Ag Growth International Inc. (TSX: AFN)
Canada
· Delayed Price · Currency is CAD 52.58
-0.52 (-0.98%)
Dec 3, 2024, 12:40 PM EST
Ag Growth International 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 30, 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 | 1,403 | 1,527 | 1,458 | 1,199 | 1,000 | 995.79 | Upgrade
|
| Revenue Growth (YoY) | -7.79% | 4.70% | 21.66% | 19.84% | 0.44% | 6.88% | Upgrade
|
| Cost of Revenue | 953.24 | 1,048 | 1,037 | 894.51 | 787.34 | 726.09 | Upgrade
|
| Gross Profit | 449.63 | 479.13 | 420.6 | 304.02 | 212.79 | 269.7 | Upgrade
|
| Selling, General & Admin | 284.2 | 282.56 | 267.5 | 213.21 | 183.01 | 197.13 | Upgrade
|
| Other Operating Expenses | -11.17 | -11.17 | -9.73 | -4.49 | -2.65 | -4.29 | Upgrade
|
| Operating Expenses | 303.99 | 302.36 | 288.41 | 236.77 | 207.11 | 192.84 | Upgrade
|
| Operating Income | 145.64 | 176.77 | 132.19 | 67.25 | 5.69 | 76.86 | Upgrade
|
| Interest Expense | -72.27 | -73.67 | -60.87 | -43.03 | -47.69 | -46.26 | Upgrade
|
| Interest & Investment Income | 0.43 | 0.4 | 0.33 | 0.38 | 0.44 | 0.24 | Upgrade
|
| Earnings From Equity Investments | 0 | - | - | -1.08 | -4.31 | -2.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.61 | 7.57 | -8.94 | -2.09 | -1.73 | 6.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.41 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 61.77 | 111.07 | 62.71 | 21.43 | -47.6 | 35.17 | Upgrade
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| Merger & Restructuring Charges | - | -0.05 | -75.27 | -3.04 | -1.74 | -4.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.18 | 5.18 | 8.43 | 8.13 | -12.01 | -0.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.68 | -0.34 | -0.02 | -0.19 | -0.26 | Upgrade
|
| Asset Writedown | -3.04 | -2.24 | -0.49 | -5.07 | -5.11 | -0.23 | Upgrade
|
| Other Unusual Items | -35.47 | -27.21 | -40.35 | -12.04 | -14.32 | -11.56 | Upgrade
|
| Pretax Income | 28.08 | 86.07 | -45.31 | 9.38 | -80.97 | 18.4 | Upgrade
|
| Income Tax Expense | 4.14 | 17.18 | 5.27 | -1.18 | -19.32 | 3.77 | Upgrade
|
| Earnings From Continuing Operations | 23.94 | 68.89 | -50.58 | 10.56 | -61.65 | 14.63 | Upgrade
|
| Net Income | 23.94 | 68.89 | -50.58 | 10.56 | -61.65 | 14.63 | Upgrade
|
| Net Income to Common | 23.94 | 68.89 | -50.58 | 10.56 | -61.65 | 14.63 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -45.03% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 22 | 19 | 22 | 19 | 19 | Upgrade
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| Shares Change (YoY) | 6.27% | 16.41% | -13.74% | 16.97% | -1.10% | 11.05% | Upgrade
|
| EPS (Basic) | 1.26 | 3.63 | -2.68 | 0.56 | -3.30 | 0.79 | Upgrade
|
| EPS (Diluted) | 1.26 | 3.44 | -2.68 | 0.50 | -3.30 | 0.77 | Upgrade
|
| EPS Growth | - | - | - | - | - | -50.64% | Upgrade
|
| Free Cash Flow | 116.31 | 62.6 | 68.89 | 10.44 | 46.11 | -8.12 | Upgrade
|
| Free Cash Flow Per Share | 5.77 | 2.85 | 3.65 | 0.48 | 2.47 | -0.43 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 1.050 | 2.400 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -42.86% | -56.25% | 0% | Upgrade
|
| Gross Margin | 32.05% | 31.38% | 28.85% | 25.37% | 21.28% | 27.08% | Upgrade
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| Operating Margin | 10.38% | 11.58% | 9.07% | 5.61% | 0.57% | 7.72% | Upgrade
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| Profit Margin | 1.71% | 4.51% | -3.47% | 0.88% | -6.16% | 1.47% | Upgrade
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| Free Cash Flow Margin | 8.29% | 4.10% | 4.72% | 0.87% | 4.61% | -0.82% | Upgrade
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| EBITDA | 194.06 | 222.66 | 186.89 | 112.93 | 47.17 | 117.14 | Upgrade
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| EBITDA Margin | 13.83% | 14.58% | 12.82% | 9.42% | 4.72% | 11.76% | Upgrade
|
| D&A For EBITDA | 48.43 | 45.89 | 54.71 | 45.68 | 41.48 | 40.28 | Upgrade
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| EBIT | 145.64 | 176.77 | 132.19 | 67.25 | 5.69 | 76.86 | Upgrade
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| EBIT Margin | 10.38% | 11.58% | 9.07% | 5.61% | 0.57% | 7.72% | Upgrade
|
| Effective Tax Rate | 14.75% | 19.96% | - | - | - | 20.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.