AGF Management Limited (TSX:AGF.B)
Canada · Delayed Price · Currency is CAD 15.84
+0.31 (2.00%)
Sep 29, 2026, 2:58 PM EST
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 | Aug '26 Aug 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 |
Operating Revenue | 565.14 | 528.2 | 482.39 | 428.17 | 430.35 | 432.26 |
Other Revenue | 47.36 | 60.48 | 65.8 | 43.65 | 38.66 | 29.42 |
| 612.5 | 588.67 | 548.19 | 471.82 | 469 | 461.68 | |
Revenue Growth | 7.31% | 7.38% | 16.19% | 0.60% | 1.59% | 5.04% |
Cost of Revenue | - | - | - | - | 37.36 | 63.48 |
Gross Profit | 612.5 | 588.67 | 548.19 | 471.82 | 431.64 | 398.2 |
Selling, General & Admin | 414.33 | 411.09 | 399.57 | 341.48 | 330.04 | 333.12 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.08 | 0.11 |
Operating Expenses | 424.24 | 420.69 | 408.97 | 350.6 | 341.69 | 343.61 |
Operating Income | 188.26 | 167.98 | 139.22 | 121.23 | 89.95 | 54.59 |
Interest Expense | -5.69 | -5.77 | -6.97 | -4.87 | -2.69 | -2.8 |
Other Non Operating Income (Expenses) | 5.57 | 5.57 | -2.73 | - | - | - |
EBT Excluding Unusual Items | 188.14 | 167.78 | 129.53 | 116.35 | 87.26 | 51.8 |
Other Unusual Items | -8.46 | -4.04 | -4.22 | -1.33 | - | - |
Pretax Income | 179.68 | 163.75 | 125.31 | 115.02 | 87.26 | 51.8 |
Income Tax Expense | 38.12 | 35.92 | 29 | 27.32 | 20.61 | 12.5 |
Earnings From Continuing Operations | 141.55 | 127.83 | 96.31 | 87.7 | 66.65 | 39.3 |
Net Income to Company | 141.55 | 127.83 | 96.31 | 87.7 | 66.65 | 39.3 |
Minority Interest in Earnings | -1.06 | 0.75 | 1.26 | - | - | - |
Net Income | 140.5 | 128.58 | 97.57 | 87.7 | 66.65 | 39.3 |
Net Income to Common | 140.5 | 128.58 | 97.57 | 87.7 | 66.65 | 39.3 |
Net Income Growth | 25.09% | 31.78% | 11.26% | 31.59% | 69.60% | -77.40% |
Shares Outstanding (Basic) | 64 | 65 | 65 | 65 | 68 | 70 |
Shares Outstanding (Diluted) | 66 | 67 | 67 | 67 | 69 | 72 |
Shares Change | -1.99% | 0.85% | -0.47% | -3.17% | -3.10% | -8.55% |
EPS (Basic) | 2.19 | 1.99 | 1.51 | 1.35 | 0.97 | 0.56 |
EPS (Diluted) | 2.13 | 1.91 | 1.46 | 1.30 | 0.96 | 0.55 |
EPS Growth | 27.83% | 30.82% | 12.31% | 35.42% | 74.55% | -75.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 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 |
Free Cash Flow | 118.88 | 111.36 | 113.48 | 85.3 | 49.48 | 36.12 |
Free Cash Flow Per Share | 1.80 | 1.65 | 1.70 | 1.27 | 0.71 | 0.50 |
Dividend Per Share | 0.530 | 0.500 | 0.460 | 0.440 | 0.400 | 0.350 |
Dividend Growth | 8.16% | 8.70% | 4.54% | 10.00% | 14.29% | 9.38% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 92.03% | 86.25% |
Operating Margin | 30.74% | 28.54% | 25.40% | 25.69% | 19.18% | 11.82% |
Profit Margin | 22.94% | 21.84% | 17.80% | 18.59% | 14.21% | 8.51% |
Free Cash Flow Margin | 19.41% | 18.92% | 20.70% | 18.08% | 10.55% | 7.82% |
EBITDA | 192.27 | 171.71 | 142.8 | 124.72 | 94.73 | 57.1 |
EBITDA Margin | 31.39% | 29.17% | 26.05% | 26.43% | 20.20% | 12.37% |
D&A For EBITDA | 4.01 | 3.73 | 3.58 | 3.5 | 4.78 | 2.5 |
EBIT | 188.26 | 167.98 | 139.22 | 121.23 | 89.95 | 54.59 |
EBIT Margin | 30.74% | 28.54% | 25.40% | 25.69% | 19.18% | 11.82% |
Effective Tax Rate | 21.22% | 21.93% | 23.14% | 23.75% | 23.62% | 24.13% |
Revenue as Reported | 612.5 | 588.67 | 548.19 | 471.82 | 469 | 461.68 |