Canadian Tire Corporation, Limited

TSX:CTC Stock Report

Market Cap: CA$8.6b

Canadian Tire Corporation Past Earnings Performance

Past criteria checks 3/6

Canadian Tire's earnings have been declining at an average annual rate of -6.5%, while the Multiline Retail industry saw earnings growing at 16.2% annually. Revenues have been growing at an average rate of 3.9% per year. Canadian Tire's return on equity is 11.1%, and it has net margins of 4%.

Key information

-6.5%

Earnings growth rate

-4.8%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate3.9%
Return on equity11.1%
Net Margin4.0%
Last Earnings Update28 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Canadian Tire Corporation makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSX:CTC Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
28 Sep 2416,2946493,1200
29 Jun 2416,3513823,1730
30 Mar 2416,4742823,2030
30 Dec 2316,6572133,2260
30 Sep 2317,5545733,5960
01 Jul 2317,5328243,1990
01 Apr 2317,6808703,2750
31 Dec 2217,8111,0443,1050
01 Oct 2217,6081,0213,2530
02 Jul 2217,2921,0803,3440
02 Apr 2216,8071,1583,4290
01 Jan 2216,2921,1283,5370
02 Oct 2116,0291,1083,4380
03 Jul 2116,1021,1613,3450
03 Apr 2115,3469173,2580
02 Jan 2114,8717523,2500
26 Sep 2014,3135973,1580
27 Jun 2013,9644983,1410
28 Mar 2014,4886953,1560
28 Dec 1914,5347783,0920
28 Sep 1914,3496993,0910
29 Jun 1914,3447053,1260
30 Mar 1914,1386843,0910
29 Dec 1814,0596923,1020
29 Sep 1813,8437143,0700
30 Jun 1813,4776863,0200
31 Mar 1813,3707263,0030
30 Dec 1713,2777352,9460
30 Sep 1713,0027062,9510
01 Jul 1712,8657062,9520
01 Apr 1712,8436902,9820
31 Dec 1612,6816692,9980
01 Oct 1612,4206482,9190
02 Jul 1612,4196712,8930
02 Apr 1612,3246572,8560
02 Jan 1612,2806592,8210
03 Oct 1512,5536262,8640
04 Jul 1512,4965982,8380
04 Apr 1512,4056022,7900
03 Jan 1512,4636042,7520
27 Sep 1412,1386012,6640
28 Jun 1412,0245742,6700
29 Mar 1411,8795592,5410

Quality Earnings: CTC has high quality earnings.

Growing Profit Margin: CTC's current net profit margins (4%) are higher than last year (3.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTC's earnings have declined by 6.5% per year over the past 5 years.

Accelerating Growth: CTC's earnings growth over the past year (12.2%) exceeds its 5-year average (-6.5% per year).

Earnings vs Industry: CTC earnings growth over the past year (12.2%) did not outperform the Multiline Retail industry 33.5%.

Return on Equity

High ROE: CTC's Return on Equity (11.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 00:04
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/28
Annual Earnings2023/12/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Canadian Tire Corporation, Limited is covered by 25 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jim MarroneAccountability Research Corporation
James DurranBarclays
Tamy ChenBMO Capital Markets Equity Research