ATZ.TO Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
02-29
2023 (Q3)
11-30
2023 (Q2)
08-31
2023 (Q1)
05-31
2023 (Q4)
02-28
2022 (Q3)
11-30
2022 (Q2)
08-31
2022 (Q1)
05-31
2022 (Q4)
02-28
2021 (Q3)
11-30
2021 (Q2)
08-31
2021 (Q1)
05-31
2021 (Q4)
02-28
2020 (Q3)
11-30
2020 (Q2)
08-31
2020 (Q1)
05-31
2020 (Q4)
02-29
2019 (Q3)
11-30
2019 (Q2)
08-31
2019 (Q1)
05-31
2019 (Q4)
02-28
2018 (Q3)
11-30
2018 (Q2)
08-31
2018 (Q1)
05-31
2018 (Q4)
02-28
2017 (Q3)
11-30
2017 (Q2)
08-31
2017 (Q1)
05-31
2017 (Q4)
02-28
2016 (Q3)
11-30
2016 (Q2)
08-31
2016 (Q1)
05-31
2016 (Q4)
02-29
2015 (Q3)
11-30
2015 (Q2)
08-31
2015 (Q1)
05-31
Report Filing: 2024-03-03 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30
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Revenue 681970000 653524000 534191000 462665000 637582000 624615000
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Cost of Revenue 420723000 382587000 347345000 282714000 395422000 353952000
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Gross Profit 261247000 270937000 186846000 179951000 242160000 270663000
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Operating Expenses 212191000 196822000 173167000 158387000 174456000 175295000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 212191000 196822000 173167000 158387000 174456000 175295000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 49056000 74115000 13679000 21564000 67704000 95368000
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Net Interest(Non Operating) -9827000 -12761000 -11073000 -10682000 -8352000 -8464000
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Interest Income 2526000 787000 675000 505000 1103000 546000
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Interest Expense 12353000 13548000 11748000 11187000 9455000 9010000
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Equity & Other Income/(Expense) -2124000 850000 -8008000 9821000 -5201000 11402000
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Income Before Tax 37105000 62204000 -5402000 20703000 54151000 98306000
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Income Tax Expense 12898000 19111000 588000 3233000 16813000 27578000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 24207000 43093000 -5990000 17470000 37338000 70728000
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Depreciation and Amortization 46329000 42371000 39498000 39841000 37781000 34638000
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EBITDA 95385000 116486000 53177000 61405000 105485000 130006000
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Earnings Per Share (EPS) 0.22 0.39 -0.0541 0.16 0.34 0.64
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Diluted Earnings Per Share 0.21 0.38 -0.0541 0.15 0.32 0.61
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Weighted Average Shares Outstanding 111160376 110660000 110767000 110490000 110442610 109810000
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Diluted Weighted Average Shares Outstanding 114096000 113332000 110767000 114793000 115249000 115154000
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