Aimia Inc. (AIMFF)
OTCMKTS
· Delayed Price · Currency is USD
1.920
-0.060 (-3.03%)
May 19, 2025, 9:37 AM EDT
Aimia 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 508.5 | 500.8 | 291.2 | 1.5 | 2.4 | 0.9 | Upgrade
|
| Other Revenue | -10.2 | -13.7 | -83.5 | 475 | 10.2 | 13.4 | Upgrade
|
| Revenue | 498.3 | 487.1 | 207.7 | 476.5 | 12.6 | 14.3 | Upgrade
|
| Revenue Growth (YoY) | 59.46% | 134.52% | -56.41% | 3681.75% | -11.89% | -88.77% | Upgrade
|
| Cost of Revenue | 375.2 | 368.8 | 225.3 | - | 16.4 | 11.3 | Upgrade
|
| Gross Profit | 123.1 | 118.3 | -17.6 | 476.5 | -3.8 | 3 | Upgrade
|
| Selling, General & Admin | 112.6 | 122.1 | 87.3 | 14.6 | 7.9 | 9.8 | Upgrade
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| Operating Expenses | 112.6 | 122.1 | 87.3 | 14.6 | 8.6 | 10.8 | Upgrade
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| Operating Income | 10.5 | -3.8 | -104.9 | 461.9 | -12.4 | -7.8 | Upgrade
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| Interest Expense | -26.4 | -19.5 | -10.7 | - | - | -0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.2 | 16.2 | -4.6 | 0.3 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -6.7 | -3.9 | -30.3 | -2.3 | 1.1 | - | Upgrade
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| EBT Excluding Unusual Items | -6.4 | -11 | -150.5 | 459.9 | -11.3 | -8.7 | Upgrade
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| Merger & Restructuring Charges | -3.4 | -3.4 | -28.5 | -2.1 | - | -0.6 | Upgrade
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| Impairment of Goodwill | -28.7 | -28.7 | - | -11.4 | - | - | Upgrade
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| Asset Writedown | -0.8 | -0.8 | -1.1 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | -4 | - | - | Upgrade
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| Other Unusual Items | - | - | -0.5 | 2.9 | -0.8 | -0.9 | Upgrade
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| Pretax Income | -39.3 | -43.9 | -180.6 | 445.3 | -12.1 | -10.2 | Upgrade
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| Income Tax Expense | 9.3 | 9.6 | 8 | 5.2 | 5 | 4.9 | Upgrade
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| Earnings From Continuing Operations | -48.6 | -53.5 | -188.6 | 440.1 | -17.1 | -15.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0.7 | 11 | Upgrade
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| Net Income to Company | -48.6 | -53.5 | -188.6 | 440.1 | -16.4 | -4.1 | Upgrade
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| Minority Interest in Earnings | -3.3 | -2.9 | 0.6 | - | - | - | Upgrade
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| Net Income | -51.9 | -56.4 | -188 | 440.1 | -16.4 | -4.1 | Upgrade
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| Preferred Dividends & Other Adjustments | 14.7 | 14.7 | 12.6 | 12.6 | 12.6 | 12.7 | Upgrade
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| Net Income to Common | -66.6 | -71.1 | -200.6 | 427.5 | -29 | -16.8 | Upgrade
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| Shares Outstanding (Basic) | 96 | 95 | 85 | 83 | 91 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 96 | 95 | 85 | 83 | 91 | 93 | Upgrade
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| Shares Change (YoY) | 9.78% | 12.59% | 2.54% | -9.16% | -2.30% | -26.60% | Upgrade
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| EPS (Basic) | -0.69 | -0.75 | -2.37 | 5.18 | -0.32 | -0.18 | Upgrade
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| EPS (Diluted) | -0.70 | -0.75 | -2.37 | 5.18 | -0.32 | -0.18 | Upgrade
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| Free Cash Flow | 5.4 | -11.2 | -23.5 | -17.7 | 21.4 | -32 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.12 | -0.28 | -0.21 | 0.23 | -0.34 | Upgrade
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| Gross Margin | 24.70% | 24.29% | -8.47% | 100.00% | -30.16% | 20.98% | Upgrade
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| Operating Margin | 2.11% | -0.78% | -50.51% | 96.94% | -98.41% | -54.55% | Upgrade
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| Profit Margin | -13.36% | -14.60% | -96.58% | 89.72% | -230.16% | -117.48% | Upgrade
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| Free Cash Flow Margin | 1.08% | -2.30% | -11.31% | -3.72% | 169.84% | -223.78% | Upgrade
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| EBITDA | 41.9 | 27 | -84.2 | 462 | -11.7 | -6.1 | Upgrade
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| EBITDA Margin | 8.41% | 5.54% | -40.54% | 96.96% | -92.86% | -42.66% | Upgrade
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| D&A For EBITDA | 31.4 | 30.8 | 20.7 | 0.1 | 0.7 | 1.7 | Upgrade
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| EBIT | 10.5 | -3.8 | -104.9 | 461.9 | -12.4 | -7.8 | Upgrade
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| EBIT Margin | 2.11% | -0.78% | -50.51% | 96.94% | -98.41% | -54.55% | Upgrade
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| Effective Tax Rate | - | - | - | 1.17% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 12.6 | 14.3 | Upgrade
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Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.