Cargojet Inc.
CJT.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$1,001 | CA$878 | CA$980 | CA$758 |
| % Growth | 14.1% | -10.5% | 29.3% | – |
| Cost of Goods Sold | CA$775 | CA$739 | CA$732 | CA$525 |
| Gross Profit | CA$226 | CA$138 | CA$248 | CA$232 |
| % Margin | 22.6% | 15.7% | 25.3% | 30.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$91 | CA$71 | CA$75 | CA$60 |
| SG&A Expenses | CA$91 | CA$71 | CA$75 | CA$60 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$91 | CA$71 | CA$75 | CA$60 |
| Operating Income | CA$135 | CA$68 | CA$173 | CA$173 |
| % Margin | 13.5% | 7.7% | 17.6% | 22.8% |
| Other Income/Exp. Net | CA$3 | -CA$16 | CA$47 | CA$28 |
| Pre-Tax Income | CA$138 | CA$52 | CA$220 | CA$201 |
| Tax Expense | CA$29 | CA$14 | CA$29 | CA$33 |
| Net Income | CA$108 | CA$37 | CA$191 | CA$167 |
| % Margin | 10.8% | 4.3% | 19.5% | 22.1% |
| EPS | 6.69 | 2.17 | 11.02 | 9.73 |
| % Growth | 208.3% | -80.3% | 13.3% | – |
| EPS Diluted | 6.69 | 2.17 | 9.39 | 9.51 |
| Weighted Avg Shares Out | 16 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 16 | 17 | 20 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$5 | CA$0 | CA$0 |
| Interest Expense | CA$57 | CA$62 | CA$34 | CA$31 |
| Depreciation & Amortization | CA$139 | CA$152 | CA$119 | CA$97 |
| EBITDA | CA$275 | CA$220 | CA$292 | CA$270 |
| % Margin | 27.4% | 25% | 29.8% | 35.6% |