Aimia Inc. (TSX: AIM)
Canada
· Delayed Price · Currency is CAD 2.470
-0.060 (-2.37%)
Nov 22, 2024, 4:00 PM EST
Aimia 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 |
| Operating Revenue | 473.7 | 291.2 | 1.5 | 2.4 | 0.9 | - | Upgrade
|
| Other Revenue | -36.6 | -83.5 | 475 | 10.2 | 13.4 | 127.3 | Upgrade
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| Revenue | 437.1 | 207.7 | 476.5 | 12.6 | 14.3 | 127.3 | Upgrade
|
| Revenue Growth (YoY) | 227.42% | -56.41% | 3681.75% | -11.89% | -88.77% | -23.82% | Upgrade
|
| Cost of Revenue | 347.4 | 225.3 | - | 16.4 | 11.3 | 18.1 | Upgrade
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| Gross Profit | 89.7 | -17.6 | 476.5 | -3.8 | 3 | 109.2 | Upgrade
|
| Selling, General & Admin | 128.1 | 89.5 | 14.6 | 7.9 | 9.8 | 27.8 | Upgrade
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| Operating Expenses | 128.1 | 89.5 | 14.6 | 8.6 | 10.8 | 27.9 | Upgrade
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| Operating Income | -38.4 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
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| Interest Expense | -13.5 | -10.7 | - | - | -0.9 | -2.1 | Upgrade
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| Currency Exchange Gain (Loss) | -4.6 | -4.6 | 0.3 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 6.4 | -27.4 | -2.3 | 1.1 | - | 7.9 | Upgrade
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| EBT Excluding Unusual Items | -50.1 | -149.8 | 459.9 | -11.3 | -8.7 | 87.1 | Upgrade
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| Merger & Restructuring Charges | -4.7 | -28.5 | -2.1 | - | -0.6 | - | Upgrade
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| Impairment of Goodwill | - | - | -11.4 | - | - | - | Upgrade
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| Asset Writedown | - | -1.1 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | -4 | - | - | - | Upgrade
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| Other Unusual Items | -7.9 | -1.2 | 2.9 | -0.8 | -0.9 | -2.8 | Upgrade
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| Pretax Income | -62.7 | -180.6 | 445.3 | -12.1 | -10.2 | 84.3 | Upgrade
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| Income Tax Expense | 7 | 8 | 5.2 | 5 | 4.9 | 19.2 | Upgrade
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| Earnings From Continuing Operations | -69.7 | -188.6 | 440.1 | -17.1 | -15.1 | 65.1 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 0.7 | 11 | 1,047 | Upgrade
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| Net Income to Company | -69.7 | -188.6 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
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| Minority Interest in Earnings | -2.7 | 0.6 | - | - | - | - | Upgrade
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| Net Income | -72.4 | -188 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
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| Preferred Dividends & Other Adjustments | 14 | 12.6 | 12.6 | 12.6 | 12.7 | -3.4 | Upgrade
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| Net Income to Common | -86.4 | -200.6 | 427.5 | -29 | -16.8 | 1,116 | Upgrade
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| Shares Outstanding (Basic) | 94 | 85 | 83 | 91 | 93 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 94 | 85 | 83 | 91 | 93 | 127 | Upgrade
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| Shares Change (YoY) | 13.96% | 2.54% | -9.15% | -2.30% | -26.60% | -16.75% | Upgrade
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| EPS (Basic) | -0.92 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
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| EPS (Diluted) | -0.92 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
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| Free Cash Flow | -30.8 | -23.2 | -17.7 | 21.4 | -32 | -117.9 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.27 | -0.21 | 0.24 | -0.34 | -0.93 | Upgrade
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| Gross Margin | 20.52% | -8.47% | 100.00% | -30.16% | 20.98% | 85.78% | Upgrade
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| Operating Margin | -8.79% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
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| Profit Margin | -19.77% | -96.58% | 89.72% | -230.16% | -117.48% | 876.51% | Upgrade
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| Free Cash Flow Margin | -7.05% | -11.17% | -3.71% | 169.84% | -223.78% | -92.62% | Upgrade
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| EBITDA | -6.8 | -86.4 | 462 | -11.7 | -6.1 | 83.3 | Upgrade
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| EBITDA Margin | -1.56% | -41.60% | 96.96% | -92.86% | -42.66% | 65.44% | Upgrade
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| D&A For EBITDA | 31.6 | 20.7 | 0.1 | 0.7 | 1.7 | 2 | Upgrade
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| EBIT | -38.4 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
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| EBIT Margin | -8.79% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
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| Effective Tax Rate | - | - | 1.17% | - | - | 22.78% | Upgrade
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| Revenue as Reported | - | - | - | 12.6 | 14.3 | 127.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.