AutoCanada Inc. (ACQ.TO)
CAD 17.66
(-2.05%)
CAD 17.66
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.43 Billion | 6.04 Billion | 4.65 Billion | 3.32 Billion | 3.47 Billion | 3.15 Billion |
| Cost of Revenue | 5.95 Billion | 4.99 Billion | 3.81 Billion | 2.78 Billion | 2.9 Billion | 2.64 Billion |
| Gross Profit | 479.23 Million | 1.04 Billion | 834.18 Million | 547.32 Million | 570.49 Million | 507.96 Million |
| Operating Expenses | 272.7 Million | 811.01 Million | 612.6 Million | 461.66 Million | 499.76 Million | 474.8 Million |
| Selling, General and Administrative Expenses | 272.7 Million | 758.37 Million | 580.68 Million | 454.99 Million | 456.54 Million | 454.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 52.64 Million | 31.92 Million | 6.66 Million | 43.22 Million | 6.31 Million |
| Cost and Expenses | 6.23 Billion | 5.8 Billion | 4.43 Billion | 3.24 Billion | 3.4 Billion | 3.11 Billion |
| Operating Income | 206.52 Million | 254.55 Million | 270.06 Million | 70.21 Million | 76.36 Million | -32.64 Million |
| Interest Expense | 147.18 Million | 92.79 Million | 56.87 Million | 55.97 Million | 62.81 Million | 41.88 Million |
| Income Tax Expense | 30.58 Million | 32.82 Million | 54.02 Million | 5.41 Million | 775 Thousand | -174 Thousand |
| Earnings before Tax | 84.36 Million | 123.88 Million | 221.22 Million | -1.2 Million | -26.29 Million | -77.6 Million |
| Net Income | 50.49 Million | 85.43 Million | 164.2 Million | -6.62 Million | -27.07 Million | -78.08 Million |
| Earnings Per Share Basic | 2.14 | 3.28 | 5.98 | -0.24 | -0.99 | -2.85 |
| Earnings Per Share Diluted | 2.06 | 3.03 | 5.60 | -0.24 | -0.99 | -2.85 |
| Weighted Average Shares Outstanding | 23.56 Million | 26.05 Million | 27.47 Million | 27.31 Million | 27.42 Million | 27.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.45 Million | 28.23 Million | 29.3 Million | 27.31 Million | 27.42 Million | 27.39 Million |
| Gross Margin | 0.07 | 0.17 | 0.18 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.04 | -0.00 | -0.01 | -0.02 |
| EBITDA | 290.55 Million | 273.15 Million | 326.4 Million | 100.73 Million | 85.71 Million | -16.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.02 | 0.02 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.42 Billion | 6.43 Billion | 1.48 Billion | 1.65 Billion | 1.75 Billion |
| Cost of Revenue | 1.5 Billion | 1.33 Billion | 5.95 Billion | 1.4 Billion | 1.36 Billion | 1.43 Billion |
| Gross Profit | 96.23 Million | 86.81 Million | 479.23 Million | 76.82 Million | 290.22 Million | 318.73 Million |
| Operating Expenses | 68.43 Million | 69.15 Million | 272.7 Million | 69.79 Million | 223.83 Million | 229.01 Million |
| Selling, General and Administrative Expenses | 68.43 Million | 69.15 Million | - | 69.79 Million | 207.94 Million | 213.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.65 Million | 2.63 Million | 12.83 Million | 5.35 Million | 2.02 Million | 2.3 Million |
| Cost and Expenses | 1.57 Billion | 1.4 Billion | 6.23 Billion | 1.47 Billion | 1.59 Billion | 1.66 Billion |
| Operating Income | 27.8 Million | 17.66 Million | 206.52 Million | 7.02 Million | 68.53 Million | 92.16 Million |
| Interest Expense | 16.95 Million | 17.74 Million | 147.18 Million | 39.19 Million | 18.77 Million | 19.59 Million |
| Income Tax Expense | 16.95 Million | -852 Thousand | 30.58 Million | 4.53 Million | 7.67 Million | 14.94 Million |
| Earnings before Tax | -16.12 Million | -3.21 Million | 84.36 Million | -18.09 Million | 30.47 Million | 60.17 Million |
| Net Income | -34.28 Million | -2.4 Million | 50.49 Million | -19.77 Million | 19.89 Million | 42.56 Million |
| Earnings Per Share Basic | -1.47 | -0.10 | - | -0.84 | 0.84 | 1.81 |
| Earnings Per Share Diluted | -1.47 | -0.10 | - | -0.84 | 0.81 | 1.76 |
| Weighted Average Shares Outstanding | 23.37 Million | 23.58 Million | 23.56 Million | 23.59 Million | 23.59 Million | 23.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.37 Million | 23.58 Million | 24.45 Million | 23.59 Million | 24.49 Million | 24.25 Million |
| Gross Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.18 | 0.18 |
| EBIT Margin | 0.03 | 0.02 | - | 0.02 | 0.04 | 0.05 |
| Profit Margin | -0.02 | -0.00 | 0.01 | -0.01 | 0.01 | 0.02 |
| EBITDA | 43.07 Million | 32.65 Million | - | 22.29 Million | 63.19 Million | 90.55 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.00 | 0.04 | 0.05 |
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