AutoCanada Inc.
ACQ.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$5,352 | CA$6,437 | CA$6,041 | CA$4,653 |
| % Growth | -16.9% | 6.6% | 29.8% | – |
| Cost of Goods Sold | CA$4,469 | CA$5,958 | CA$4,998 | CA$3,819 |
| Gross Profit | CA$882 | CA$479 | CA$1,043 | CA$834 |
| % Margin | 16.5% | 7.4% | 17.3% | 17.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$679 | CA$854 | CA$758 | CA$581 |
| SG&A Expenses | CA$679 | CA$273 | CA$758 | CA$581 |
| Sales & Mktg Exp. | CA$0 | -CA$581 | CA$0 | CA$0 |
| Other Operating Expenses | CA$32 | CA$0 | CA$53 | CA$32 |
| Operating Expenses | CA$711 | CA$273 | CA$811 | CA$613 |
| Operating Income | CA$171 | CA$207 | CA$255 | CA$270 |
| % Margin | 3.2% | 3.2% | 4.2% | 5.8% |
| Other Income/Exp. Net | -CA$127 | -CA$122 | -CA$131 | -CA$49 |
| Pre-Tax Income | CA$45 | CA$84 | CA$124 | CA$221 |
| Tax Expense | CA$8 | CA$31 | CA$33 | CA$54 |
| Net Income | -CA$68 | CA$50 | CA$85 | CA$164 |
| % Margin | -1.3% | 0.8% | 1.4% | 3.5% |
| EPS | -2.95 | 2.14 | 3.28 | 5.98 |
| % Growth | -237.9% | -34.8% | -45.2% | – |
| EPS Diluted | -2.95 | 2.06 | 3.03 | 5.6 |
| Weighted Avg Shares Out | 23 | 24 | 26 | 27 |
| Weighted Avg Shares Out Dil | 23 | 24 | 28 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$3 | CA$3 | CA$4 | CA$1 |
| Interest Expense | CA$124 | CA$124 | CA$97 | CA$61 |
| Depreciation & Amortization | CA$62 | CA$59 | CA$52 | CA$44 |
| EBITDA | CA$164 | CA$217 | CA$235 | CA$310 |
| % Margin | 3.1% | 3.4% | 3.9% | 6.7% |