AutoCanada Inc. (TSX: ACQ)
Canada flag Canada · Delayed Price · Currency is CAD
18.75
+0.16 (0.86%)
Nov 21, 2024, 10:56 AM EST

AutoCanada Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,1346,4376,0414,6533,3293,476
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Revenue Growth (YoY)
-3.27%6.56%29.81%39.76%-4.22%10.33%
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Cost of Revenue
5,1325,3154,9983,8192,7822,906
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Gross Profit
1,0021,1221,043834.18547.33570.5
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Selling, General & Admin
841.5856.26759.28580.69455455.25
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Other Operating Expenses
-12.62-13.16-14.3-9.04-7.39-10.7
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Operating Expenses
887.88902.11796.98615.34489.74487.78
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Operating Income
113.96219.68245.89218.8457.5982.72
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Interest Expense
-158.56-149.15-93.88-63.9-62.36-63.97
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Interest & Investment Income
3.353.354.140.810.810.91
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Other Non Operating Income (Expenses)
5.154.273.0729.48-6.63-5.17
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EBT Excluding Unusual Items
-36.1178.15159.22185.24-10.5914.5
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Merger & Restructuring Charges
------13.39
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Impairment of Goodwill
-----5.23-32.09
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Gain (Loss) on Sale of Assets
22.780.42-0.3-0.391.3711.01
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Asset Writedown
-15.573.548.6939.85-18.98-4.49
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Other Unusual Items
2.882.26-43.73-3.4832.22-1.84
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Pretax Income
-26.0184.37123.88221.22-1.21-26.3
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Income Tax Expense
2530.5832.8254.025.420.78
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Earnings From Continuing Operations
-51.0153.7891.06167.2-6.62-27.07
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Minority Interest in Earnings
0.54-3.29-5.62-2.99-0.83-1.28
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Net Income
-50.4750.4985.44164.21-7.46-28.35
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Net Income to Common
-50.4750.4985.44164.21-7.46-28.35
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Net Income Growth
--40.90%-47.97%---
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Shares Outstanding (Basic)
232426272727
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Shares Outstanding (Diluted)
232428292727
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Shares Change (YoY)
-8.40%-13.40%-3.66%7.29%-0.39%0.08%
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EPS (Basic)
-2.152.143.285.98-0.27-1.03
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EPS (Diluted)
-2.152.063.035.60-0.27-1.03
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EPS Growth
--32.01%-45.89%---
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Free Cash Flow
-11.5342.1294.9378.37111.5273.29
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Free Cash Flow Per Share
-0.491.723.362.674.082.67
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Dividend Per Share
----0.1000.400
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Dividend Growth
-----75.00%0%
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Gross Margin
16.33%17.43%17.26%17.93%16.44%16.41%
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Operating Margin
1.86%3.41%4.07%4.70%1.73%2.38%
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Profit Margin
-0.82%0.78%1.41%3.53%-0.22%-0.82%
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Free Cash Flow Margin
-0.19%0.65%1.57%1.68%3.35%2.11%
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EBITDA
139.99245.24267.12236.1174.96102.54
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EBITDA Margin
2.28%3.81%4.42%5.07%2.25%2.95%
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D&A For EBITDA
26.0425.5621.2317.2717.3719.82
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EBIT
113.96219.68245.89218.8457.5982.72
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EBIT Margin
1.86%3.41%4.07%4.70%1.73%2.38%
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Effective Tax Rate
-36.25%26.50%24.42%--
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Source: S&P Capital IQ. Standard template. Financial Sources.