Atlas Engineered Products Ltd. (TSXV: AEP)
Canada
· Delayed Price · Currency is CAD 1.105
-0.005 (-0.45%)
Nov 21, 2024, 10:45 AM EST
Atlas Engineered Products Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 52.78 | 49.41 | 61.9 | 55 | 35.73 | 34.76 | Upgrade
|
| Revenue Growth (YoY) | -1.31% | -20.17% | 12.55% | 53.91% | 2.79% | 51.87% | Upgrade
|
| Cost of Revenue | 39.6 | 35.85 | 42.05 | 38.84 | 28.44 | 26.3 | Upgrade
|
| Gross Profit | 13.17 | 13.56 | 19.85 | 16.15 | 7.3 | 8.46 | Upgrade
|
| Selling, General & Admin | 6.38 | 6.04 | 5.65 | 4.87 | 5.29 | 5.94 | Upgrade
|
| Operating Expenses | 9.25 | 8.29 | 7.32 | 6.27 | 6.82 | 7.8 | Upgrade
|
| Operating Income | 3.93 | 5.26 | 12.53 | 9.88 | 0.48 | 0.66 | Upgrade
|
| Interest Expense | -2.3 | -1.54 | -0.67 | -0.42 | -0.62 | -0.83 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | -0.01 | 0.01 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.53 | 0.72 | 0.23 | 0.03 | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 2.16 | 4.44 | 12.08 | 9.48 | -0.11 | -0.19 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.09 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.01 | -0.07 | -0.17 | -0.13 | 0 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.58 | - | Upgrade
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| Pretax Income | 2.16 | 4.45 | 12.01 | 9.31 | 0.35 | -0.54 | Upgrade
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| Income Tax Expense | 0.63 | 1.3 | 3.18 | 2.35 | 0.12 | 0.21 | Upgrade
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| Net Income | 1.53 | 3.15 | 8.83 | 6.95 | 0.23 | -0.76 | Upgrade
|
| Net Income to Common | 1.53 | 3.15 | 8.83 | 6.95 | 0.23 | -0.76 | Upgrade
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| Net Income Growth | -76.61% | -64.33% | 26.98% | 2937.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 59 | 58 | 59 | 58 | 57 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 61 | 63 | 77 | 76 | 46 | Upgrade
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| Shares Change (YoY) | 1.31% | -3.32% | -18.10% | 1.82% | 64.96% | 30.62% | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.15 | 0.12 | 0.00 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.14 | 0.09 | 0.00 | -0.02 | Upgrade
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| EPS Growth | -75.17% | -64.29% | 55.56% | 2875.21% | - | - | Upgrade
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| Free Cash Flow | 5.16 | 3.86 | 7.65 | 8.26 | 0.22 | 1.58 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.06 | 0.12 | 0.11 | 0.00 | 0.03 | Upgrade
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| Gross Margin | 24.96% | 27.44% | 32.06% | 29.37% | 20.42% | 24.34% | Upgrade
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| Operating Margin | 7.44% | 10.65% | 20.24% | 17.97% | 1.35% | 1.91% | Upgrade
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| Profit Margin | 2.90% | 6.37% | 14.27% | 12.64% | 0.64% | -2.17% | Upgrade
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| Free Cash Flow Margin | 9.79% | 7.81% | 12.36% | 15.01% | 0.63% | 4.56% | Upgrade
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| EBITDA | 7.02 | 7.79 | 14.52 | 11.5 | 2.1 | 2.14 | Upgrade
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| EBITDA Margin | 13.30% | 15.77% | 23.46% | 20.91% | 5.89% | 6.17% | Upgrade
|
| D&A For EBITDA | 3.09 | 2.53 | 1.99 | 1.62 | 1.62 | 1.48 | Upgrade
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| EBIT | 3.93 | 5.26 | 12.53 | 9.88 | 0.48 | 0.66 | Upgrade
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| EBIT Margin | 7.44% | 10.65% | 20.24% | 17.97% | 1.35% | 1.91% | Upgrade
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| Effective Tax Rate | 29.04% | 29.29% | 26.46% | 25.26% | 33.68% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.