Acadian Timber Corp. (TSX: ADN)
Canada
· Delayed Price · Currency is CAD 17.81
+0.09 (0.51%)
Nov 21, 2024, 10:29 AM EST
Acadian Timber 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 28, 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 |
| Revenue | 119.77 | 93.48 | 90.47 | 95.73 | 91.03 | 100.05 | Upgrade
|
| Revenue Growth (YoY) | 28.21% | 3.32% | -5.49% | 5.16% | -9.01% | 0.20% | Upgrade
|
| Cost of Revenue | 82.18 | 65.42 | 64.27 | 66.09 | 61.93 | 68.04 | Upgrade
|
| Gross Profit | 37.59 | 28.06 | 26.2 | 29.64 | 29.1 | 32.01 | Upgrade
|
| Selling, General & Admin | 12.36 | 8.13 | 8.07 | 7.62 | 7.99 | 9.49 | Upgrade
|
| Operating Expenses | 12.83 | 8.49 | 8.34 | 7.88 | 8.27 | 9.78 | Upgrade
|
| Operating Income | 24.76 | 19.57 | 17.87 | 21.76 | 20.83 | 22.23 | Upgrade
|
| Interest Expense | -3.18 | -3.15 | -3.1 | -2.98 | -4.32 | -4.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.43 | 2.37 | 4.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.79 | 13.93 | 11.06 | 2.35 | 3.5 | 1.06 | Upgrade
|
| EBT Excluding Unusual Items | 30.37 | 30.34 | 25.83 | 21.57 | 22.37 | 23.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.66 | 0.06 | 0.47 | 0.38 | 1.09 | Upgrade
|
| Asset Writedown | 9.05 | 9.05 | 23.25 | 4.42 | 8.51 | 14.84 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -18 | Upgrade
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| Pretax Income | 39.63 | 40.05 | 49.13 | 26.45 | 31.25 | 21.82 | Upgrade
|
| Income Tax Expense | 11.88 | 10.61 | 13.63 | 7.77 | 9.17 | 4.5 | Upgrade
|
| Net Income | 27.75 | 29.43 | 35.51 | 18.68 | 22.08 | 17.33 | Upgrade
|
| Net Income to Common | 27.75 | 29.43 | 35.51 | 18.68 | 22.08 | 17.33 | Upgrade
|
| Net Income Growth | -30.36% | -17.10% | 90.04% | -15.38% | 27.45% | -34.04% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 2.23% | 1.98% | 0.63% | - | -0.00% | -0.25% | Upgrade
|
| EPS (Basic) | 1.59 | 1.72 | 2.11 | 1.12 | 1.32 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.59 | 1.72 | 2.11 | 1.12 | 1.32 | 1.04 | Upgrade
|
| EPS Growth | -31.88% | -18.71% | 88.85% | -15.38% | 27.45% | -33.87% | Upgrade
|
| Free Cash Flow | 24.28 | 9.79 | 14.86 | 15.9 | 20.27 | -4.23 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 0.57 | 0.88 | 0.95 | 1.21 | -0.25 | Upgrade
|
| Dividend Per Share | 1.160 | 1.160 | 1.160 | 1.160 | 1.160 | 1.160 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 3.34% | Upgrade
|
| Gross Margin | 31.38% | 30.01% | 28.96% | 30.96% | 31.97% | 31.99% | Upgrade
|
| Operating Margin | 20.67% | 20.93% | 19.75% | 22.73% | 22.88% | 22.22% | Upgrade
|
| Profit Margin | 23.17% | 31.49% | 39.25% | 19.52% | 24.26% | 17.32% | Upgrade
|
| Free Cash Flow Margin | 20.27% | 10.48% | 16.42% | 16.61% | 22.26% | -4.22% | Upgrade
|
| EBITDA | 25.23 | 19.93 | 18.14 | 22.02 | 21.11 | 22.52 | Upgrade
|
| EBITDA Margin | 21.06% | 21.32% | 20.05% | 23.00% | 23.19% | 22.51% | Upgrade
|
| D&A For EBITDA | 0.47 | 0.36 | 0.27 | 0.26 | 0.28 | 0.29 | Upgrade
|
| EBIT | 24.76 | 19.57 | 17.87 | 21.76 | 20.83 | 22.23 | Upgrade
|
| EBIT Margin | 20.67% | 20.93% | 19.75% | 22.73% | 22.88% | 22.22% | Upgrade
|
| Effective Tax Rate | 29.98% | 26.50% | 27.73% | 29.37% | 29.35% | 20.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.