AGF Management Limited (TSX:AGF.B)
Canada · Delayed Price · Currency is CAD 20.21
+0.06 (0.30%)
At close: Jul 3, 2026
AGF Management Income Statement
Financials in millions CAD. Fiscal year is December - November.
Millions CAD. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
Transaction-Based Revenues | 557.7 | 535.29 | 496.08 | 438.91 | 440.56 | 440.44 |
Other Revenues | 49.3 | 53.39 | 52.11 | 32.91 | 28.45 | 21.24 |
| 604.8 | 588.67 | 548.19 | 471.82 | 469 | 461.68 | |
Revenue Growth (YoY) | 7.42% | 7.38% | 16.19% | 0.60% | 1.59% | -15.12% |
Cost of Revenue | 154.57 | 150.31 | 141.25 | 133.76 | 172.84 | 201.47 |
Gross Profit | 450.24 | 438.36 | 406.94 | 338.06 | 296.17 | 260.21 |
Selling, General & Admin | 265.66 | 264.81 | 262.54 | 209.05 | 194.56 | 195.13 |
Depreciation & Amortization Expenses | 9.81 | 9.6 | 9.4 | 9.12 | 11.65 | 10.49 |
Other Operating Expenses | 5.14 | 0.2 | 9.69 | 4.87 | 2.69 | 2.8 |
Operating Income | 169.63 | 163.75 | 125.31 | 115.02 | 87.26 | 51.8 |
Pretax Income | 174.55 | 163.75 | 125.31 | 115.02 | 87.26 | 51.8 |
Provision for Income Taxes | 36.16 | 35.92 | 29 | 27.32 | 20.61 | 12.5 |
Net Income | 138.4 | 127.83 | 96.31 | 87.7 | 66.65 | 39.3 |
Minority Interest in Earnings | 0.71 | -0.75 | -1.26 | - | - | - |
Net Income to Common | 137.69 | 128.58 | 97.57 | 87.7 | 66.65 | 39.3 |
Net Income Growth | 32.18% | 31.78% | 11.26% | 31.59% | 69.60% | -77.40% |
Shares Outstanding (Basic) | 64 | 65 | 65 | 65 | 68 | 70 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 69 | 72 |
Shares Change (YoY) | -1.00% | 0.85% | -0.47% | -3.17% | -3.10% | -8.55% |
EPS (Basic) | 2.10 | 1.99 | 1.51 | 1.35 | 0.97 | 0.56 |
EPS (Diluted) | 2.07 | 1.91 | 1.46 | 1.30 | 0.96 | 0.55 |
EPS Growth | 33.55% | 30.82% | 12.31% | 35.42% | 74.54% | -75.22% |
Free Cash Flow | 120.58 | 109.93 | 112.38 | 83.8 | 48.26 | 34.53 |
Free Cash Flow Growth | 9.68% | -2.18% | 34.11% | 73.63% | 39.77% | -61.27% |
Free Cash Flow Per Share | 1.81 | 1.63 | 1.68 | 1.25 | 0.70 | 0.48 |
Dividends Per Share | 0.520 | 0.500 | 0.460 | 0.440 | 0.400 | 0.350 |
Dividend Growth | 4.00% | 8.70% | 4.54% | 10.00% | 14.29% | 9.38% |
Gross Margin | 74.44% | 74.47% | 74.23% | 71.65% | 63.15% | 56.36% |
Operating Margin | 28.05% | 27.82% | 22.86% | 24.38% | 18.61% | 11.22% |
Profit Margin | 22.88% | 21.72% | 17.57% | 18.59% | 14.21% | 8.51% |
FCF Margin | 19.94% | 18.67% | 20.50% | 17.76% | 10.29% | 7.48% |
EBITDA | 179.45 | 173.35 | 134.71 | 124.14 | 98.91 | 62.29 |
EBITDA Margin | 29.67% | 29.45% | 24.57% | 26.31% | 21.09% | 13.49% |
EBIT | 169.63 | 163.75 | 125.31 | 115.02 | 87.26 | 51.8 |
EBIT Margin | 28.05% | 27.82% | 22.86% | 24.38% | 18.61% | 11.22% |
Effective Tax Rate | 20.71% | 21.93% | 23.14% | 23.75% | 23.62% | 24.13% |