Air Canada (ACDVF)

10.05

-0.09 (-0.89%)

At close: Apr 28, 2025, 3:17 PM

Air Canada Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	22.25B	22.03B	22.26B	22.17B	21.83B	21.34B	20.32B	18.87B	16.56B	14.61B	11.39B	8.24B	6.4B	4.5B	3.15B	2.84B	5.83B	9.37B	14.17B	18.4B	19.13B	19.01B	18.87B	18.45B	18.07B	17.64B	17.1B	16.68B	16.25B	15.86B	15.43B	14.98B	14.68B	14.43B	14.01B	13.96B
Cost of Revenue	16.02B	15.56B	15.48B	15.41B	15.68B	15.19B	15.23B	15.13B	13.76B	12.77B	11B	8.99B	8.02B	7.08B	6.35B	6.32B	8.15B	10B	12.34B	14.38B	14.54B	14.47B	14.55B	14.44B	14.28B	15.03B	14.1B	13.64B	12.78B	10.82B	10.89B	10.5B	10.56B	10.77B	10.48B	10.46B
Gross Profit	6.24B	6.47B	6.78B	6.77B	6.15B	6.15B	5.09B	3.74B	2.8B	1.84B	386M	-744M	-1.62B	-2.58B	-3.2B	-3.48B	-2.31B	-627M	1.83B	4.03B	4.59B	4.54B	4.32B	4B	3.78B	2.61B	3B	3.04B	3.47B	5.03B	4.54B	4.47B	4.11B	3.66B	3.52B	3.51B
Operating Income	1.26B	996M	1.37B	1.71B	1.75B	2.33B	1.55B	524M	-78M	-638M	-1.65B	-2.55B	-3.05B	-3.55B	-3.97B	-4.39B	-3.78B	-2.63B	-887M	1.09B	1.65B	1.63B	1.51B	1.31B	1.17B	1.19B	1.35B	1.4B	1.36B	1.25B	1.14B	1.14B	1.34B	1.49B	1.4B	1.45B
Interest Income	431M	445M	449M	458M	416M	385M	322M	251M	192M	132M	94M	75M	72M	80M	95M	111M	132M	147M	159M	168M	164M	155M	143M	126M	108M	94M	78M	68M	60M	55M	51M	50M	48M	48M	48M	47M
Pretax Income	515M	1.36B	1.78B	2.17B	2.21B	2.24B	415M	-733M	-1.52B	-2.29B	-2.46B	-3.41B	-3.98B	-4.64B	-4.78B	-4.96B	-4.85B	-3.41B	-1.71B	214M	1.77B	1.39B	1.39B	874M	405M	641M	758M	1.13B	1.28B	1.08B	856M	739M	877M	939M	608M	718M
Net Income	1.72B	2.55B	1.76B	2.19B	2.28B	2.26B	502M	-722M	-1.7B	-2.36B	-2.49B	-3.27B	-3.6B	-4.27B	-4.32B	-4.9B	-4.65B	-3.33B	-2.01B	82M	1.48B	1.09B	1.16B	739M	224M	444M	1.47B	1.85B	1.99B	1.82B	863M	738M	876M	938M	605M	714M
Selling & General & Admin	3.69B	3.66B	3.66B	2.77B	1.65B	1.7B	1.58B	1.46B	1.26B	1.02B	850M	701M	606M	519M	456M	435M	624M	821M	1.07B	1.27B	1.27B	1.22B	1.19B	1.15B	1.1B	1.08B	1.03B	1.02B	1.03B	1.03B	1B	972M	945M	908M	882M	857M
Research & Development	n/a	107M	107M	107M	107M	106M	106M	106M	106M	84M	84M	84M	84M	108M	108M	108M	108M	76M	76M	76M	76M	36M	36M	36M	36M	38M	38M	38M	38M	35M	35M	35M	35M	29M	29M	29M
Other Expenses	1.26B	-4.64B	-5.29B	-5.29B	-4.74B	1.15B	1.57B	1.93B	1.72B	1.07B	658M	296M	-28M	-32M	-32M	-33M	-34M	-29M	-46M	-53M	-61M	-64M	-47M	-42M	-34M	-28M	-28M	-24M	-21M	-116M	-112M	-110M	-111M	-80M	-83M	-81M
Operating Expenses	4.97B	9.16B	9.1B	8.75B	8.16B	3.98B	3.69B	3.39B	2.98B	2.34B	1.9B	1.58B	1.17B	877M	677M	567M	1.15B	1.68B	2.4B	2.94B	2.94B	2.91B	2.81B	2.69B	2.61B	1.42B	1.65B	1.63B	2.08B	3.66B	3.27B	3.21B	2.68B	2.17B	2.11B	2.05B
