AGF Management Limited (TSX:AGF.B)
Canada
· Delayed Price · Currency is CAD 9.68
+0.33 (3.53%)
Apr 23, 2025, 4:00 PM EDT
AGF Management Income Statement
Financials in millions CAD. Fiscal year is December - November.
Millions CAD. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2015 - 2019 |
| Operating Revenue | 503.76 | 482.39 | 428.17 | 430.35 | 432.26 | 374.66 | Upgrade
|
| Other Revenue | 56.84 | 65.8 | 43.65 | 38.66 | 29.42 | 64.87 | Upgrade
|
| Revenue | 560.6 | 548.19 | 471.82 | 469 | 461.68 | 439.53 | Upgrade
|
| Revenue Growth (YoY) | 13.34% | 16.19% | 0.60% | 1.59% | 5.04% | 0.65% | Upgrade
|
| Cost of Revenue | - | - | - | 37.36 | 63.48 | 43.15 | Upgrade
|
| Gross Profit | 560.6 | 548.19 | 471.82 | 431.64 | 398.2 | 396.38 | Upgrade
|
| Selling, General & Admin | 413.63 | 399.57 | 341.48 | 330.04 | 333.12 | 292.76 | Upgrade
|
| Operating Expenses | 423.17 | 408.97 | 350.6 | 341.69 | 343.61 | 300.79 | Upgrade
|
| Operating Income | 137.43 | 139.22 | 121.23 | 89.95 | 54.59 | 95.59 | Upgrade
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| Interest Expense | -6.69 | -6.97 | -4.87 | -2.69 | -2.8 | -6.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.63 | -2.78 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 128.11 | 129.48 | 116.35 | 87.26 | 51.8 | 89.23 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 104.39 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.2 | Upgrade
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| Other Unusual Items | -3.57 | -4.17 | -1.33 | - | - | - | Upgrade
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| Pretax Income | 124.54 | 125.31 | 115.02 | 87.26 | 51.8 | 194.43 | Upgrade
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| Income Tax Expense | 28.67 | 29 | 27.32 | 20.61 | 12.5 | 20.52 | Upgrade
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| Earnings From Continuing Operations | 95.87 | 96.31 | 87.7 | 66.65 | 39.3 | 173.91 | Upgrade
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| Net Income to Company | 95.87 | 96.31 | 87.7 | 66.65 | 39.3 | 173.91 | Upgrade
|
| Minority Interest in Earnings | 2.11 | 1.26 | - | - | - | - | Upgrade
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| Net Income | 97.97 | 97.57 | 87.7 | 66.65 | 39.3 | 173.91 | Upgrade
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| Net Income to Common | 97.97 | 97.57 | 87.7 | 66.65 | 39.3 | 173.91 | Upgrade
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| Net Income Growth | -2.69% | 11.26% | 31.59% | 69.60% | -77.40% | 263.38% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 68 | 70 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 69 | 72 | 78 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.47% | -3.17% | -3.10% | -8.55% | -1.65% | Upgrade
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| EPS (Basic) | 1.52 | 1.51 | 1.35 | 0.97 | 0.56 | 2.25 | Upgrade
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| EPS (Diluted) | 1.46 | 1.46 | 1.30 | 0.96 | 0.55 | 2.22 | Upgrade
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| EPS Growth | -2.49% | 12.31% | 35.42% | 74.55% | -75.22% | 270.00% | Upgrade
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| Free Cash Flow | 114.98 | 113.48 | 85.3 | 49.48 | 36.12 | 90.85 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.70 | 1.27 | 0.71 | 0.50 | 1.16 | Upgrade
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| Dividend Per Share | 0.470 | 0.460 | 0.440 | 0.400 | 0.350 | 0.320 | Upgrade
|
| Dividend Growth | 5.62% | 4.54% | 10.00% | 14.29% | 9.38% | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 92.03% | 86.25% | 90.18% | Upgrade
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| Operating Margin | 24.52% | 25.40% | 25.69% | 19.18% | 11.82% | 21.75% | Upgrade
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| Profit Margin | 17.48% | 17.80% | 18.59% | 14.21% | 8.51% | 39.57% | Upgrade
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| Free Cash Flow Margin | 20.51% | 20.70% | 18.08% | 10.55% | 7.82% | 20.67% | Upgrade
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| EBITDA | 141.14 | 142.8 | 124.72 | 94.73 | 57.1 | 98.44 | Upgrade
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| EBITDA Margin | 25.18% | 26.05% | 26.43% | 20.20% | 12.37% | 22.40% | Upgrade
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| D&A For EBITDA | 3.71 | 3.58 | 3.5 | 4.78 | 2.5 | 2.85 | Upgrade
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| EBIT | 137.43 | 139.22 | 121.23 | 89.95 | 54.59 | 95.59 | Upgrade
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| EBIT Margin | 24.52% | 25.40% | 25.69% | 19.18% | 11.82% | 21.75% | Upgrade
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| Effective Tax Rate | 23.02% | 23.14% | 23.75% | 23.62% | 24.13% | 10.55% | Upgrade
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| Revenue as Reported | 560.6 | 548.19 | 471.82 | 469 | 461.68 | 543.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.