Chorus Aviation Inc. (TSX: CHR)

Chorus Aviation Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,681	1,596	1,023	948.72	1,366
Revenue Growth (YoY)	5.34%	55.95%	7.86%	-30.57%	-5.84%
Cost of Revenue	1,419	1,172	817.64	718.6	1,006
Gross Profit	262.36	423.4	205.63	230.12	359.98
Other Operating Expenses	0	235.13	134.65	115.57	159.51
Operating Expenses	209.84	235.13	134.65	115.57	159.51
Operating Income	262.36	188.27	70.98	114.55	200.46
Interest Income	6.1	4.05	0.88	1.01	3.05
Interest Expense	104.59	104.89	97.21	91.78	74.82
Other Expense / Income	8.69	16.6	2.53	-23.21	-29.57
Pretax Income	159.93	73.85	-27.88	46.98	158.26
Income Tax	53.82	21.93	-7.4	5.5	25.1
Net Income	101.35	48.89	-20.49	41.49	133.16
Net Income Growth	107.31%	-	-	-68.84%	98.78%
Shares Outstanding (Basic)	195	194	174	162	157
Shares Outstanding (Diluted)	201	199	174	164	159
Shares Change	1.10%	14.70%	6.05%	2.98%	14.11%
EPS (Basic)	0.52	0.25	-0.12	0.26	0.85
EPS (Diluted)	0.50	0.25	-0.12	0.25	0.84
EPS Growth	100.00%	-	-	-70.24%	75.00%
Free Cash Flow	256.51	217.23	110.26	-249.5	-613.99
Free Cash Flow Per Share	1.27	1.09	0.64	-1.52	-3.86
Gross Margin	15.61%	26.53%	20.10%	24.26%	26.34%
Operating Margin	15.61%	11.80%	6.94%	12.07%	14.67%
Profit Margin	6.03%	3.06%	-2.00%	4.37%	9.74%
Free Cash Flow Margin	15.26%	13.61%	10.78%	-26.30%	-44.93%
Effective Tax Rate	33.65%	29.70%	-	11.70%	15.86%
EBITDA	469.77	394.93	273.33	339.91	340.07
EBITDA Margin	27.94%	24.75%	26.71%	35.83%	24.89%
Depreciation & Amortization	207.41	202.61	201.13	224.35	136.95
EBIT	262.36	192.31	72.2	115.56	203.12
EBIT Margin	15.61%	12.05%	7.06%	12.18%	14.86%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.