Aritzia Inc. (TSX:ATZ)
Canada
· Delayed Price · Currency is CAD 59.03
-0.36 (-0.61%)
May 9, 2025, 4:00 PM EDT
Aritzia Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 2, 2025 | Mar '24 Mar 3, 2024 | Feb '23 Feb 26, 2023 | Feb '22 Feb 27, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 2,738 | 2,332 | 2,196 | 1,495 | 857.32 | Upgrade
|
| Revenue Growth (YoY) | 17.40% | 6.23% | 46.90% | 74.34% | -12.57% | Upgrade
|
| Cost of Revenue | 1,557 | 1,433 | 1,282 | 839.68 | 545.92 | Upgrade
|
| Gross Profit | 1,181 | 898.98 | 913.99 | 654.95 | 311.41 | Upgrade
|
| Selling, General & Admin | 837.46 | 708.78 | 602.47 | 392.8 | 250.73 | Upgrade
|
| Operating Expenses | 885.83 | 740.57 | 626.84 | 418.93 | 261.42 | Upgrade
|
| Operating Income | 294.79 | 158.41 | 287.15 | 236.02 | 49.99 | Upgrade
|
| Interest Expense | -48.8 | -49.09 | -31.26 | -25.2 | -28.42 | Upgrade
|
| Interest & Investment Income | 6.49 | 4.49 | 2.84 | 1.6 | 1.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.39 | -0 | 10.77 | 1.15 | -1.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.11 | -0.82 | -0.52 | -2.53 | - | Upgrade
|
| EBT Excluding Unusual Items | 267.76 | 112.99 | 268.98 | 211.04 | 21.4 | Upgrade
|
| Merger & Restructuring Charges | -1.73 | -3.7 | -0.47 | -2.63 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.43 | 10.36 | -4.71 | 11.19 | 3.7 | Upgrade
|
| Asset Writedown | - | -5.04 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.1 | Upgrade
|
| Pretax Income | 290.45 | 114.61 | 263.81 | 219.6 | 26.2 | Upgrade
|
| Income Tax Expense | 82.66 | 35.83 | 76.22 | 62.68 | 6.98 | Upgrade
|
| Net Income | 207.79 | 78.78 | 187.59 | 156.92 | 19.23 | Upgrade
|
| Net Income to Common | 207.79 | 78.78 | 187.59 | 156.92 | 19.23 | Upgrade
|
| Net Income Growth | 163.76% | -58.00% | 19.55% | 716.13% | -78.78% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 111 | 110 | 110 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 114 | 115 | 116 | 113 | Upgrade
|
| Shares Change (YoY) | 2.22% | -0.96% | -0.42% | 2.60% | 0.64% | Upgrade
|
| EPS (Basic) | 1.85 | 0.71 | 1.70 | 1.42 | 0.18 | Upgrade
|
| EPS (Diluted) | 1.78 | 0.69 | 1.63 | 1.36 | 0.17 | Upgrade
|
| EPS Growth | 157.97% | -57.67% | 19.85% | 700.00% | -79.01% | Upgrade
|
| Free Cash Flow | 199.61 | 185.14 | -47.85 | 272.93 | 75.37 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 1.62 | -0.41 | 2.36 | 0.67 | Upgrade
|
| Gross Margin | 43.12% | 38.54% | 41.63% | 43.82% | 36.32% | Upgrade
|
| Operating Margin | 10.77% | 6.79% | 13.08% | 15.79% | 5.83% | Upgrade
|
| Profit Margin | 7.59% | 3.38% | 8.54% | 10.50% | 2.24% | Upgrade
|
| Free Cash Flow Margin | 7.29% | 7.94% | -2.18% | 18.26% | 8.79% | Upgrade
|
| EBITDA | 377.24 | 219.69 | 337.07 | 277.62 | 85.4 | Upgrade
|
| EBITDA Margin | 13.78% | 9.42% | 15.35% | 18.57% | 9.96% | Upgrade
|
| D&A For EBITDA | 82.45 | 61.28 | 49.92 | 41.6 | 35.41 | Upgrade
|
| EBIT | 294.79 | 158.41 | 287.15 | 236.02 | 49.99 | Upgrade
|
| EBIT Margin | 10.77% | 6.79% | 13.08% | 15.79% | 5.83% | Upgrade
|
| Effective Tax Rate | 28.46% | 31.26% | 28.89% | 28.54% | 26.62% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.