Investor Update
2nd Quarter 2025
(Unaudited)
August 14, 2025
SummaryPeriods Ended June 30th
Three Months Ended
Six Months Ended
2025 2024$3,821.7 $3,582.8
Change (ex. FX)
+4%
(millions of CDN $) 2025 2024 | Change (ex. FX) | ||
Sales | $1,934.6 | $1,845.6 | +3% |
Operating Income(1) | $ 322.1 | $ 303.5 | +5% |
Net Finance Cost | $ (17.3) | $ (18.6) | |
Corporate Expenses | $ (21.8) | $ (22.8) | |
Net Earnings | $ 213.1 | $ 279.5* | (26%) |
$ 639.0
$ 585.5
+7%
EBITDA(1)$ 414.8
$ 386.7
+6%
$ 822.8
$ 754.8
(13%)
$ (35.8) | $ (36.6) |
$ (44.5) | $ (42.6) |
$ 420.5 | $ 471.6* |
+7%
Effective Tax Rate
25.3%
18.8%*
25.0%
21.3%*
Page 3
* The Company acquired the final 50% interest in its Pacman joint venture triggering a re-measurement of its legacy investment to fair value resulting in a $78.1 million non-taxable revaluation gain recorded to net earnings. Excluding the revaluation gain, net earnings were $201.4 million and $393.5 million, for the three-month and six-month periods ended June 30, 2024.
Earnings Per SharePeriods Ended June 30th
(Per Class B share)
2025 | 2024 | 2025 | 2024 | |
Net earnings - basic | $ 1.21 | $ 1.56 | $ 2.39 | $ 2.64 |
Net loss from restructuring | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |
Three Months Ended
Six Months Ended
and other items Revaluation gain | - | $ (0.44) | - | $ (0.44) | |
Adjusted basic earnings(1) | $ 1.22 | $ 1.13 | $ 2.40 | $ 2.21 |
Periods Ended June 30th
(millions of CDN $)
$759.8
$567.8
$226.0
$118.8
Q2 2025 Q2 2024 LTM June 2025 LTM June 2024
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CCL Industries Inc. published this content on August 13, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on August 13, 2025 at 22:04 UTC.
