Cargojet Inc.
CJT.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$1,000,800 | CA$877,500 | CA$979,900 | CA$757,800 |
| % Growth | 14.1% | -10.5% | 29.3% | – |
| Cost of Goods Sold | CA$775,000 | CA$739,400 | CA$732,400 | CA$525,400 |
| Gross Profit | CA$225,800 | CA$138,100 | CA$247,500 | CA$232,400 |
| % Margin | 22.6% | 15.7% | 25.3% | 30.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$90,600 | CA$70,500 | CA$74,600 | CA$59,500 |
| SG&A Expenses | CA$90,600 | CA$70,500 | CA$74,600 | CA$59,500 |
| 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$90,600 | CA$70,500 | CA$74,600 | CA$59,500 |
| Operating Income | CA$135,200 | CA$67,600 | CA$172,900 | CA$172,900 |
| % Margin | 13.5% | 7.7% | 17.6% | 22.8% |
| Other Income/Exp. Net | CA$2,500 | -CA$15,900 | CA$47,100 | CA$27,900 |
| Pre-Tax Income | CA$137,700 | CA$51,700 | CA$220,000 | CA$200,800 |
| Tax Expense | CA$29,300 | CA$14,400 | CA$29,400 | CA$33,400 |
| Net Income | CA$108,400 | CA$37,300 | CA$190,600 | CA$167,400 |
| % 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 | 16,200 | 17,200 | 17,300 | 17,200 |
| Weighted Avg Shares Out Dil | 16,200 | 17,200 | 20,300 | 17,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$5,000 | CA$0 | CA$0 |
| Interest Expense | CA$56,800 | CA$61,800 | CA$33,600 | CA$30,900 |
| Depreciation & Amortization | CA$139,400 | CA$152,200 | CA$119,400 | CA$97,100 |
| EBITDA | CA$274,600 | CA$219,800 | CA$292,300 | CA$270,000 |
| % Margin | 27.4% | 25% | 29.8% | 35.6% |