Air Canada
TSX:AC.TO
21.25 (CAD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,833 | 16,556 | 6,400 | 5,833 | 19,131 | 18,065 | 16,252 | 14,677 | 13,868 | 13,272 | 12,382 | 12,120 | 11,612 | 10,786 | 9,739 | 11,082 | 10,599 | 10,167 | 9,458 | 8,368 | 9,826 | 9,611 |
| Cost of Revenue
| 15,683 | 13,757 | 8,020 | 8,146 | 14,539 | 14,284 | 12,438 | 10,563 | 10,379 | 9,330 | 8,581 | 8,639 | 5,063 | 4,290 | 4,513 | 5,358 | 7,287 | 6,908 | 6,596 | 0 | 0 | 0 |
| Gross Profit
| 6,150 | 2,799 | -1,620 | -2,313 | 4,592 | 3,781 | 3,814 | 4,114 | 3,489 | 3,942 | 3,801 | 3,481 | 6,549 | 6,496 | 5,226 | 5,724 | 3,312 | 3,259 | 2,862 | 8,368 | 9,826 | 9,611 |
| Gross Profit Ratio
| 0.282 | 0.169 | -0.253 | -0.397 | 0.24 | 0.209 | 0.235 | 0.28 | 0.252 | 0.297 | 0.307 | 0.287 | 0.564 | 0.602 | 0.537 | 0.517 | 0.312 | 0.321 | 0.303 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 106 | 84 | 108 | 76 | 36 | 38 | 35 | 29 | 29 | 36 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 555 | 468 | 362 | 372 | 397 | 294 | 254 | 242 | 211 | 204 | 190 | 188 | 3,800 | 3,761 | 2,044 | 2,163 | 2,461 | 2,601 | 0 | 0 | 2,492 | 2,495 |
| Selling & Marketing Expenses
| 1,097 | 797 | 244 | 252 | 874 | 807 | 777 | 703 | 608 | 672 | 613 | 603 | 612 | 259 | 186 | 194 | -201 | -237 | 0 | 272 | 369 | 476 |
| SG&A
| 1,652 | 1,265 | 606 | 624 | 1,271 | 1,101 | 1,031 | 945 | 819 | 876 | 803 | 791 | 4,412 | 4,020 | 2,230 | 2,357 | 2,260 | 2,364 | 2,122 | 272 | 2,861 | 2,971 |
| Other Expenses
| 2,219 | 1,717 | 564 | 528 | 1,671 | -34 | -21 | -111 | -80 | -15 | 75 | 118 | 1,958 | 679 | 8 | 163 | 3,148 | 2,599 | 4,070 | -196 | 55 | 41 |
| Operating Expenses
| 3,871 | 2,982 | 1,170 | 1,152 | 2,942 | 2,607 | 2,420 | 2,678 | 1,985 | 3,127 | 3,264 | 3,168 | 6,370 | 4,699 | 5,542 | 5,763 | 5,408 | 4,963 | 6,192 | 9,052 | 10,044 | 10,342 |
| Operating Income
| 2,279 | -187 | -3,049 | -3,776 | 1,650 | 1,174 | 1,364 | 1,345 | 1,496 | 815 | 619 | 437 | 179 | 361 | -316 | -164 | -2,096 | -1,704 | -3,330 | -684 | -218 | -731 |
| Operating Income Ratio
| 0.104 | -0.011 | -0.476 | -0.647 | 0.086 | 0.065 | 0.084 | 0.092 | 0.108 | 0.061 | 0.05 | 0.036 | 0.015 | 0.033 | -0.032 | -0.015 | -0.198 | -0.168 | -0.352 | -0.082 | -0.022 | -0.076 |
| Total Other Income Expenses Net
| -67 | -1,337 | -932 | -1,077 | -576 | -1,268 | -92 | -468 | -1,188 | -710 | -617 | -517 | -429 | -386 | 302 | -170 | 195 | 1,627 | 3,462 | -1,195 | -226 | -254 |
| Income Before Tax
| 2,212 | -1,524 | -3,981 | -4,853 | 1,775 | 405 | 1,279 | 877 | 308 | 105 | 2 | 187 | -250 | 164 | -671 | -989 | 619 | -77 | 1 | -1,879 | -444 | -985 |
| Income Before Tax Ratio
| 0.101 | -0.092 | -0.622 | -0.832 | 0.093 | 0.022 | 0.079 | 0.06 | 0.022 | 0.008 | 0 | 0.015 | -0.022 | 0.015 | -0.069 | -0.089 | 0.058 | -0.008 | 0 | -0.225 | -0.045 | -0.102 |
| Income Tax Expense
| -64 | 176 | -379 | -206 | 299 | 238 | -759 | 1 | 257 | 282 | -8 | 1 | -1 | 48 | -5 | 24 | 190 | -3 | 21 | -12 | 384 | 330 |
| Net Income
| 2,276 | -1,700 | -3,602 | -4,647 | 1,476 | 167 | 2,038 | 876 | 303 | 100 | 6 | 127 | -255 | 107 | -24 | -1,025 | 429 | -74 | -20 | -1,867 | -828 | -1,315 |
| Net Income Ratio
| 0.104 | -0.103 | -0.563 | -0.797 | 0.077 | 0.009 | 0.125 | 0.06 | 0.022 | 0.008 | 0 | 0.01 | -0.022 | 0.01 | -0.002 | -0.092 | 0.04 | -0.007 | -0.002 | -0.223 | -0.084 | -0.137 |
| EPS
| 6.27 | -4.75 | -10.26 | -16.48 | 5.51 | 0.61 | 7.44 | 3.16 | 1.06 | 0.35 | 0.02 | -0.51 | -0.92 | -0.12 | -0.18 | -10.25 | 4.29 | -0.83 | -0.36 | -15.53 | -6.89 | -10.95 |
| EPS Diluted
| 5.97 | -4.75 | -10.26 | -16.48 | 5.43 | 0.61 | 7.31 | 3.1 | 1.03 | 0.34 | 0.02 | -0.51 | -0.92 | -0.12 | -0.18 | -10.25 | 4.27 | -0.83 | -0.17 | -15.53 | -6.89 | -10.95 |
| EBITDA
| 4,834 | 1,004 | -1,647 | -2,387 | 4,222 | 2,461 | 2,545 | 2,009 | 2,036 | 940 | 931 | 875 | 798 | 1,173 | 1,015 | -13 | 1,490 | -1,190 | -2,908 | -684 | 154 | -290 |
| EBITDA Ratio
| 0.221 | 0.098 | -0.178 | -0.265 | 0.193 | 0.128 | 0.145 | 0.146 | 0.147 | 0.094 | 0.082 | 0.088 | 0.08 | 0.231 | 0.038 | 0.009 | -0.145 | -0.117 | -0.307 | -0.082 | 0.016 | -0.03 |