Accord Financial Corp. (TSX: ACD)
Canada
· Delayed Price · Currency is CAD 3.800
-0.120 (-3.06%)
Dec 27, 2024, 1:06 PM EST
Accord Financial 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Interest and Dividend Income | 72.24 | 68.74 | 60.21 | 51.9 | 42.7 | 49 | Upgrade
|
| Total Interest Expense | 38.29 | 35.3 | 24.09 | 15.89 | 14.6 | 17.09 | Upgrade
|
| Net Interest Income | 33.95 | 33.44 | 36.13 | 36.01 | 28.11 | 31.91 | Upgrade
|
| Other Revenue | 13.49 | 10.97 | 7.28 | 11.58 | 5.8 | 7.17 | Upgrade
|
| Revenue Before Loan Losses | 47.44 | 44.41 | 43.4 | 47.59 | 33.9 | 39.09 | Upgrade
|
| Provision for Loan Losses | 5.5 | 15.54 | 2.77 | -1.55 | 2.53 | 1.15 | Upgrade
|
| Revenue | 41.94 | 28.87 | 40.63 | 49.15 | 31.37 | 37.93 | Upgrade
|
| Revenue Growth (YoY) | 30.61% | -28.95% | -17.32% | 56.64% | -17.29% | 4.46% | Upgrade
|
| Salaries & Employee Benefits | 0.07 | 0.07 | 0.19 | 0.09 | - | -0.17 | Upgrade
|
| Cost of Services Provided | 34.9 | 34.48 | 29.41 | 31.69 | 25.66 | 26.33 | Upgrade
|
| Total Operating Expenses | 46.95 | 44.19 | 35.96 | 33.55 | 33.55 | 33.13 | Upgrade
|
| Operating Income | -5.01 | -15.32 | 4.68 | 15.59 | -2.18 | 4.8 | Upgrade
|
| EBT Excluding Unusual Items | -5.01 | -15.32 | 4.68 | 15.59 | -2.18 | 4.8 | Upgrade
|
| Restructuring Charges | - | - | - | - | -1.89 | - | Upgrade
|
| Impairment of Goodwill | -11.88 | -11.88 | -1.88 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.32 | 1.09 | - | Upgrade
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| Pretax Income | -16.89 | -27.19 | 2.65 | 14.95 | -4.06 | 6.92 | Upgrade
|
| Income Tax Expense | -7.48 | -11.8 | 1 | 1.73 | -4.67 | 1.58 | Upgrade
|
| Earnings From Continuing Ops. | -9.41 | -15.39 | 1.65 | 13.22 | 0.61 | 5.34 | Upgrade
|
| Minority Interest in Earnings | 0.54 | 0.77 | -0.22 | -1.34 | -0.19 | 1.1 | Upgrade
|
| Net Income | -8.87 | -14.63 | 1.43 | 11.89 | 0.42 | 6.44 | Upgrade
|
| Net Income to Common | -8.87 | -14.63 | 1.43 | 11.89 | 0.42 | 6.44 | Upgrade
|
| Net Income Growth | - | - | -88.00% | 2753.14% | -93.53% | -37.78% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
|
| Shares Change (YoY) | 0.60% | -0.01% | 0.01% | - | 1.08% | 1.64% | Upgrade
|
| EPS (Basic) | -1.04 | -1.71 | 0.17 | 1.39 | 0.05 | 0.76 | Upgrade
|
| EPS (Diluted) | -1.04 | -1.71 | 0.17 | 1.39 | 0.05 | 0.76 | Upgrade
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| EPS Growth | - | - | -88.00% | 2753.16% | -93.60% | -38.71% | Upgrade
|
| Free Cash Flow | 45.29 | -51.35 | 31.33 | -101.73 | 23.33 | -47.74 | Upgrade
|
| Free Cash Flow Per Share | 5.29 | -6.00 | 3.66 | -11.89 | 2.73 | -5.64 | Upgrade
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| Dividend Per Share | - | 0.225 | 0.300 | 0.200 | 0.240 | 0.360 | Upgrade
|
| Dividend Growth | - | -25.00% | 50.00% | -16.67% | -33.33% | 0% | Upgrade
|
| Operating Margin | -11.94% | -53.05% | 11.51% | 31.72% | -6.93% | 12.66% | Upgrade
|
| Profit Margin | -21.14% | -50.66% | 3.51% | 24.19% | 1.33% | 16.99% | Upgrade
|
| Free Cash Flow Margin | 107.99% | -177.87% | 77.11% | -206.99% | 74.35% | -125.85% | Upgrade
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| Effective Tax Rate | - | - | 37.83% | 11.55% | - | 22.82% | Upgrade
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| Revenue as Reported | 85.73 | 79.71 | 67.49 | 63.48 | 48.5 | 56.18 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.