Air Canada
AC.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$5,774 | CA$5,632 | CA$5,196 | CA$5,404 |
| % Growth | 2.5% | 8.4% | -3.8% | – |
| Cost of Goods Sold | CA$4,061 | CA$4,183 | CA$4,240 | CA$4,590 |
| Gross Profit | CA$1,713 | CA$1,449 | CA$956 | CA$814 |
| % Margin | 29.7% | 25.7% | 18.4% | 15.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$227 | CA$192 | CA$162 |
| SG&A Expenses | CA$1,429 | CA$502 | CA$457 | CA$422 |
| Sales & Mktg Exp. | CA$0 | CA$275 | CA$265 | CA$260 |
| Other Operating Expenses | CA$0 | CA$529 | CA$607 | CA$646 |
| Operating Expenses | CA$1,429 | CA$1,031 | CA$1,064 | CA$1,068 |
| Operating Income | CA$284 | CA$418 | -CA$108 | -CA$254 |
| % Margin | 4.9% | 7.4% | -2.1% | -4.7% |
| Other Income/Exp. Net | CA$227 | -CA$315 | -CA$59 | -CA$467 |
| Pre-Tax Income | CA$511 | CA$103 | -CA$167 | -CA$721 |
| Tax Expense | CA$247 | -CA$83 | -CA$65 | -CA$77 |
| Net Income | CA$264 | CA$186 | -CA$102 | -CA$644 |
| % Margin | 4.6% | 3.3% | -2% | -11.9% |
| EPS | 0.89 | 0.58 | -0.31 | -1.81 |
| % Growth | 53.4% | 287.1% | 82.9% | – |
| EPS Diluted | 0.89 | 0.55 | -0.4 | -1.81 |
| Weighted Avg Shares Out | 296 | 323 | 330 | 355 |
| Weighted Avg Shares Out Dil | 297 | 341 | 348 | 355 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$40 | CA$59 | CA$75 | CA$95 |
| Interest Expense | CA$152 | CA$155 | CA$165 | CA$176 |
| Depreciation & Amortization | CA$504 | CA$491 | CA$495 | CA$460 |
| EBITDA | CA$1,167 | CA$749 | CA$493 | -CA$85 |
| % Margin | 20.2% | 13.3% | 9.5% | -1.6% |