Acadian Timber Corp. (TSX:ADN)
17.35
+0.05 (0.29%)
Jun 9, 2026, 3:32 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 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 |
| 85.53 | 86.96 | 116.19 | 93.48 | 90.47 | 95.73 | |
Revenue Growth (YoY) | -23.77% | -25.16% | 24.29% | 3.32% | -5.49% | 5.16% |
Cost of Revenue | 58.96 | 60.43 | 77.92 | 63.9 | 62.89 | 64.93 |
Gross Profit | 26.57 | 26.53 | 38.27 | 29.58 | 27.58 | 30.8 |
Selling, General & Admin | 11.37 | 10.98 | 13.04 | 8.13 | 8.07 | 7.62 |
Depreciation & Amortization Expenses | - | - | - | 0.36 | 0.27 | 0.26 |
Other Operating Expenses | 1.99 | 2.23 | 1.57 | 1.53 | 1.38 | 1.16 |
Total Operating Expenses | 13.37 | 13.21 | 14.61 | 10.02 | 9.71 | 9.04 |
Operating Income | 13.2 | 13.32 | 23.66 | 19.57 | 17.87 | 21.76 |
Interest Expense | -4.3 | -4.02 | -3.12 | -3.15 | -3.1 | -2.98 |
Other Non-Operating Income (Expense) | 58.32 | 58.24 | 10.45 | 23.63 | 34.37 | 7.67 |
Total Non-Operating Income (Expense) | 54.02 | 54.22 | 7.33 | 20.48 | 31.27 | 4.7 |
Pretax Income | 67.22 | 67.53 | 30.99 | 40.05 | 49.13 | 26.45 |
Provision for Income Taxes | 18.43 | 18.56 | 9.25 | 10.61 | 13.63 | 7.77 |
Net Income | 48.79 | 48.97 | 21.74 | 29.43 | 35.51 | 18.68 |
Net Income to Common | 48.79 | 48.97 | 21.74 | 29.43 | 35.51 | 18.68 |
Net Income Growth | 151.84% | 125.29% | -26.15% | -17.10% | 90.04% | -15.38% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 17 | 17 | 17 |
Shares Change (YoY) | 5.25% | 3.37% | 2.58% | 1.98% | 0.63% | - |
EPS (Basic) | 2.68 | 2.70 | 1.24 | 1.72 | 2.11 | 1.12 |
EPS (Diluted) | 2.68 | 2.70 | 1.24 | 1.72 | 2.11 | 1.12 |
EPS Growth | 139.29% | 117.74% | -27.91% | -18.48% | 88.39% | -15.15% |
Free Cash Flow | 7.89 | 3.62 | 23.55 | 9.79 | 14.86 | 15.9 |
Free Cash Flow Growth | 118.19% | -84.64% | 140.42% | -34.08% | -6.54% | -21.56% |
Free Cash Flow Per Share | 0.43 | 0.20 | 1.34 | 0.57 | 0.88 | 0.95 |
Dividends Per Share | 1.160 | 1.160 | 1.160 | 1.160 | 1.160 | 1.160 |
Gross Margin | 31.06% | 30.50% | 32.93% | 31.65% | 30.48% | 32.17% |
Operating Margin | 15.44% | 15.31% | 20.36% | 20.93% | 19.75% | 22.73% |
Profit Margin | 57.04% | 56.32% | 18.71% | 31.49% | 39.25% | 19.52% |
FCF Margin | 9.23% | 4.16% | 20.27% | 10.48% | 16.42% | 16.61% |
EBITDA | 15.33 | 15.2 | 24.18 | 19.93 | 18.14 | 22.02 |
EBITDA Margin | 17.92% | 17.48% | 20.81% | 21.32% | 20.05% | 23.00% |
EBIT | 13.2 | 13.32 | 23.66 | 19.57 | 17.87 | 21.76 |
EBIT Margin | 15.44% | 15.31% | 20.36% | 20.93% | 19.75% | 22.73% |
Effective Tax Rate | 27.42% | 27.48% | 29.85% | 26.50% | 27.73% | 29.37% |