Aritzia Inc. (TSX: ATZ)
Canada
· Delayed Price · Currency is CAD 69.32
+0.82 (1.20%)
Jan 21, 2025, 4:00 PM EST
Aritzia Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 1, 2024 | Mar '24 Mar 3, 2024 | Feb '23 Feb 26, 2023 | Feb '22 Feb 27, 2022 | Feb '21 Feb 28, 2021 | Mar '20 Mar 1, 2020 | 2019 - 2015 |
| Revenue | 2,525 | 2,332 | 2,196 | 1,495 | 857.32 | 980.59 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | 6.23% | 46.90% | 74.34% | -12.57% | 12.16% | Upgrade
|
| Cost of Revenue | 1,463 | 1,433 | 1,282 | 839.68 | 545.92 | 577.17 | Upgrade
|
| Gross Profit | 1,062 | 898.98 | 913.99 | 654.95 | 311.41 | 403.42 | Upgrade
|
| Selling, General & Admin | 788.28 | 708.78 | 602.47 | 392.8 | 250.73 | 243.36 | Upgrade
|
| Operating Expenses | 834.63 | 740.57 | 626.84 | 418.93 | 261.42 | 251.15 | Upgrade
|
| Operating Income | 227.13 | 158.41 | 287.15 | 236.02 | 49.99 | 152.27 | Upgrade
|
| Interest Expense | -50.6 | -49.09 | -31.26 | -25.2 | -28.42 | -28.32 | Upgrade
|
| Interest & Investment Income | 6.35 | 4.49 | 2.84 | 1.6 | 1.58 | 1.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.62 | -0 | 10.77 | 1.15 | -1.75 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | 14.18 | -0.52 | -2.53 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 188.68 | 127.99 | 268.98 | 211.04 | 21.4 | 125.49 | Upgrade
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| Merger & Restructuring Charges | -4.83 | -4.2 | -0.47 | -2.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.61 | -4.14 | -4.71 | 11.19 | 3.7 | 0.65 | Upgrade
|
| Asset Writedown | -5.04 | -5.04 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1.1 | - | Upgrade
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| Pretax Income | 192.42 | 114.61 | 263.81 | 219.6 | 26.2 | 126.14 | Upgrade
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| Income Tax Expense | 60.06 | 35.83 | 76.22 | 62.68 | 6.98 | 35.54 | Upgrade
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| Net Income | 132.36 | 78.78 | 187.59 | 156.92 | 19.23 | 90.59 | Upgrade
|
| Net Income to Common | 132.36 | 78.78 | 187.59 | 156.92 | 19.23 | 90.59 | Upgrade
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| Net Income Growth | 44.00% | -58.00% | 19.55% | 716.13% | -78.78% | 15.07% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 111 | 110 | 110 | 109 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 114 | 115 | 116 | 113 | 112 | Upgrade
|
| Shares Change (YoY) | 0.77% | -0.96% | -0.42% | 2.61% | 0.64% | -4.46% | Upgrade
|
| EPS (Basic) | 1.18 | 0.71 | 1.70 | 1.42 | 0.18 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.14 | 0.69 | 1.63 | 1.36 | 0.17 | 0.81 | Upgrade
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| EPS Growth | 40.63% | -57.67% | 19.85% | 700.00% | -79.01% | 20.90% | Upgrade
|
| Free Cash Flow | 159.29 | 185.14 | -47.85 | 272.93 | 75.37 | 176.49 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 1.62 | -0.42 | 2.36 | 0.67 | 1.57 | Upgrade
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| Gross Margin | 42.05% | 38.54% | 41.63% | 43.82% | 36.32% | 41.14% | Upgrade
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| Operating Margin | 9.00% | 6.79% | 13.08% | 15.79% | 5.83% | 15.53% | Upgrade
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| Profit Margin | 5.24% | 3.38% | 8.54% | 10.50% | 2.24% | 9.24% | Upgrade
|
| Free Cash Flow Margin | 6.31% | 7.94% | -2.18% | 18.26% | 8.79% | 18.00% | Upgrade
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| EBITDA | 301.11 | 219.69 | 337.07 | 277.62 | 85.4 | 183.5 | Upgrade
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| EBITDA Margin | 11.93% | 9.42% | 15.35% | 18.57% | 9.96% | 18.71% | Upgrade
|
| D&A For EBITDA | 73.98 | 61.28 | 49.92 | 41.6 | 35.41 | 31.23 | Upgrade
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| EBIT | 227.13 | 158.41 | 287.15 | 236.02 | 49.99 | 152.27 | Upgrade
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| EBIT Margin | 9.00% | 6.79% | 13.08% | 15.79% | 5.83% | 15.53% | Upgrade
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| Effective Tax Rate | 31.21% | 31.26% | 28.89% | 28.54% | 26.62% | 28.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.