SNDL Inc. (CSE:SNDL)
Canada · Delayed Price · Currency is CAD 2.330
+0.040 (1.75%)
Aug 8, 2025, 4:00 PM EDT
Despegar.com Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
| 944.25 | 920.45 | 909.01 | 712.2 | 56.13 | 60.92 | Upgrade | |
Revenue Growth (YoY) | 3.55% | 1.26% | 27.63% | 1168.88% | -7.86% | -4.16% | Upgrade |
Cost of Revenue | 688.25 | 680.12 | 718.59 | 571.82 | 65.13 | 110.79 | Upgrade |
Gross Profit | 256.01 | 240.33 | 190.42 | 140.38 | -9 | -49.87 | Upgrade |
Selling, General & Admin | 199.37 | 199.25 | 214.77 | 148.59 | 43.09 | 37.77 | Upgrade |
Research & Development | 0.4 | 0.35 | 0.32 | 2.45 | 2.45 | 0.49 | Upgrade |
Operating Expenses | 267.12 | 273.88 | 290.71 | 201.65 | 63.13 | 51.53 | Upgrade |
Operating Income | -11.11 | -33.55 | -100.3 | -61.27 | -72.13 | -101.4 | Upgrade |
Interest Expense | -7.44 | -7.7 | -7.92 | -5.9 | -0.78 | -10.98 | Upgrade |
Interest & Investment Income | 13.4 | 16.31 | 6.12 | 17.62 | 13.72 | 0.22 | Upgrade |
Earnings From Equity Investments | -84.01 | -65.46 | 6.76 | -43 | 32.91 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.58 | -0.58 | -0.37 | -0.02 | 0.53 | -1 | Upgrade |
Other Non Operating Income (Expenses) | 3.97 | 4.72 | 5.62 | 10.58 | -95.69 | -9.64 | Upgrade |
EBT Excluding Unusual Items | -85.78 | -86.25 | -90.09 | -82 | -121.42 | -122.8 | Upgrade |
Merger & Restructuring Charges | -7.67 | -6.55 | -23.29 | -7.13 | -2.77 | -6.47 | Upgrade |
Impairment of Goodwill | - | - | -29 | -156.17 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -0.58 | -3.32 | -101.25 | -47.8 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.12 | -0.37 | -0.35 | -0.09 | 0.24 | 0.49 | Upgrade |
Asset Writedown | -15.66 | -17.32 | -25.97 | -39.86 | -60 | -79.19 | Upgrade |
Legal Settlements | - | - | - | 6.45 | - | - | Upgrade |
Other Unusual Items | 5.46 | 5.46 | - | 0.29 | -2.94 | 1.66 | Upgrade |
Pretax Income | -103.53 | -105.61 | -172.02 | -379.77 | -234.7 | -206.32 | Upgrade |
Income Tax Expense | -5.12 | -9.41 | - | -7.34 | -7.91 | - | Upgrade |
Earnings From Continuing Operations | -98.41 | -96.2 | -172.02 | -372.43 | -226.78 | -206.32 | Upgrade |
Earnings From Discontinued Operations | - | - | -4.54 | - | - | -33.63 | Upgrade |
Net Income to Company | -98.41 | -96.2 | -176.55 | -372.43 | -226.78 | -239.94 | Upgrade |
Minority Interest in Earnings | 0.12 | 1.41 | 3.89 | 37.31 | -0.2 | 6.7 | Upgrade |
Net Income | -98.29 | -94.8 | -172.66 | -335.11 | -226.98 | -233.25 | Upgrade |
Net Income to Common | -98.29 | -94.8 | -172.66 | -335.11 | -226.98 | -233.25 | Upgrade |
Shares Outstanding (Basic) | 262 | 264 | 259 | 230 | 186 | 22 | Upgrade |
Shares Outstanding (Diluted) | 262 | 264 | 259 | 230 | 186 | 22 | Upgrade |
Shares Change (YoY) | -0.20% | 1.86% | 12.83% | 23.56% | 750.85% | 154.98% | Upgrade |
EPS (Basic) | -0.38 | -0.36 | -0.67 | -1.46 | -1.22 | -10.67 | Upgrade |
EPS (Diluted) | -0.38 | -0.36 | -0.67 | -1.46 | -1.22 | -10.67 | Upgrade |
Free Cash Flow | 52.13 | 46.3 | -24.49 | -17.38 | -159.55 | -60.52 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.17 | -0.09 | -0.08 | -0.86 | -2.77 | Upgrade |
Gross Margin | 27.11% | 26.11% | 20.95% | 19.71% | -16.04% | -81.86% | Upgrade |
Operating Margin | -1.18% | -3.65% | -11.03% | -8.60% | -128.50% | -166.45% | Upgrade |
Profit Margin | -10.41% | -10.30% | -18.99% | -47.05% | -404.40% | -382.88% | Upgrade |
Free Cash Flow Margin | 5.52% | 5.03% | -2.69% | -2.44% | -284.25% | -99.34% | Upgrade |
EBITDA | -3.56 | -9.13 | -68.88 | -39.86 | -62.86 | -89.82 | Upgrade |
EBITDA Margin | -0.38% | -0.99% | -7.58% | -5.60% | -111.99% | -147.44% | Upgrade |
D&A For EBITDA | 7.55 | 24.42 | 31.42 | 21.42 | 9.27 | 11.58 | Upgrade |
EBIT | -11.11 | -33.55 | -100.3 | -61.27 | -72.13 | -101.4 | Upgrade |
EBIT Margin | -1.18% | -3.65% | -11.03% | -8.60% | -128.50% | -166.45% | Upgrade |
Revenue as Reported | - | - | - | 712.2 | 56.13 | 60.92 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.