Air Canada (TSX:AC)
Canada
· Delayed Price · Currency is CAD 16.84
-0.38 (-2.21%)
Feb 21, 2025, 4:00 PM EST
Air Canada Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 20,751 | 20,327 | 15,504 | 5,993 | 5,302 | Upgrade
|
| Other Revenue | 1,504 | 1,506 | 1,052 | 407 | 531 | Upgrade
|
| Revenue | 22,255 | 21,833 | 16,556 | 6,400 | 5,833 | Upgrade
|
| Revenue Growth (YoY) | 1.93% | 31.87% | 158.69% | 9.72% | -69.51% | Upgrade
|
| Cost of Revenue | 15,628 | 14,510 | 12,561 | 6,396 | 6,696 | Upgrade
|
| Gross Profit | 6,627 | 7,323 | 3,995 | 4 | -863 | Upgrade
|
| Selling, General & Admin | 1,166 | 1,165 | 853 | 323 | 346 | Upgrade
|
| Other Operating Expenses | 2,357 | 2,151 | 1,661 | 909 | 861 | Upgrade
|
| Operating Expenses | 5,322 | 5,019 | 4,154 | 2,848 | 3,056 | Upgrade
|
| Operating Income | 1,305 | 2,304 | -159 | -2,844 | -3,919 | Upgrade
|
| Interest Expense | -731 | -930 | -896 | -732 | -631 | Upgrade
|
| Interest & Investment Income | 431 | 416 | 168 | 72 | 132 | Upgrade
|
| Currency Exchange Gain (Loss) | -400 | 389 | -732 | -52 | -293 | Upgrade
|
| Other Non Operating Income (Expenses) | -79 | -2 | 199 | -47 | -276 | Upgrade
|
| EBT Excluding Unusual Items | 526 | 2,177 | -1,420 | -3,603 | -4,987 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -175 | -127 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17 | 45 | -86 | -36 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 18 | Upgrade
|
| Asset Writedown | - | - | -4 | -38 | -315 | Upgrade
|
| Other Unusual Items | -28 | -10 | -14 | -129 | 558 | Upgrade
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| Pretax Income | 515 | 2,212 | -1,524 | -3,981 | -4,853 | Upgrade
|
| Income Tax Expense | -1,205 | -64 | 176 | -379 | -206 | Upgrade
|
| Earnings From Continuing Operations | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
|
| Net Income | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
|
| Net Income to Common | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
|
| Net Income Growth | -24.43% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 358 | 358 | 358 | 351 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 376 | 358 | 351 | 282 | Upgrade
|
| Shares Change (YoY) | - | 5.03% | 1.99% | 24.47% | 3.68% | Upgrade
|
| EPS (Basic) | 4.80 | 6.36 | -4.75 | -10.26 | -16.48 | Upgrade
|
| EPS (Diluted) | 4.72 | 5.97 | -4.75 | -10.26 | -16.48 | Upgrade
|
| EPS Growth | -20.82% | - | - | - | - | Upgrade
|
| Free Cash Flow | 1,294 | 2,756 | 796 | -2,575 | -3,555 | Upgrade
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| Free Cash Flow Per Share | 3.44 | 7.33 | 2.22 | -7.34 | -12.61 | Upgrade
|
| Gross Margin | 29.78% | 33.54% | 24.13% | 0.06% | -14.80% | Upgrade
|
| Operating Margin | 5.86% | 10.55% | -0.96% | -44.44% | -67.19% | Upgrade
|
| Profit Margin | 7.73% | 10.42% | -10.27% | -56.28% | -79.67% | Upgrade
|
| Free Cash Flow Margin | 5.81% | 12.62% | 4.81% | -40.23% | -60.95% | Upgrade
|
| EBITDA | 2,438 | 3,357 | 816 | -1,902 | -2,894 | Upgrade
|
| EBITDA Margin | 10.95% | 15.38% | 4.93% | -29.72% | -49.61% | Upgrade
|
| D&A For EBITDA | 1,133 | 1,053 | 975 | 942 | 1,025 | Upgrade
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| EBIT | 1,305 | 2,304 | -159 | -2,844 | -3,919 | Upgrade
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| EBIT Margin | 5.86% | 10.55% | -0.96% | -44.44% | -67.19% | Upgrade
|
| Revenue as Reported | 22,255 | 21,833 | 16,556 | 6,400 | 5,833 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.