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Consumer Cyclical - Apparel - Manufacturers - NYSE - CA
$ 53.545
-0.898 %
$ 8.13 B
Market Cap
21.77
P/E
INCOME STATEMENT
3.27 B REVENUE
2.34%
618 M OPERATING INCOME
-3.98%
401 M NET INCOME
-24.87%
EFFICIENCY
Earnings Waterfall Gildan Activewear Inc.
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Revenue 3.27 B
Cost Of Revenue 2.27 B
Gross Profit 1 B
Operating Expenses 385 M
Operating Income 618 M
Other Expenses 217 M
Net Income 401 M

Income Statement

Millions
Dec-2024 Dec-2023 Jan-2023 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Jan-2017 Dec-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997
REVENUE
Revenue 3 270.6 3 195.9 3 240.5 2 922.6 1 981.3 2 823.9 2 908.6 2 750.8 2 585.1 2 415.5 2 360.0 2 184.3 1 948.3 1 726.0 1 311.5 1 038.3 1 249.7 964.4 773.9 653.2 532.8 466.0 378.5 320.1 305.6 227.5 141.1 87.0
GROSS PROFIT
Cost Of Revenue 2 266.9 2 315.9 2 248.1 1 982.4 1 732.2 2 119.4 2 102.6 1 949.6 1 865.4 1 830.1 1 701.3 1 550.3 1 552.1 1 288.3 947.2 808.0 847.4 655.3 521.6 450.1 378.3 325.6 272.2 252.7 218.4 167.9 108.0 67.6
Gross Profit 1 003.7 880.1 992.4 940.2 249.1 704.5 806.0 801.2 719.7 585.3 658.7 634.0 396.1 437.7 364.3 230.3 402.3 309.1 252.3 203.1 154.5 140.4 106.3 67.4 87.2 59.7 33.2 19.4
OPERATING INCOME
Operating Expenses 385.4 236.2 324.1 314.2 272.3 340.5 368.5 377.3 336.4 315.2 286.0 282.6 226.0 199.1 154.7 134.8 210.4 125.4 116.9 100.4 85.1 52.6 40.3 48.2 38.4 31.1 16.3 10.7
Selling, General and Administrative Expenses 390.8 330.4 324.1 314.2 272.3 340.5 368.5 377.3 336.4 315.2 286.0 282.6 226.0 199.1 154.7 134.8 151.5 111.0 84.5 74.8 62.8 52.6 40.3 48.2 32.2 26.4 13.6 9.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 618.2 643.9 603.4 651.9 (180.8) 289.0 403.2 401.0 371.5 256.6 369.4 342.7 155.1 230.2 200.9 89.3 186.4 170.2 115.1 102.7 69.4 87.8 66.0 19.2 48.8 28.6 16.8 8.7
PRE-TAX INCOME
Interest Income Expense 85.5 57.2 37.0 27.3 48.5 32.1 25.1 17.4 19.7 7.0 5.2 8.9 11.6 5.1 1.8 2.9 7.2 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (104.2) (79.7) (37.0) (27.3) (48.5) (39.2) (31.0) (24.2) (19.7) 28.4 9.1 (12.0) (11.0) (5.6) (4.5) 0.2 (11.2) (28.5) (3.3) (10.5) (6.2) (6.4) (18.9) (18.9) (8.4) (7.2) (3.8) (2.2)
Pre-Tax Income 514.1 564.2 566.4 624.6 (229.4) 249.8 372.1 376.8 351.8 241.2 366.5 330.7 144.1 224.2 196.3 89.5 179.0 125.2 111.7 87.3 63.3 63.3 46.5 0.2 40.4 21.4 13.0 6.5
NET INCOME
Tax Provision 113.2 30.6 24.9 17.4 (4.1) (10.0) 21.4 14.5 5.2 3.9 7.0 10.5 (4.3) (15.7) (1.9) (5.8) 34.4 (4.8) 4.8 1.4 3.1 6.2 4.6 (0.3) 4.1 4.9 4.4 2.4
Net Income 400.9 533.6 541.5 607.2 (225.3) 259.8 350.8 362.3 346.6 237.3 359.6 320.2 148.5 239.9 198.2 95.3 144.6 130.0 106.9 86.0 60.2 57.1 41.9 0.5 36.3 16.5 8.6 4.1
EPS 2.55 3.03 2.82 3.05 1.14 1.3 1.66 1.62 1.47 0.98 1.48 1.32 0.61 0.99 0.82 0.4 0.61 0.54 0.44 0.36 0.26 0.23 0.18 0.0024 0.16 0.0888 0.0675 0.0358