AutoCanada Inc. (TSX:ACQ)
Canada
· Delayed Price · Currency is CAD 16.12
-0.51 (-3.07%)
Mar 28, 2025, 3:59 PM EST
AutoCanada 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 |
| Revenue | 5,352 | 5,607 | 6,041 | 4,653 | 3,329 | Upgrade
|
| Revenue Growth (YoY) | -4.56% | -7.17% | 29.81% | 39.76% | -4.22% | Upgrade
|
| Cost of Revenue | 4,469 | 4,630 | 4,998 | 3,819 | 2,782 | Upgrade
|
| Gross Profit | 882.28 | 977.66 | 1,043 | 834.18 | 547.33 | Upgrade
|
| Selling, General & Admin | 678.61 | 723.41 | 759.28 | 580.69 | 455 | Upgrade
|
| Other Operating Expenses | -7.85 | -12.78 | -14.3 | -9.04 | -7.39 | Upgrade
|
| Operating Expenses | 736.2 | 766.61 | 796.98 | 615.34 | 489.74 | Upgrade
|
| Operating Income | 146.08 | 211.05 | 245.89 | 218.84 | 57.59 | Upgrade
|
| Interest Expense | 116.74 | 113.08 | -93.88 | -63.9 | -62.36 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.06 | 4.14 | 0.81 | 0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -242.96 | -234.52 | 3.07 | 29.48 | -6.63 | Upgrade
|
| EBT Excluding Unusual Items | 19.92 | 89.67 | 159.22 | 185.24 | -10.59 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.78 | 0.44 | -0.3 | -0.39 | 1.37 | Upgrade
|
| Asset Writedown | -4.54 | 3.54 | 8.69 | 39.85 | -18.98 | Upgrade
|
| Other Unusual Items | -0.49 | 5.02 | -43.73 | -3.48 | 32.22 | Upgrade
|
| Pretax Income | 44.67 | 98.67 | 123.88 | 221.22 | -1.21 | Upgrade
|
| Income Tax Expense | 8.04 | 30.7 | 32.82 | 54.02 | 5.42 | Upgrade
|
| Earnings From Continuing Operations | 36.64 | 67.97 | 91.06 | 167.2 | -6.62 | Upgrade
|
| Earnings From Discontinued Operations | -103.39 | -14.19 | - | - | - | Upgrade
|
| Net Income to Company | -66.75 | 53.78 | 91.06 | 167.2 | -6.62 | Upgrade
|
| Minority Interest in Earnings | -1.49 | -3.29 | -5.62 | -2.99 | -0.83 | Upgrade
|
| Net Income | -68.23 | 50.49 | 85.44 | 164.21 | -7.46 | Upgrade
|
| Net Income to Common | -68.23 | 50.49 | 85.44 | 164.21 | -7.46 | Upgrade
|
| Net Income Growth | - | -40.90% | -47.97% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 24 | 26 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 28 | 29 | 27 | Upgrade
|
| Shares Change (YoY) | -1.28% | -13.40% | -3.66% | 7.29% | -0.39% | Upgrade
|
| EPS (Basic) | -2.93 | 2.14 | 3.28 | 5.98 | -0.27 | Upgrade
|
| EPS (Diluted) | -2.82 | 2.07 | 3.03 | 5.60 | -0.27 | Upgrade
|
| EPS Growth | - | -31.70% | -45.89% | - | - | Upgrade
|
| Free Cash Flow | -1.66 | 42.12 | 94.93 | 78.37 | 111.52 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 1.72 | 3.36 | 2.67 | 4.08 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | -75.00% | Upgrade
|
| Gross Margin | 16.49% | 17.44% | 17.26% | 17.93% | 16.44% | Upgrade
|
| Operating Margin | 2.73% | 3.76% | 4.07% | 4.70% | 1.73% | Upgrade
|
| Profit Margin | -1.27% | 0.90% | 1.41% | 3.53% | -0.22% | Upgrade
|
| Free Cash Flow Margin | -0.03% | 0.75% | 1.57% | 1.68% | 3.35% | Upgrade
|
| EBITDA | 172.42 | 236.61 | 267.12 | 236.11 | 74.96 | Upgrade
|
| EBITDA Margin | 3.22% | 4.22% | 4.42% | 5.07% | 2.25% | Upgrade
|
| D&A For EBITDA | 26.35 | 25.56 | 21.23 | 17.27 | 17.37 | Upgrade
|
| EBIT | 146.08 | 211.05 | 245.89 | 218.84 | 57.59 | Upgrade
|
| EBIT Margin | 2.73% | 3.76% | 4.07% | 4.70% | 1.73% | Upgrade
|
| Effective Tax Rate | 17.99% | 31.11% | 26.50% | 24.42% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.