Automotive Finco Corp. (TSXV:AFCC.H)

Automotive Finco Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	3.04	2.98	2.67	0.3	-	-
Revenue	3.04	2.98	2.67	0.3	-	-
Revenue Growth (YoY)	10.33%	11.29%	780.18%	-	-	-
Gross Profit	3.04	2.98	2.67	0.3	-	-
Selling, General & Admin	0.48	0.46	0.49	0.52	0.73	0.72
Operating Expenses	0.48	0.47	0.45	0.51	0.74	0.47
Operating Income	2.55	2.51	2.22	-0.2	-0.74	-0.47
Other Non Operating Income (Expenses)	-0.4	-0.4	-0.4	-0.4	-0.4	-0.43
EBT Excluding Unusual Items	2.16	2.11	1.82	-0.6	-1.14	-0.9
Pretax Income	2.16	2.11	1.82	-0.6	-1.14	-0.9
Earnings From Continuing Operations	2.16	2.11	1.82	-0.6	-1.14	-0.9
Minority Interest in Earnings	-0	-0	-0	-	-	-
Net Income	2.16	2.11	1.82	-0.6	-1.14	-0.9
Net Income to Common	2.16	2.11	1.82	-0.6	-1.14	-0.9
Net Income Growth	13.49%	15.90%	-	-	-	-
Shares Outstanding (Basic)	20	20	20	20	21	23
Shares Outstanding (Diluted)	20	20	20	20	21	23
Shares Change (YoY)	-	-	-	-3.74%	-10.96%	-
EPS (Basic)	0.11	0.11	0.09	-0.03	-0.06	-0.04
EPS (Diluted)	0.11	0.11	0.09	-0.03	-0.06	-0.04
EPS Growth	18.42%	15.91%	-	-	-	-
Free Cash Flow	0.68	-0.05	-0.85	-0.97	-0.47	-0.65
Free Cash Flow Per Share	0.03	-0.00	-0.04	-0.05	-0.02	-0.03
Dividend Per Share	-	-	0.034	0.205	0.205	0.205
Dividend Growth	-	-	-83.33%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	84.12%	84.30%	83.04%	-67.26%	-	-
Profit Margin	71.00%	70.92%	68.09%	-198.12%	-	-
Free Cash Flow Margin	22.35%	-1.83%	-31.95%	-319.18%	-	-
EBIT	2.55	2.51	2.22	-0.2	-0.74	-0.47
EBIT Margin	84.12%	84.30%	83.04%	-67.26%	-	-

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.