Air Canada
AC.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$22,255 | CA$21,833 | CA$16,556 | CA$6,400 |
| % Growth | 1.9% | 31.9% | 158.7% | – |
| Cost of Goods Sold | CA$16,800 | CA$15,683 | CA$13,761 | CA$7,631 |
| Gross Profit | CA$5,455 | CA$6,150 | CA$2,795 | -CA$1,231 |
| % Margin | 24.5% | 28.2% | 16.9% | -19.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$649 | CA$555 | CA$468 | CA$373 |
| SG&A Expenses | CA$1,734 | CA$1,652 | CA$1,265 | CA$659 |
| Sales & Mktg Exp. | CA$1,085 | CA$1,097 | CA$797 | CA$286 |
| Other Operating Expenses | CA$2,458 | CA$2,219 | CA$1,717 | CA$1,159 |
| Operating Expenses | CA$4,192 | CA$3,871 | CA$2,982 | CA$1,818 |
| Operating Income | CA$1,263 | CA$2,279 | -CA$187 | -CA$3,049 |
| % Margin | 5.7% | 10.4% | -1.1% | -47.6% |
| Other Income/Exp. Net | -CA$748 | -CA$67 | -CA$1,337 | -CA$932 |
| Pre-Tax Income | CA$515 | CA$2,212 | -CA$1,524 | -CA$3,981 |
| Tax Expense | -CA$1,205 | -CA$64 | CA$176 | -CA$379 |
| Net Income | CA$1,720 | CA$2,276 | -CA$1,700 | -CA$3,602 |
| % Margin | 7.7% | 10.4% | -10.3% | -56.3% |
| EPS | 4.81 | 6.27 | -4.75 | -10.26 |
| % Growth | -23.3% | 232% | 53.7% | – |
| EPS Diluted | 4.72 | 5.97 | -4.75 | -10.26 |
| Weighted Avg Shares Out | 358 | 358 | 358 | 351 |
| Weighted Avg Shares Out Dil | 376 | 376 | 358 | 351 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$431 | CA$416 | CA$168 | CA$72 |
| Interest Expense | CA$731 | CA$930 | CA$896 | CA$732 |
| Depreciation & Amortization | CA$1,799 | CA$1,703 | CA$1,640 | CA$1,616 |
| EBITDA | CA$3,045 | CA$4,845 | CA$1,012 | -CA$1,625 |
| % Margin | 13.7% | 22.2% | 6.1% | -25.4% |