Cargojet Inc. (TSX: CJT)
Canada flag Canada · Delayed Price · Currency is CAD
138.07
+1.98 (1.45%)
Nov 1, 2024, 4:00 PM EDT

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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
897.9877.5979.9757.8668.5486.6
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Revenue Growth (YoY)
-4.61%-10.45%29.31%13.36%37.38%6.97%
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Cost of Revenue
758.1739.4732.4525.4418367.4
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Gross Profit
139.8138.1247.5232.4250.5119.2
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Selling, General & Admin
79.370.574.659.5102.263.8
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Operating Expenses
79.370.574.659.5102.263.8
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Operating Income
60.567.6172.9172.9148.355.4
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Interest Expense
-63.7-56.8-33.6-30.9-39.6-43.6
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Earnings From Equity Investments
0.7-0.1-2---
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Currency Exchange Gain (Loss)
-2.20.5-3.6-0.13.34.3
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Other Non Operating Income (Expenses)
3.247.485.663.4-157.13.4
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EBT Excluding Unusual Items
-1.558.6219.3205.3-45.119.5
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Gain (Loss) on Sale of Assets
17.2-2.80.70.30.81.3
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Asset Writedown
-16.9-15.8---0.6-
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Other Unusual Items
-0.5-0.5--4.81.1-
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Pretax Income
10.551.7220200.8-43.820.8
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Income Tax Expense
27.414.429.433.4449.2
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Net Income
-16.937.3190.6167.4-87.811.6
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Net Income to Common
-16.937.3190.6167.4-87.811.6
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Net Income Growth
--80.43%13.86%---42.57%
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Shares Outstanding (Basic)
171717171614
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Shares Outstanding (Diluted)
171720181614
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Shares Change (YoY)
-18.41%-15.05%15.40%12.47%13.50%1.80%
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EPS (Basic)
-1.012.1711.049.75-5.630.85
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EPS (Diluted)
-1.442.1710.149.51-5.630.85
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EPS Growth
--78.61%6.67%---43.33%
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Free Cash Flow
33.8-73.9-330.7-46.4146-73.2
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Free Cash Flow Per Share
2.01-4.30-16.34-2.659.36-5.33
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Dividend Per Share
1.2301.1731.1181.0400.9360.936
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Dividend Growth
7.50%4.88%7.50%11.11%0%10.38%
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Gross Margin
15.57%15.74%25.26%30.67%37.47%24.50%
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Operating Margin
6.74%7.70%17.64%22.82%22.18%11.39%
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Profit Margin
-1.88%4.25%19.45%22.09%-13.13%2.38%
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Free Cash Flow Margin
3.76%-8.42%-33.75%-6.12%21.84%-15.04%
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EBITDA
197.3219.8292.3270228125
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EBITDA Margin
21.97%25.05%29.83%35.63%34.11%25.69%
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D&A For EBITDA
136.8152.2119.497.179.769.6
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EBIT
60.567.6172.9172.9148.355.4
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EBIT Margin
6.74%7.70%17.64%22.82%22.18%11.39%
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Effective Tax Rate
260.95%27.85%13.36%16.63%-44.23%
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Source: S&P Capital IQ. Standard template. Financial Sources.