AutoCanada Inc. (TSX:ACQ)
Canada · Delayed Price · Currency is CAD 22.16
-0.07 (-0.31%)
Jun 17, 2026, 4:00 PM EST
AutoCanada Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,845 | 4,896 | 5,272 | 5,607 | 6,041 | 4,653 | |
Revenue Growth (YoY) | 20.11% | -7.12% | -5.99% | -7.17% | 29.81% | 39.76% |
Cost of Revenue | 4,089 | 4,112 | 4,396 | 4,630 | 4,998 | 3,819 |
Gross Profit | 755.83 | 784.78 | 875.44 | 977.66 | 1,043 | 834.18 |
Other Operating Expenses | 638.38 | 648.97 | 692.89 | 762.63 | 788.32 | 564.12 |
Total Operating Expenses | 638.38 | 648.97 | 692.89 | 762.63 | 788.32 | 564.12 |
Operating Income | 117.81 | 135.82 | 182.55 | 215.03 | 254.55 | 270.07 |
Interest Income | 1.04 | 1.19 | 2.67 | 3.35 | 4.14 | 0.81 |
Interest Expense | -97.34 | -101.73 | -128.64 | -123.02 | -131.48 | -35.19 |
Other Non-Operating Income (Expense) | -5.24 | 0.23 | 0.36 | 3.32 | -3.33 | -14.47 |
Total Non-Operating Income (Expense) | -101.53 | -100.31 | -125.6 | -116.36 | -130.67 | -48.85 |
Pretax Income | 19.16 | 35.51 | 56.95 | 98.67 | 123.88 | 221.22 |
Provision for Income Taxes | 8.78 | 12.12 | 8.04 | 30.7 | 32.82 | 54.02 |
Net Income | 10.38 | 23.39 | 48.91 | 67.97 | 91.06 | 167.2 |
Minority Interest in Earnings | 1.44 | 1.91 | 1.49 | 3.29 | 5.62 | 2.99 |
Earnings From Discontinued Operations | 15.8 | -5.45 | -115.66 | -14.19 | - | - |
Net Income to Common | 24.74 | 16.03 | -68.23 | 50.49 | 85.44 | 164.21 |
Net Income Growth | - | - | - | -40.90% | -47.97% | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 24 | 26 | 27 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 28 | 29 |
Shares Change (YoY) | -2.31% | 0.34% | -1.28% | -13.40% | -3.66% | 6.14% |
EPS (Basic) | 0.75 | 0.69 | -2.93 | 2.14 | 3.28 | 5.98 |
EPS (Diluted) | 0.73 | 0.66 | -2.83 | 2.06 | 3.03 | 5.60 |
EPS Growth | - | - | - | -32.01% | -45.89% | - |
Free Cash Flow | -27.09 | -3.19 | -1.66 | 42.12 | 94.93 | 78.37 |
Free Cash Flow Growth | - | - | - | -55.63% | 21.14% | -29.73% |
Free Cash Flow Per Share | -1.13 | -0.13 | -0.07 | 1.72 | 3.36 | 2.67 |
Gross Margin | 15.60% | 16.03% | 16.61% | 17.44% | 17.26% | 17.93% |
Operating Margin | 2.43% | 2.77% | 3.46% | 3.83% | 4.21% | 5.80% |
Profit Margin | 0.21% | 0.48% | 0.93% | 1.21% | 1.51% | 3.59% |
FCF Margin | -0.56% | -0.07% | -0.03% | 0.75% | 1.57% | 1.68% |
EBITDA | 170.78 | 189.27 | 244.81 | 274.03 | 306.56 | 313.76 |
EBITDA Margin | 3.52% | 3.87% | 4.64% | 4.89% | 5.07% | 6.74% |
EBIT | 117.81 | 135.82 | 182.55 | 215.03 | 254.55 | 270.07 |
EBIT Margin | 2.43% | 2.77% | 3.46% | 3.83% | 4.21% | 5.80% |
Effective Tax Rate | 45.81% | 34.14% | 14.11% | 31.11% | 26.50% | 24.42% |