AutoCanada Inc. (TSX: ACQ)
Canada flag Canada · Delayed Price · Currency is CAD
15.04
+0.20 (1.35%)
Nov 1, 2024, 3:59 PM EDT

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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,1636,4376,0414,6533,3293,476
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Revenue Growth (YoY)
-2.29%6.56%29.81%39.76%-4.22%10.33%
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Cost of Revenue
5,1365,3154,9983,8192,7822,906
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Gross Profit
1,0271,1221,043834.18547.33570.5
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Selling, General & Admin
846.74856.26759.28580.69455455.25
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Other Operating Expenses
-11.5-13.16-14.3-9.04-7.39-10.7
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Operating Expenses
896.68902.11796.98615.34489.74487.78
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Operating Income
130.39219.68245.89218.8457.5982.72
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Interest Expense
-156.89-149.15-93.88-63.9-62.36-63.97
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Interest & Investment Income
2.223.354.140.810.810.91
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Other Non Operating Income (Expenses)
6.364.273.0729.48-6.63-5.17
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EBT Excluding Unusual Items
-17.9378.15159.22185.24-10.5914.5
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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
22.940.42-0.3-0.391.3711.01
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Asset Writedown
-14.973.548.6939.85-18.98-4.49
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Other Unusual Items
32.26-43.73-3.4832.22-1.84
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Pretax Income
-6.9684.37123.88221.22-1.21-26.3
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Income Tax Expense
28.3130.5832.8254.025.420.78
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Earnings From Continuing Operations
-35.2753.7891.06167.2-6.62-27.07
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Minority Interest in Earnings
-1.3-3.29-5.62-2.99-0.83-1.28
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Net Income
-36.5750.4985.44164.21-7.46-28.35
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Net Income to Common
-36.5750.4985.44164.21-7.46-28.35
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Net Income Growth
--40.90%-47.97%---
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Shares Outstanding (Basic)
242426272727
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Shares Outstanding (Diluted)
242428292727
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Shares Change (YoY)
-10.29%-13.40%-3.66%7.29%-0.39%0.08%
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EPS (Basic)
-1.552.143.285.98-0.27-1.03
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EPS (Diluted)
-1.562.063.035.60-0.27-1.03
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EPS Growth
--32.01%-45.89%---
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Free Cash Flow
6.0842.1294.9378.37111.5273.29
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Free Cash Flow Per Share
0.261.723.362.674.082.67
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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
16.66%17.43%17.26%17.93%16.44%16.41%
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Operating Margin
2.12%3.41%4.07%4.70%1.73%2.38%
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Profit Margin
-0.59%0.78%1.41%3.53%-0.22%-0.82%
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Free Cash Flow Margin
0.10%0.65%1.57%1.68%3.35%2.11%
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EBITDA
156.81245.24267.12236.1174.96102.54
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EBITDA Margin
2.54%3.81%4.42%5.07%2.25%2.95%
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D&A For EBITDA
26.4225.5621.2317.2717.3719.82
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EBIT
130.39219.68245.89218.8457.5982.72
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EBIT Margin
2.12%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.