Interest Expense	731M	772M	839M	900M	930M	953M	951M	930M	896M	863M	820M	765M	732M	702M	699M	683M	631M	567M	497M	476M	480M	443M	396M	351M	296M	290M	281M	275M	275M	273M	294M	307M	316M	340M	341M	330M
Selling & Marketing Expenses	1.08B	1.08B	1.09B	1.09B	1.1B	1.15B	1.05B	962M	797M	598M	455M	328M	244M	168M	124M	93M	252M	420M	638M	844M	874M	862M	851M	831M	807M	794M	761M	761M	777M	780M	755M	726M	703M	676M	654M	636M
Cost & Expenses	20.99B	21.03B	20.89B	20.46B	20.15B	19.17B	18.91B	18.52B	16.74B	15.11B	12.9B	10.56B	9.19B	7.95B	7.03B	6.89B	9.3B	11.68B	14.73B	17.31B	17.48B	17.38B	17.36B	17.13B	16.89B	16.45B	15.76B	15.28B	14.86B	14.49B	14.17B	13.72B	13.24B	12.94B	12.59B	12.5B
Income Tax Expense	-1.21B	-1.19B	15M	-21M	-64M	-24M	-87M	-11M	176M	74M	31M	-136M	-379M	-369M	-466M	-62M	-206M	-72M	306M	132M	299M	294M	283M	192M	238M	254M	-770M	-773M	-694M	-724M	152M	229M	237M	261M	261M	253M
Shares Outstanding (Basic)	358M	358M	358M	358M	358M	358M	358M	358M	358M	358M	407M	358M	357M	358M	352.28M	335M	297M	296.54M	272M	262.25M	274.01M	267M	269M	271M	269M	273M	273M	273M	276M	272M	271M	260M	274M	275M	278M	282M
Shares Outstanding (Diluted)	376M	376M	376M	358M	358M	376M	358M	376M	358M	358M	407M	358M	357M	358M	355M	335M	297M	297M	272M	263M	274.01M	270M	273M	274M	269M	276M	273M	273M	281M	277M	277M	273M	274M	280M	283M	287M
EPS (Basic)	4.96	7.08	4.92	6.11	6.35	6.31	1.40	-1.89	-4.62	-6.47	-6.84	-9.2	-10.37	-12.9	-13.42	-16.55	-16.66	-12.18	-7.49	0.23	5.50	4.07	4.27	2.71	0.82	1.64	5.39	6.82	7.30	6.69	3.15	2.67	3.17	3.41	2.14	2.50
EPS (Diluted)	4.67	6.71	4.42	5.71	5.91	5.87	1.36	-1.93	-4.62	-6.47	-6.84	-9.17	-10.34	-12.87	-13.39	-16.55	-16.65	-12.19	-7.53	0.17	5.42	4.01	4.21	2.67	0.79	1.61	5.28	6.69	7.17	6.56	3.08	2.61	3.10	3.34	2.08	2.42
EBITDA	2.8B	2.81B	3.12B	3.42B	3.45B	4B	2.32B	1.37B	761M	276M	63M	-936M	-1.58B	-2.23B	-2.5B	-2.62B	-2.5B	-1.03B	827M	2.72B	3.97B	3.58B	3.19B	2.65B	2.37B	2.31B	2.38B	2.39B	2.29B	2.17B	2.07B	2.01B	2.11B	2.03B	1.87B	1.89B
EBIT	1.25B	2.13B	2.62B	3.07B	3.14B	3.19B	2.28B	1.11B	284M	-512M	-1.64B	-2.64B	-3.24B	-3.93B	-4.07B	-4.28B	-4.22B	-2.84B	-1.21B	690M	2.25B	1.83B	1.92B	1.39B	877M	1.11B	1.05B	1.4B	1.56B	1.36B	1.19B	1.07B	1.19B	1.27B	942M	1.04B
Depreciation & Amortization	1.8B	1.78B	1.75B	1.72B	1.7B	1.68B	1.68B	1.67B	1.64B	1.62B	1.61B	1.61B	1.62B	1.65B	1.68B	1.76B	1.85B	1.93B	2.03B	2.03B	1.99B	1.74B	1.51B	1.3B	1.12B	1.09B	1.06B	1.02B	984M	950M	928M	887M	839M	785M	728M	701M