Canadian Tire Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,551.10

4,105.80

4,201.90

3,456.70

4,507.30

4,192.90

4,132.70

Other Operating Income

0.00

Total Operating income

4,551.10

4,105.80

4,201.90

3,456.70

4,507.30

4,192.90

4,132.70

Raw Material Cost

3,042.00

2,735.00

2,827.70

2,319.40

3,033.80

2,827.70

2,790.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

406.00

398.80

399.30

341.90

402.70

429.40

386.80

Power Cost

0.00

Manufacturing Expenses

84.80

81.20

82.20

81.50

92.20

96.30

102.40

Selling and Distribution Expenses

1,064.10

1,007.50

1,012.60

904.20

1,103.80

1,016.00

969.20

Other Expenses

-49.08

-48.00

-48.15

-42.34

-49.49

-52.57

-48.92

Total Expenditure (Excl Depreciation)

4,106.10

3,742.50

3,840.30

3,223.60

4,137.60

3,843.70

3,759.80

Operating Profit (PBDIT) excl Other Income

445

363.29999999999995

361.59999999999997

233.1

369.7

349.20000000000005

372.9

Other Income

-41.50

-32.20

-21.10

-100.00

251.60

46.40

25.30

Operating Profit (PBDIT)

604.70

524.50

522.80

320.20

818.60

590.50

593.80

Interest

84.80

81.20

82.20

81.50

92.20

96.30

102.40

Exceptional Items

0.00

Gross Profit (PBDT)

1,509.10

1,370.80

1,374.20

1,137.30

1,473.50

1,365.20

1,342.10

Depreciation

201.20

193.40

182.30

187.10

197.30

194.90

195.60

Profit Before Tax

318.70

249.90

258.30

51.60

529.10

299.30

295.80

Tax

86.30

58.60

70.00

4.60

97.40

78.60

72.30

Provisions and contingencies

0.00

Profit After Tax

211.00

169.10

168.20

27.30

411.50

200.60

198.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

211.00

169.10

168.20

27.30

411.50

200.60

198.80

Share in Profit of Associates

0.00

Minority Interest

21.40

22.20

20.10

19.70

20.20

20.10

24.70

Other related items

0.00

Consolidated Net Profit

232.40

191.30

188.30

47.00

431.70

220.70

223.50

Equity Capital

0.00

Face Value

0.0

Reserves

5,855.60

5,902.30

5,829.50

5,962.30

6,155.00

5,719.70

5,663.90

Earnings per share (EPS)

3.96

3.13

2.04

0.67

7.37

3.59

3.57

Diluted Earnings per share

3.96

3.13

2.04

0.67

7.37

3.59

3.57

Operating Profit Margin (Excl OI)

9.78%

8.85%

8.61%

6.74%

8.2%

8.33%

9.02%

Gross Profit Margin

11.42%

10.8%

10.49%

6.91%

16.12%

11.79%

11.89%

PAT Margin

4.64%

4.12%

4.0%

0.79%

9.13%

4.78%

4.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.97% vs 1.45% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -46.17% vs 118.91% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 13.97% vs 1.21% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -8.03% vs 1.54% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Canadian Tire Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

4,551.10

30,251.55

-25,700.45

-84.96%

Other Operating Income

0.00

Total Operating income

4,551.10

30,251.55

-25,700.45

-84.96%

Raw Material Cost

3,042.00

25,379.97

-22,337.97

-88.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

406.00

0.00

406.00

Power Cost

0.00

Manufacturing Expenses

84.80

321.58

-236.78

-73.63%

Selling and Distribution Expenses

1,064.10

3,275.05

-2,210.95

-67.51%

Other Expenses

-49.08

-32.16

-16.92

-52.61%

Total Expenditure (Excl Depreciation)

4,106.10

28,655.02

-24,548.92

-85.67%

Operating Profit (PBDIT) excl Other Income

445.00

1,596.53

-1,151.53

-72.13%

Other Income

-41.50

61.18

-102.68

-167.83%

Operating Profit (PBDIT)

604.70

2,662.00

-2,057.30

-77.28%

Interest

84.80

321.58

-236.78

-73.63%

Exceptional Items

0.00

-5.55

5.55

100.00%

Gross Profit (PBDT)

1,509.10

4,871.58

-3,362.48

-69.02%

Depreciation

201.20

1,004.28

-803.08

-79.97%

Profit Before Tax

318.70

1,330.58

-1,011.88

-76.05%

Tax

86.30

292.86

-206.56

-70.53%

Provisions and contingencies

0.00

Profit After Tax

211.00

1,050.48

-839.48

-79.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

211.00

1,050.48

-839.48

-79.91%

Share in Profit of Associates

0.00

Minority Interest

21.40

0.42

20.98

4,995.24%

Other related items

0.00

Consolidated Net Profit

232.40

1,050.90

-818.50

-77.89%

Equity Capital

0.00

Face Value

0.00

Reserves

5,855.60

21,112.69

-15,257.09

-72.27%

Earnings per share (EPS)

3.96

1.14

2.82

247.37%

Diluted Earnings per share

3.96

1.14

2.82

247.37%

Operating Profit Margin (Excl OI)

9.78%

5.28%

0.00

4.50%

Gross Profit Margin

11.42%

7.72%

0.00

3.70%

PAT Margin

4.64%

3.47%

0.00

1.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 455.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.85% vs -2.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.97% vs 1.45% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.48% vs 1.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -46.17% vs 118.91% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.08% vs 2.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.97% vs 1.21% in Dec 2024

Quarterly - Interest

Interest 8.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.43% vs -1.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.03% vs 1.54% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.78%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024