Aurora Cannabis Inc. (TSX:ACB)
Canada
· Delayed Price · Currency is CAD 8.34
+0.04 (0.48%)
Feb 21, 2025, 4:00 PM EST
Aurora Cannabis Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 320.81 | 270.28 | 223.8 | 221.34 | 245.25 | 268.7 | Upgrade
|
| Revenue Growth (YoY) | 20.72% | 20.77% | 1.11% | -9.75% | -8.73% | 9.44% | Upgrade
|
| Cost of Revenue | 109.05 | 138.82 | 209.02 | 200.11 | 266.81 | 288.64 | Upgrade
|
| Gross Profit | 211.76 | 131.46 | 14.78 | 21.23 | -21.56 | -19.94 | Upgrade
|
| Selling, General & Admin | 149.7 | 144.16 | 156.24 | 162.34 | 174.64 | 286.58 | Upgrade
|
| Research & Development | 3.63 | 3.57 | 5.77 | 10.39 | 11.45 | 26.03 | Upgrade
|
| Operating Expenses | 174.25 | 172.59 | 202.37 | 235.09 | 255.5 | 439.35 | Upgrade
|
| Operating Income | 37.51 | -41.13 | -187.59 | -213.86 | -277.06 | -459.29 | Upgrade
|
| Interest Expense | -8.19 | -14.19 | -44.46 | -71.81 | -66.44 | -76.12 | Upgrade
|
| Interest & Investment Income | 11.8 | 12.81 | 14.91 | 4.51 | 5.75 | 5.91 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.05 | -0.29 | -0.51 | -11.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.56 | -0.44 | 8.87 | -0.3 | -3.38 | -13.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.55 | 14.87 | 14.93 | 55.61 | -2.79 | 139.08 | Upgrade
|
| EBT Excluding Unusual Items | 58.23 | -28.07 | -193.28 | -226.15 | -344.43 | -415.08 | Upgrade
|
| Merger & Restructuring Charges | -6.06 | -6.83 | -17.43 | -19.62 | -6.77 | -8.44 | Upgrade
|
| Impairment of Goodwill | - | - | - | -914.28 | -33.76 | -2,285 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.68 | - | -4.59 | -5.48 | -1.24 | -63.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 1.16 | 3.12 | 0.37 | 11.12 | 0.5 | Upgrade
|
| Asset Writedown | -36.57 | -37.1 | -570.82 | -544.04 | -293.26 | -399.9 | Upgrade
|
| Legal Settlements | -0.36 | -1.82 | -3.58 | -1.23 | -46.19 | - | Upgrade
|
| Other Unusual Items | 1.55 | 13.06 | -30.21 | -9.7 | 14.74 | -168.65 | Upgrade
|
| Pretax Income | 17.43 | -59.6 | -816.8 | -1,720 | -699.8 | -3,340 | Upgrade
|
| Income Tax Expense | 1.92 | -0.55 | -16.55 | -2.14 | -6.32 | -82.24 | Upgrade
|
| Earnings From Continuing Operations | 15.52 | -59.05 | -800.25 | -1,718 | -693.48 | -3,257 | Upgrade
|
| Earnings From Discontinued Operations | -12.76 | -10.28 | -23.67 | - | -1.61 | -51.86 | Upgrade
|
| Net Income to Company | 2.76 | -69.33 | -823.91 | -1,718 | -695.09 | -3,309 | Upgrade
|
| Minority Interest in Earnings | 2.27 | 3.74 | 7.29 | 0.36 | 1.46 | 26.67 | Upgrade
|
| Net Income | 5.02 | -65.58 | -816.63 | -1,718 | -693.63 | -3,283 | Upgrade
|
| Net Income to Common | 5.02 | -65.58 | -816.63 | -1,718 | -693.63 | -3,283 | Upgrade
|
| Shares Outstanding (Basic) | 54 | 43 | 30 | 21 | 17 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 43 | 30 | 21 | 17 | 10 | Upgrade
|
| Shares Change (YoY) | 40.46% | 42.04% | 41.60% | 27.08% | 74.79% | 20.76% | Upgrade
|
| EPS (Basic) | 0.09 | -1.52 | -26.84 | -79.92 | -41.01 | -339.28 | Upgrade
|
| EPS (Diluted) | 0.09 | -1.52 | -26.84 | -79.92 | -41.01 | -339.28 | Upgrade
|
| Free Cash Flow | -29.05 | -85.46 | -162.61 | -142.48 | -263.66 | -690.96 | Upgrade
|
| Free Cash Flow Per Share | -0.53 | -1.98 | -5.34 | -6.63 | -15.59 | -71.41 | Upgrade
|
| Gross Margin | 66.01% | 48.64% | 6.61% | 9.59% | -8.79% | -7.42% | Upgrade
|
| Operating Margin | 11.69% | -15.22% | -83.82% | -96.62% | -112.97% | -170.93% | Upgrade
|
| Profit Margin | 1.57% | -24.26% | -364.88% | -776.02% | -282.82% | -1221.68% | Upgrade
|
| Free Cash Flow Margin | -9.05% | -31.62% | -72.66% | -64.37% | -107.51% | -257.14% | Upgrade
|
| EBITDA | 61.75 | -8.16 | -135 | -127.04 | -185.17 | -358.21 | Upgrade
|
| EBITDA Margin | 19.25% | -3.02% | -60.32% | -57.40% | -75.50% | -133.31% | Upgrade
|
| D&A For EBITDA | 24.24 | 32.97 | 52.59 | 86.82 | 91.89 | 101.08 | Upgrade
|
| EBIT | 37.51 | -41.13 | -187.59 | -213.86 | -277.06 | -459.29 | Upgrade
|
| EBIT Margin | 11.69% | -15.22% | -83.82% | -96.62% | -112.97% | -170.93% | Upgrade
|
| Effective Tax Rate | 10.98% | - | - | - | - | - | Upgrade
|
| Revenue as Reported | 320.81 | 270.28 | 223.8 | 221.34 | 245.25 | 268.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.