.62 |
| Weighted Avg Shares Out | 209 | 216 | 217 | 217 |
| Weighted Avg Shares Out Dil | 210 | 217 | 217 | 218 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$34 | CA$26 | CA$4 | CA$2 |
| Interest Expense | CA$266 | CA$233 | CA$229 | CA$257 |
| Depreciation & Amortization | CA$723 | CA$694 | CA$664 | CA$773 |
| EBITDA | CA$2,420 | CA$2,199 | CA$833 | CA$2,248 |
| % Margin | 21.9% | 18.5% | 8% | 22.2% |