Cargojet Inc. (TSX:CJT)
Canada
· Delayed Price · Currency is CAD 91.35
+1.96 (2.19%)
May 9, 2025, 4:00 PM EDT
Cargojet Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,020 | 1,001 | 877.5 | 979.9 | 757.8 | 668.5 | Upgrade
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| Revenue Growth (YoY) | 16.28% | 14.05% | -10.45% | 29.31% | 13.36% | 37.38% | Upgrade
|
| Cost of Revenue | 785.6 | 775 | 739.4 | 732.4 | 525.4 | 418 | Upgrade
|
| Gross Profit | 233.9 | 225.8 | 138.1 | 247.5 | 232.4 | 250.5 | Upgrade
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| Selling, General & Admin | 90.2 | 90.6 | 70.5 | 74.6 | 59.5 | 102.2 | Upgrade
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| Operating Expenses | 90.2 | 90.6 | 70.5 | 74.6 | 59.5 | 102.2 | Upgrade
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| Operating Income | 143.7 | 135.2 | 67.6 | 172.9 | 172.9 | 148.3 | Upgrade
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| Interest Expense | -53.5 | -56.8 | -56.8 | -33.6 | -30.9 | -39.6 | Upgrade
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| Earnings From Equity Investments | 0.4 | 0.4 | -0.1 | -2 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -5.1 | -6 | 0.5 | -3.6 | -0.1 | 3.3 | Upgrade
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| Other Non Operating Income (Expenses) | 66.6 | 50.5 | 47.4 | 85.6 | 63.4 | -157.1 | Upgrade
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| EBT Excluding Unusual Items | 152.1 | 123.3 | 58.6 | 219.3 | 205.3 | -45.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | 17.4 | -2.8 | 0.7 | 0.3 | 0.8 | Upgrade
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| Asset Writedown | -1.5 | -2.6 | -15.8 | - | - | -0.6 | Upgrade
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| Other Unusual Items | -0.4 | -0.4 | -0.5 | - | -4.8 | 1.1 | Upgrade
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| Pretax Income | 150 | 137.7 | 51.7 | 220 | 200.8 | -43.8 | Upgrade
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| Income Tax Expense | 26.1 | 29.3 | 14.4 | 29.4 | 33.4 | 44 | Upgrade
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| Net Income | 123.9 | 108.4 | 37.3 | 190.6 | 167.4 | -87.8 | Upgrade
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| Net Income to Common | 123.9 | 108.4 | 37.3 | 190.6 | 167.4 | -87.8 | Upgrade
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| Net Income Growth | 215.27% | 190.62% | -80.43% | 13.86% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 17 | 17 | 17 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 17 | 20 | 18 | 16 | Upgrade
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| Shares Change (YoY) | -6.46% | -5.54% | -15.05% | 15.40% | 12.47% | 13.50% | Upgrade
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| EPS (Basic) | 7.76 | 6.67 | 2.17 | 11.04 | 9.75 | -5.63 | Upgrade
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| EPS (Diluted) | 7.67 | 6.67 | 2.17 | 10.14 | 9.51 | -5.63 | Upgrade
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| EPS Growth | 241.81% | 207.65% | -78.61% | 6.68% | - | - | Upgrade
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| Free Cash Flow | -35.9 | 78.6 | -74.8 | -330.7 | -46.4 | 146 | Upgrade
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| Free Cash Flow Per Share | -2.25 | 4.84 | -4.35 | -16.34 | -2.65 | 9.36 | Upgrade
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| Dividend Per Share | 1.365 | 1.329 | 1.173 | 1.118 | 1.040 | 0.936 | Upgrade
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| Dividend Growth | 13.60% | 13.36% | 4.88% | 7.50% | 11.11% | - | Upgrade
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| Gross Margin | 22.94% | 22.56% | 15.74% | 25.26% | 30.67% | 37.47% | Upgrade
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| Operating Margin | 14.09% | 13.51% | 7.70% | 17.64% | 22.82% | 22.18% | Upgrade
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| Profit Margin | 12.15% | 10.83% | 4.25% | 19.45% | 22.09% | -13.13% | Upgrade
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| Free Cash Flow Margin | -3.52% | 7.85% | -8.52% | -33.75% | -6.12% | 21.84% | Upgrade
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| EBITDA | 271.5 | 274.6 | 219.8 | 292.3 | 270 | 228 | Upgrade
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| EBITDA Margin | 26.63% | 27.44% | 25.05% | 29.83% | 35.63% | 34.11% | Upgrade
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| D&A For EBITDA | 127.8 | 139.4 | 152.2 | 119.4 | 97.1 | 79.7 | Upgrade
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| EBIT | 143.7 | 135.2 | 67.6 | 172.9 | 172.9 | 148.3 | Upgrade
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| EBIT Margin | 14.09% | 13.51% | 7.70% | 17.64% | 22.82% | 22.18% | Upgrade
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| Effective Tax Rate | 17.40% | 21.28% | 27.85% | 13.36% | 16.63% | - | Upgrade
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.