Aimia Inc. (AIMFF)
OTCMKTS
· Delayed Price · Currency is USD
1.960
+0.040 (2.08%)
Sep 25, 2024, 3:58 PM EDT
Aimia Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 458.9 | 291.2 | 1.5 | 2.4 | 0.9 | - | Upgrade
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Other Revenue | -62.7 | -83.5 | 475 | 10.2 | 13.4 | 127.3 | Upgrade
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Revenue | 396.2 | 207.7 | 476.5 | 12.6 | 14.3 | 127.3 | Upgrade
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Revenue Growth (YoY) | -31.39% | -56.41% | 3681.75% | -11.89% | -88.77% | -23.82% | Upgrade
|
Cost of Revenue | 345.1 | 225.3 | - | 16.4 | 11.3 | 18.1 | Upgrade
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Gross Profit | 51.1 | -17.6 | 476.5 | -3.8 | 3 | 109.2 | Upgrade
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Selling, General & Admin | 126.6 | 89.5 | 14.6 | 7.9 | 9.8 | 27.8 | Upgrade
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Operating Expenses | 126.6 | 89.5 | 14.6 | 8.6 | 10.8 | 27.9 | Upgrade
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Operating Income | -75.5 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
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Interest Expense | -7.9 | -10.7 | - | - | -0.9 | -2.1 | Upgrade
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Currency Exchange Gain (Loss) | -4.6 | -4.6 | 0.3 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 6.6 | -27.4 | -2.3 | 1.1 | - | 7.9 | Upgrade
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EBT Excluding Unusual Items | -81.4 | -149.8 | 459.9 | -11.3 | -8.7 | 87.1 | Upgrade
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Merger & Restructuring Charges | -7.2 | -28.5 | -2.1 | - | -0.6 | - | Upgrade
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Impairment of Goodwill | - | - | -11.4 | - | - | - | Upgrade
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Asset Writedown | - | -1.1 | - | - | - | - | Upgrade
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Legal Settlements | - | - | -4 | - | - | - | Upgrade
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Other Unusual Items | -8.4 | -1.2 | 2.9 | -0.8 | -0.9 | -2.8 | Upgrade
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Pretax Income | -97 | -180.6 | 445.3 | -12.1 | -10.2 | 84.3 | Upgrade
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Income Tax Expense | 5.2 | 8 | 5.2 | 5 | 4.9 | 19.2 | Upgrade
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Earnings From Continuing Operations | -102.2 | -188.6 | 440.1 | -17.1 | -15.1 | 65.1 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 0.7 | 11 | 1,047 | Upgrade
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Net Income to Company | -102.2 | -188.6 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
|
Minority Interest in Earnings | -1.6 | 0.6 | - | - | - | - | Upgrade
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Net Income | -103.8 | -188 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
|
Preferred Dividends & Other Adjustments | 13.2 | 12.6 | 12.6 | 12.6 | 12.7 | -3.4 | Upgrade
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Net Income to Common | -117 | -200.6 | 427.5 | -29 | -16.8 | 1,116 | Upgrade
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Shares Outstanding (Basic) | 91 | 85 | 83 | 91 | 93 | 127 | Upgrade
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Shares Outstanding (Diluted) | 91 | 85 | 83 | 91 | 93 | 127 | Upgrade
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Shares Change (YoY) | 9.63% | 2.54% | -9.15% | -2.30% | -26.60% | -16.75% | Upgrade
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EPS (Basic) | -1.29 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
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EPS (Diluted) | -1.29 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
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Free Cash Flow | -20.8 | -23.2 | -17.7 | 21.4 | -32 | -117.9 | Upgrade
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Free Cash Flow Per Share | -0.23 | -0.27 | -0.21 | 0.24 | -0.34 | -0.93 | Upgrade
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Gross Margin | 12.90% | -8.47% | 100.00% | -30.16% | 20.98% | 85.78% | Upgrade
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Operating Margin | -19.06% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
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Profit Margin | -29.53% | -96.58% | 89.72% | -230.16% | -117.48% | 876.51% | Upgrade
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Free Cash Flow Margin | -5.25% | -11.17% | -3.71% | 169.84% | -223.78% | -92.62% | Upgrade
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EBITDA | -45.2 | -86.4 | 462 | -11.7 | -6.1 | 83.3 | Upgrade
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EBITDA Margin | -11.41% | -41.60% | 96.96% | -92.86% | -42.66% | 65.44% | Upgrade
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D&A For EBITDA | 30.3 | 20.7 | 0.1 | 0.7 | 1.7 | 2 | Upgrade
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EBIT | -75.5 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
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EBIT Margin | -19.06% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
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Effective Tax Rate | - | - | 1.17% | - | - | 22.78% | Upgrade
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Revenue as Reported | - | - | - | 12.6 | 14.3 | 127.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.