Ag Growth International Inc. (TSX: AFN)

Ag Growth International Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,527	1,458	1,199	994.03	995.79
Revenue Growth (YoY)	4.70%	21.66%	20.57%	-0.18%	6.88%
Cost of Revenue	1,046	1,037	894.51	787.34	728.05
Gross Profit	480.32	420.6	304.02	206.69	267.74
Selling, General & Admin	268.56	267.5	213.21	183.01	177.1
Research & Development	8.74	17.81	13.57	6.18	3.43
Other Operating Expenses	-32.16	21.91	23.02	22.59	16.87
Operating Expenses	300.72	289.42	236.23	205.61	193.96
Operating Income	179.6	131.51	73.87	-2.79	71.66
Interest Income	0.4	0.33	0.38	0.44	0.24
Interest Expense	73.67	61.07	43.6	46.69	44.79
Other Expense / Income	20.26	116.08	21.26	31.93	8.7
Pretax Income	86.07	-45.31	9.38	-80.97	18.4
Income Tax	17.18	5.27	-1.18	-19.32	3.77
Net Income	68.89	-50.58	10.56	-61.65	14.63
Net Income Growth	-	-	-	-	-45.03%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	22	19	22	19	19
Shares Change	16.41%	-13.74%	16.97%	-1.10%	11.05%
EPS (Basic)	3.63	-2.68	0.56	-3.30	0.79
EPS (Diluted)	3.44	-2.68	0.48	-3.30	0.77
EPS Growth	-	-	-	-	-50.64%
Free Cash Flow	48.53	49.87	-6.45	34.04	-21.38
Free Cash Flow Per Share	2.21	2.64	-0.29	1.82	-1.13
Gross Margin	31.46%	28.85%	25.37%	20.79%	26.89%
Operating Margin	11.76%	9.02%	6.16%	-0.28%	7.20%
Profit Margin	4.51%	-3.47%	0.88%	-6.20%	1.47%
Free Cash Flow Margin	3.18%	3.42%	-0.54%	3.42%	-2.15%
Effective Tax Rate	19.96%	-	-12.52%	-	20.49%
EBITDA	244.92	206.94	135.92	52.49	119.85
EBITDA Margin	16.04%	14.19%	11.34%	5.28%	12.04%
Depreciation & Amortization	65.32	75.43	62.05	55.27	48.19
EBIT	179.6	131.51	73.87	-2.79	71.66
EBIT Margin	11.76%	9.02%	6.16%	-0.28%	7.20%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.