AutoCanada Inc. (TSX:ACQ)
23.04
+0.07 (0.30%)
Apr 28, 2026, 4:00 PM EST
AutoCanada Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,896 | 5,272 | 5,607 | 6,041 | 4,653 | Upgrade
|
| Revenue Growth (YoY) | -7.12% | -5.99% | -7.17% | 29.81% | 39.76% | Upgrade
|
| Cost of Revenue | 4,112 | 4,396 | 4,630 | 4,998 | 3,819 | Upgrade
|
| Gross Profit | 784.78 | 875.44 | 977.66 | 1,043 | 834.18 | Upgrade
|
| Selling, General & Admin | 604.34 | 664.7 | 723.41 | 759.28 | 580.69 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.73 | 0.5 | 0.53 | 0.37 | - | Upgrade
|
| Other Operating Expenses | -6.54 | -7.78 | -12.78 | -14.3 | -9.04 | Upgrade
|
| Operating Expenses | 653.2 | 721.36 | 766.61 | 796.98 | 615.34 | Upgrade
|
| Operating Income | 131.59 | 154.08 | 211.05 | 245.89 | 218.84 | Upgrade
|
| Interest Expense | -101.42 | -115.7 | -113.08 | -93.88 | -63.9 | Upgrade
|
| Interest & Investment Income | 1.19 | 2.67 | 0.06 | 4.14 | 0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.07 | -2.06 | -5.59 | 3.07 | 29.48 | Upgrade
|
| EBT Excluding Unusual Items | 26.28 | 38.99 | 92.44 | 159.22 | 185.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.07 | -10.03 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.55 | 31.88 | 0.44 | -0.3 | -0.39 | Upgrade
|
| Asset Writedown | -11.31 | -3.41 | 3.54 | 8.69 | 39.85 | Upgrade
|
| Other Unusual Items | 3.92 | -0.49 | 2.26 | -43.73 | -3.48 | Upgrade
|
| Pretax Income | 35.51 | 56.95 | 98.67 | 123.88 | 221.22 | Upgrade
|
| Income Tax Expense | 12.12 | 8.04 | 30.7 | 32.82 | 54.02 | Upgrade
|
| Earnings From Continuing Operations | 23.39 | 48.91 | 67.97 | 91.06 | 167.2 | Upgrade
|
| Earnings From Discontinued Operations | -5.45 | -115.66 | -14.19 | - | - | Upgrade
|
| Net Income to Company | 17.94 | -66.75 | 53.78 | 91.06 | 167.2 | Upgrade
|
| Minority Interest in Earnings | -1.91 | -1.49 | -3.29 | -5.62 | -2.99 | Upgrade
|
| Net Income | 16.03 | -68.23 | 50.49 | 85.44 | 164.21 | Upgrade
|
| Net Income to Common | 16.03 | -68.23 | 50.49 | 85.44 | 164.21 | Upgrade
|
| Net Income Growth | - | - | -40.90% | -47.97% | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 24 | 26 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 28 | 29 | Upgrade
|
| Shares Change (YoY) | 0.34% | -1.28% | -13.40% | -3.66% | 7.29% | Upgrade
|
| EPS (Basic) | 0.69 | -2.93 | 2.14 | 3.28 | 5.98 | Upgrade
|
| EPS (Diluted) | 0.67 | -2.83 | 2.07 | 3.03 | 5.60 | Upgrade
|
| EPS Growth | - | - | -31.70% | -45.89% | - | Upgrade
|
| Free Cash Flow | 36.82 | -1.66 | 42.12 | 94.93 | 78.37 | Upgrade
|
| Free Cash Flow Per Share | 1.52 | -0.07 | 1.72 | 3.36 | 2.67 | Upgrade
|
| Gross Margin | 16.03% | 16.61% | 17.44% | 17.26% | 17.93% | Upgrade
|
| Operating Margin | 2.69% | 2.92% | 3.76% | 4.07% | 4.70% | Upgrade
|
| Profit Margin | 0.33% | -1.29% | 0.90% | 1.41% | 3.53% | Upgrade
|
| Free Cash Flow Margin | 0.75% | -0.03% | 0.75% | 1.57% | 1.68% | Upgrade
|
| EBITDA | 152.42 | 180.42 | 236.61 | 267.12 | 236.11 | Upgrade
|
| EBITDA Margin | 3.11% | 3.42% | 4.22% | 4.42% | 5.07% | Upgrade
|
| D&A For EBITDA | 20.83 | 26.35 | 25.56 | 21.23 | 17.27 | Upgrade
|
| EBIT | 131.59 | 154.08 | 211.05 | 245.89 | 218.84 | Upgrade
|
| EBIT Margin | 2.69% | 2.92% | 3.76% | 4.07% | 4.70% | Upgrade
|
| Effective Tax Rate | 34.14% | 14.11% | 31.11% | 26.50% | 24.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.