Aritzia Inc. (ATZAF)
USD 35.3
(-1.53%)
USD 35.3
(-1.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.33 Billion | 2.19 Billion | 1.49 Billion | 857.32 Million | 980.58 Million | 874.29 Million |
| Cost of Revenue | 1.43 Billion | 1.28 Billion | 839.67 Million | 544.81 Million | 577.16 Million | 531.38 Million |
| Gross Profit | 898.98 Million | 913.99 Million | 654.95 Million | 312.5 Million | 403.42 Million | 342.91 Million |
| Operating Expenses | 740.56 Million | 626.83 Million | 418.93 Million | 261.41 Million | 251.15 Million | 226.83 Million |
| Selling, General and Administrative Expenses | 740.56 Million | 626.83 Million | 418.93 Million | 261.41 Million | 251.15 Million | 226.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -518 Thousand | -2.53 Million | - | - | 395 Thousand |
| Cost and Expenses | 2.17 Billion | 1.9 Billion | 1.25 Billion | 806.23 Million | 828.31 Million | 758.22 Million |
| Operating Income | 158.41 Million | 287.15 Million | 236.01 Million | 51.08 Million | 152.27 Million | 116.07 Million |
| Interest Expense | 48.83 Million | 31.07 Million | 24.9 Million | 28.2 Million | 28.1 Million | 4.63 Million |
| Income Tax Expense | 35.83 Million | 76.21 Million | 62.68 Million | 6.97 Million | 35.54 Million | 32.92 Million |
| Earnings before Tax | 114.61 Million | 263.8 Million | 219.6 Million | 26.2 Million | 126.13 Million | 111.65 Million |
| Net Income | 78.78 Million | 187.58 Million | 156.91 Million | 19.22 Million | 90.59 Million | 78.72 Million |
| Earnings Per Share Basic | 0.69 | 1.70 | 1.42 | 0.18 | 0.84 | 0.70 |
| Earnings Per Share Diluted | 0.69 | 1.63 | 1.36 | 0.17 | 0.81 | 0.67 |
| Weighted Average Shares Outstanding | 114.17 Million | 110.25 Million | 110.4 Million | 109.48 Million | 108.41 Million | 113.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.19 Million | 115.3 Million | 115.78 Million | 112.84 Million | 112.12 Million | 117.35 Million |
| Gross Margin | 0.39 | 0.42 | 0.44 | 0.36 | 0.41 | 0.39 |
| EBIT Margin | 0.14 | 0.19 | 0.23 | 0.18 | 0.25 | 0.16 |
| Profit Margin | 0.03 | 0.09 | 0.10 | 0.02 | 0.09 | 0.09 |
| EBITDA | 331.48 Million | 428.78 Million | 357.12 Million | 159.55 Million | 247.74 Million | 143.35 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.16 | 0.06 | 0.16 | 0.13 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.33 Billion | 681.97 Million | 653.52 Million | 534.19 Million | 462.66 Million | 2.19 Billion |
| Cost of Revenue | 1.43 Billion | 420.72 Million | 382.58 Million | 347.34 Million | 282.71 Million | 1.28 Billion |
| Gross Profit | 898.98 Million | 261.24 Million | 270.93 Million | 186.84 Million | 179.95 Million | 913.99 Million |
| Operating Expenses | 740.56 Million | 212.19 Million | 196.82 Million | 173.16 Million | 158.38 Million | 626.83 Million |
| Selling, General and Administrative Expenses | - | 212.19 Million | 196.82 Million | 173.16 Million | 158.38 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15 Million | - | - | - | 15 Million | -518 Thousand |
| Cost and Expenses | 2.17 Billion | 632.91 Million | 579.4 Million | 520.51 Million | 441.1 Million | 1.9 Billion |
| Operating Income | 158.41 Million | 49.05 Million | 74.11 Million | 13.67 Million | 21.56 Million | 287.15 Million |
| Interest Expense | 48.83 Million | 12.35 Million | 13.54 Million | 11.74 Million | 11.18 Million | 31.07 Million |
| Income Tax Expense | 35.83 Million | 12.89 Million | 19.11 Million | 588 Thousand | 3.23 Million | 76.21 Million |
| Earnings before Tax | 114.61 Million | 37.1 Million | 62.2 Million | -5.4 Million | 20.7 Million | 263.8 Million |
| Net Income | 78.78 Million | 24.2 Million | 43.09 Million | -5.99 Million | 17.47 Million | 187.58 Million |
| Earnings Per Share Basic | - | 0.22 | 0.39 | -0.05 | 0.16 | - |
| Earnings Per Share Diluted | - | 0.21 | 0.38 | -0.05 | 0.15 | - |
| Weighted Average Shares Outstanding | 110.65 Million | 111.16 Million | 110.66 Million | 110.76 Million | 110.49 Million | 110.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.19 Million | 114.09 Million | 113.33 Million | 110.76 Million | 114.79 Million | 115.3 Million |
| Gross Margin | 0.39 | 0.38 | 0.41 | 0.35 | 0.39 | 0.42 |
| EBIT Margin | - | 0.17 | 0.18 | 0.10 | 0.17 | - |
| Profit Margin | 0.03 | 0.04 | 0.07 | -0.01 | 0.04 | 0.09 |
| EBITDA | - | 112.83 Million | 117.18 Million | 53.8 Million | 76.86 Million | - |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.11 | 0.03 | 0.05 | 0.13 |
603012
300225
WACMY
INGA
EVER
1880