Aimia Inc. (TSX: AIM)
Canada
· Delayed Price · Currency is CAD 2.620
+0.020 (0.77%)
Jul 19, 2024, 4:00 PM EDT
Aimia Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 411.3 | 291.2 | 1.5 | 2.4 | 0.9 | - | Upgrade
|
| Other Revenue | -98.8 | -83.5 | 475 | 10.2 | 13.4 | 127.3 | Upgrade
|
| Revenue | 312.5 | 207.7 | 476.5 | 12.6 | 14.3 | 127.3 | Upgrade
|
| Revenue Growth (YoY) | -38.11% | -56.41% | 3681.75% | -11.89% | -88.77% | -23.82% | Upgrade
|
| Cost of Revenue | 310.9 | 225.3 | - | 16.4 | 11.3 | 18.1 | Upgrade
|
| Gross Profit | 1.6 | -17.6 | 476.5 | -3.8 | 3 | 109.2 | Upgrade
|
| Selling, General & Admin | 104.7 | 89.5 | 14.6 | 7.9 | 9.8 | 27.8 | Upgrade
|
| Depreciation & Amortization | - | - | - | 0.7 | 1 | 0.1 | Upgrade
|
| Operating Expenses | 104.7 | 89.5 | 14.6 | 8.6 | 10.8 | 27.9 | Upgrade
|
| Operating Income | -103.1 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
|
| Interest Expense | -11.3 | -10.7 | - | - | -0.9 | -2.1 | Upgrade
|
| Net Interest Expenses | -11.3 | -10.7 | - | - | -0.9 | -2.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.6 | -4.6 | 0.3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -27.4 | -27.4 | -2.3 | 1.1 | - | 7.9 | Upgrade
|
| EBT Excluding Unusual Items | -146.4 | -149.8 | 459.9 | -11.3 | -8.7 | 87.1 | Upgrade
|
| Merger & Restructuring Charges | -28.5 | -28.5 | -2.1 | - | -0.6 | - | Upgrade
|
| Impairment of Goodwill | - | - | -11.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.5 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -1.1 | -1.1 | - | - | - | - | Upgrade
|
| Other Unusual Items | -1.1 | -1.2 | 2.9 | -0.8 | -0.9 | -2.8 | Upgrade
|
| Pretax Income | -162.6 | -180.6 | 445.3 | -12.1 | -10.2 | 84.3 | Upgrade
|
| Income Tax Expense | 9.5 | 8 | 5.2 | 5 | 4.9 | 19.2 | Upgrade
|
| Earnings From Continuing Operations | -172.1 | -188.6 | 440.1 | -17.1 | -15.1 | 65.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.7 | 11 | 1,047 | Upgrade
|
| Net Income to Company | -172.1 | -188.6 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
|
| Minority Interest in Earnings | -0.1 | 0.6 | - | - | - | - | Upgrade
|
| Net Income | -172.2 | -188 | 440.1 | -16.4 | -4.1 | 1,112 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.6 | 12.6 | 12.6 | 12.6 | 12.7 | -3.4 | Upgrade
|
| Net Income to Common | -184.8 | -200.6 | 427.5 | -29 | -16.8 | 1,116 | Upgrade
|
| Shares Outstanding (Basic) | 87 | 85 | 83 | 91 | 93 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 85 | 83 | 91 | 93 | 127 | Upgrade
|
| Shares Change (YoY) | 5.71% | 2.54% | -9.15% | -2.30% | -26.60% | -16.75% | Upgrade
|
| EPS (Basic) | -2.12 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
|
| EPS (Diluted) | -2.12 | -2.37 | 5.18 | -0.32 | -0.18 | 8.80 | Upgrade
|
| Free Cash Flow | -20.7 | -23.2 | -17.7 | 21.4 | -32 | -117.9 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -0.27 | -0.21 | 0.24 | -0.34 | -0.93 | Upgrade
|
| Gross Margin | 0.51% | -8.47% | 100.00% | -30.16% | 20.98% | 85.78% | Upgrade
|
| Operating Margin | -32.99% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
|
| Profit Margin | -55.10% | -90.52% | 92.36% | -130.16% | -28.67% | 873.84% | Upgrade
|
| Free Cash Flow Margin | -6.62% | -11.17% | -3.71% | 169.84% | -223.78% | -92.62% | Upgrade
|
| EBITDA | -75.8 | -86.4 | 462 | -11.7 | -6.1 | 83.3 | Upgrade
|
| EBITDA Margin | -24.26% | -41.60% | 96.96% | -92.86% | -42.66% | 65.44% | Upgrade
|
| D&A For EBITDA | 27.3 | 20.7 | 0.1 | 0.7 | 1.7 | 2 | Upgrade
|
| EBIT | -103.1 | -107.1 | 461.9 | -12.4 | -7.8 | 81.3 | Upgrade
|
| EBIT Margin | -32.99% | -51.56% | 96.94% | -98.41% | -54.55% | 63.86% | Upgrade
|
| Effective Tax Rate | - | - | 1.17% | - | - | 22.78% | Upgrade
|
| Revenue as Reported | - | - | - | 12.6 | 14.3 | 127.3 | Upgrade
|
Source: S&P Capital IQ. Standard template.