Cargojet Inc. (TSX: CJT)
Canada flag Canada · Delayed Price · Currency is CAD
122.28
-1.11 (-0.90%)
Nov 21, 2024, 11:58 AM EST

Cargojet Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
929.5877.5979.9757.8668.5486.6
Upgrade
Revenue Growth (YoY)
0.75%-10.45%29.31%13.36%37.38%6.97%
Upgrade
Cost of Revenue
760.8739.4732.4525.4418367.4
Upgrade
Gross Profit
168.7138.1247.5232.4250.5119.2
Upgrade
Selling, General & Admin
88.470.574.659.5102.263.8
Upgrade
Operating Expenses
88.470.574.659.5102.263.8
Upgrade
Operating Income
80.367.6172.9172.9148.355.4
Upgrade
Interest Expense
-60.2-56.8-33.6-30.9-39.6-43.6
Upgrade
Earnings From Equity Investments
0.7-0.1-2---
Upgrade
Currency Exchange Gain (Loss)
-0.5-3.6-0.13.34.3
Upgrade
Other Non Operating Income (Expenses)
1.847.485.663.4-157.13.4
Upgrade
EBT Excluding Unusual Items
22.658.6219.3205.3-45.119.5
Upgrade
Gain (Loss) on Sale of Assets
31.5-2.80.70.30.81.3
Upgrade
Asset Writedown
-16.9-15.8---0.6-
Upgrade
Other Unusual Items
-0.5-0.5--4.81.1-
Upgrade
Pretax Income
36.751.7220200.8-43.820.8
Upgrade
Income Tax Expense
34.414.429.433.4449.2
Upgrade
Net Income
2.337.3190.6167.4-87.811.6
Upgrade
Net Income to Common
2.337.3190.6167.4-87.811.6
Upgrade
Net Income Growth
-96.93%-80.43%13.86%---42.57%
Upgrade
Shares Outstanding (Basic)
171717171614
Upgrade
Shares Outstanding (Diluted)
171720181614
Upgrade
Shares Change (YoY)
-19.70%-15.05%15.40%12.47%13.50%1.80%
Upgrade
EPS (Basic)
0.142.1711.049.75-5.630.85
Upgrade
EPS (Diluted)
-0.532.1710.149.51-5.630.85
Upgrade
EPS Growth
--78.61%6.67%---43.33%
Upgrade
Free Cash Flow
193.6-73.9-330.7-46.4146-73.2
Upgrade
Free Cash Flow Per Share
11.69-4.30-16.34-2.659.36-5.33
Upgrade
Dividend Per Share
1.2941.1731.1181.0400.9360.936
Upgrade
Dividend Growth
13.09%4.88%7.50%11.11%0%10.38%
Upgrade
Gross Margin
18.15%15.74%25.26%30.67%37.47%24.50%
Upgrade
Operating Margin
8.64%7.70%17.64%22.82%22.18%11.39%
Upgrade
Profit Margin
0.25%4.25%19.45%22.09%-13.13%2.38%
Upgrade
Free Cash Flow Margin
20.83%-8.42%-33.75%-6.12%21.84%-15.04%
Upgrade
EBITDA
209.3219.8292.3270228125
Upgrade
EBITDA Margin
22.52%25.05%29.83%35.63%34.11%25.69%
Upgrade
D&A For EBITDA
129152.2119.497.179.769.6
Upgrade
EBIT
80.367.6172.9172.9148.355.4
Upgrade
EBIT Margin
8.64%7.70%17.64%22.82%22.18%11.39%
Upgrade
Effective Tax Rate
93.73%27.85%13.36%16.63%-44.23%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.