Air Canada (TSX:AC)
Canada · Delayed Price · Currency is CAD 21.36
+0.09 (0.42%)
Jun 9, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 22,961 | 22,372 | 22,255 | 21,833 | 16,556 | 6,400 | |
Revenue Growth (YoY) | 3.31% | 0.53% | 1.93% | 31.87% | 158.69% | 9.72% |
Cost of Revenue | 19,795 | 19,442 | 19,193 | 17,851 | 15,099 | 7,795 |
Gross Profit | 3,166 | 2,930 | 3,062 | 3,982 | 1,457 | -1,395 |
Depreciation & Amortization Expenses | 2,023 | 2,012 | 1,799 | 1,703 | 1,644 | 1,654 |
Total Operating Expenses | 2,023 | 2,012 | 1,799 | 1,703 | 1,644 | 1,654 |
Operating Income | 1,143 | 918 | 1,263 | 2,279 | -187 | -3,049 |
Interest Income | 203 | 222 | 431 | 416 | 168 | 72 |
Interest Expense | -590 | -606 | -731 | -930 | -896 | -740 |
Other Non-Operating Income (Expense) | 220 | 255 | -448 | 447 | -609 | -264 |
Total Non-Operating Income (Expense) | -167 | -129 | -748 | -67 | -1,337 | -932 |
Pretax Income | 1,079 | 789 | 515 | 2,212 | -1,524 | -3,981 |
Provision for Income Taxes | 285 | 145 | -1,205 | -64 | 176 | -379 |
Net Income | 794 | 644 | 1,720 | 2,276 | -1,700 | -3,602 |
Net Income to Common | 794 | 644 | 1,720 | 2,276 | -1,700 | -3,602 |
Net Income Growth | -53.27% | -62.56% | -24.43% | - | - | - |
Shares Outstanding (Basic) | 302 | 311 | 358 | 358 | 358 | 351 |
Shares Outstanding (Diluted) | 307 | 320 | 376 | 376 | 358 | 351 |
Shares Change (YoY) | -16.69% | -14.89% | - | 5.03% | 1.99% | 24.47% |
EPS (Basic) | 2.53 | 2.07 | 4.81 | 6.35 | -4.75 | -10.25 |
EPS (Diluted) | 2.51 | 1.86 | 4.72 | 5.96 | -4.75 | -10.25 |
EPS Growth | -40.38% | -60.59% | -20.80% | - | - | - |
Shares Outstanding | 294.55 | 294.55 | 339.84 | 358.47 | 358.36 | 357.84 |
Free Cash Flow | 1,237 | 747 | 1,294 | 2,756 | 796 | -2,575 |
Free Cash Flow Growth | 65.60% | -42.27% | -53.05% | 246.23% | - | - |
Free Cash Flow Per Share | 4.03 | 2.33 | 3.44 | 7.33 | 2.22 | -7.34 |
Gross Margin | 13.79% | 13.10% | 13.76% | 18.24% | 8.80% | -21.80% |
Operating Margin | 4.98% | 4.10% | 5.68% | 10.44% | -1.13% | -47.64% |
Profit Margin | 3.46% | 2.88% | 7.73% | 10.42% | -10.27% | -56.28% |
FCF Margin | 5.39% | 3.34% | 5.81% | 12.62% | 4.81% | -40.23% |
EBITDA | 3,166 | 2,930 | 3,062 | 3,982 | 1,457 | -1,433 |
EBITDA Margin | 13.79% | 13.10% | 13.76% | 18.24% | 8.80% | -22.39% |
EBIT | 1,143 | 918 | 1,263 | 2,279 | -187 | -3,049 |
EBIT Margin | 4.98% | 4.10% | 5.68% | 10.44% | -1.13% | -47.64% |
Effective Tax Rate | 26.41% | 18.38% | -233.98% | -2.89% | -11.55% | 9.52% |