Aritzia Inc. (TSX:ATZ)
Canada · Delayed Price · Currency is CAD 74.75
+0.71 (0.96%)
Jul 25, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 1, 2025 | 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 | 2017 - 2021 |
| 2,903 | 2,738 | 2,332 | 2,196 | 1,495 | 857.32 | Upgrade | |
Revenue Growth (YoY) | 22.57% | 17.40% | 6.23% | 46.90% | 74.34% | -12.57% | Upgrade |
Cost of Revenue | 1,629 | 1,557 | 1,433 | 1,282 | 839.68 | 545.92 | Upgrade |
Gross Profit | 1,274 | 1,181 | 898.98 | 913.99 | 654.95 | 311.41 | Upgrade |
Selling, General & Admin | 883.65 | 837.46 | 708.78 | 602.47 | 392.8 | 250.73 | Upgrade |
Operating Expenses | 934.88 | 885.83 | 740.57 | 626.84 | 418.93 | 261.42 | Upgrade |
Operating Income | 338.99 | 294.79 | 158.41 | 287.15 | 236.02 | 49.99 | Upgrade |
Interest Expense | -49.17 | -48.8 | -49.09 | -31.26 | -25.2 | -28.42 | Upgrade |
Interest & Investment Income | 7.05 | 6.49 | 4.49 | 2.84 | 1.6 | 1.58 | Upgrade |
Currency Exchange Gain (Loss) | 4.86 | 16.39 | -0 | 10.77 | 1.15 | -1.75 | Upgrade |
Other Non Operating Income (Expenses) | -1.11 | -1.11 | -0.82 | -0.52 | -2.53 | - | Upgrade |
EBT Excluding Unusual Items | 300.62 | 267.76 | 112.99 | 268.98 | 211.04 | 21.4 | Upgrade |
Merger & Restructuring Charges | 0.3 | -1.73 | -3.7 | -0.47 | -2.63 | - | Upgrade |
Gain (Loss) on Sale of Investments | 25.08 | 24.43 | 10.36 | -4.71 | 11.19 | 3.7 | Upgrade |
Asset Writedown | - | - | -5.04 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 1.1 | Upgrade |
Pretax Income | 326 | 290.45 | 114.61 | 263.81 | 219.6 | 26.2 | Upgrade |
Income Tax Expense | 91.65 | 82.66 | 35.83 | 76.22 | 62.68 | 6.98 | Upgrade |
Net Income | 234.35 | 207.79 | 78.78 | 187.59 | 156.92 | 19.23 | Upgrade |
Net Income to Common | 234.35 | 207.79 | 78.78 | 187.59 | 156.92 | 19.23 | Upgrade |
Net Income Growth | 203.78% | 163.76% | -58.00% | 19.55% | 716.13% | -78.78% | Upgrade |
Shares Outstanding (Basic) | 113 | 113 | 111 | 110 | 110 | 109 | Upgrade |
Shares Outstanding (Diluted) | 118 | 117 | 114 | 115 | 116 | 113 | Upgrade |
Shares Change (YoY) | 2.99% | 2.22% | -0.96% | -0.42% | 2.60% | 0.64% | Upgrade |
EPS (Basic) | 2.07 | 1.85 | 0.71 | 1.70 | 1.42 | 0.18 | Upgrade |
EPS (Diluted) | 1.99 | 1.78 | 0.69 | 1.63 | 1.36 | 0.17 | Upgrade |
EPS Growth | 192.98% | 157.97% | -57.67% | 19.85% | 700.00% | -79.01% | Upgrade |
Free Cash Flow | 288.63 | 199.61 | 185.14 | -47.85 | 272.93 | 75.37 | Upgrade |
Free Cash Flow Per Share | 2.45 | 1.71 | 1.62 | -0.41 | 2.36 | 0.67 | Upgrade |
Gross Margin | 43.88% | 43.12% | 38.54% | 41.63% | 43.82% | 36.32% | Upgrade |
Operating Margin | 11.68% | 10.77% | 6.79% | 13.08% | 15.79% | 5.83% | Upgrade |
Profit Margin | 8.07% | 7.59% | 3.38% | 8.54% | 10.50% | 2.24% | Upgrade |
Free Cash Flow Margin | 9.94% | 7.29% | 7.94% | -2.18% | 18.26% | 8.79% | Upgrade |
EBITDA | 427.33 | 377.24 | 219.69 | 337.07 | 277.62 | 85.4 | Upgrade |
EBITDA Margin | 14.72% | 13.78% | 9.42% | 15.35% | 18.57% | 9.96% | Upgrade |
D&A For EBITDA | 88.34 | 82.45 | 61.28 | 49.92 | 41.6 | 35.41 | Upgrade |
EBIT | 338.99 | 294.79 | 158.41 | 287.15 | 236.02 | 49.99 | Upgrade |
EBIT Margin | 11.68% | 10.77% | 6.79% | 13.08% | 15.79% | 5.83% | Upgrade |
Effective Tax Rate | 28.11% | 28.46% | 31.26% | 28.89% | 28.54% | 26.62% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.