Air Canada (AC.TO) - Quarterly Income Statement

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AC.TO
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21.25 (CAD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	6,106	5,519	5,226	5,175	6,344	5,427	4,887	4,680	5,322	3,981	2,573	2,731	2,103	837	729	827	757	527	3,722	4,368	5,553	4,757	4,453	4,246	5,415	4,333	4,071	3,820	4,880	3,910	3,642	3,425	4,451	3,458	3,343	3,182	4,023	3,414	3,249	3,104	3,798	3,305	3,065	2,894	3,479	3,057	2,952	2,841	3,328	2,989	2,962	2,699	3,242	2,918	2,753	2,616	3,026	2,625	2,519	2,348	2,670	2,330	2,390	2,498	3,075	2,782	2,727	2,513	2,954	2,622	2,510
Cost of Revenue Numbers are in millions	3,702	3,776	3,675	4,130	3,901	3,700	3,952	3,636	3,938	3,605	2,578	2,649	2,170	1,591	1,610	1,705	1,444	1,561	3,436	3,560	3,778	3,601	3,600	3,490	3,856	3,497	3,441	4,237	2,926	3,040	2,580	2,279	2,993	2,651	2,640	2,488	2,702	2,626	2,563	2,204	2,451	2,311	2,194	2,069	2,262	2,092	2,158	4,627	1,389	1,310	1,313	1,257	1,376	1,288	1,142	1,042	1,161	1,042	1,133	1,366	1,137	998	1,098	157	1,863	1,344	2,034	2,568	1,535	1,304	1,335
Gross Profit Numbers are in millions	2,404	1,743	1,551	1,045	2,443	1,727	935	1,044	1,384	376	-5	82	-67	-754	-881	-878	-687	-1,034	286	808	1,775	1,156	853	756	1,559	836	630	-417	1,954	870	1,062	1,146	1,458	807	703	694	1,321	788	686	900	1,347	994	871	825	1,217	965	794	-1,786	1,939	1,679	1,649	1,442	1,866	1,630	1,611	1,574	1,865	1,583	1,386	982	1,533	1,332	1,292	2,341	1,212	1,438	693	-55	1,419	1,318	1,175
Gross Profit Ratio Numbers are in millions	0.394	0.316	0.297	0.202	0.385	0.318	0.191	0.223	0.26	0.094	-0.002	0.03	-0.032	-0.901	-1.209	-1.062	-0.908	-1.962	0.077	0.185	0.32	0.243	0.192	0.178	0.288	0.193	0.155	-0.109	0.4	0.223	0.292	0.335	0.328	0.233	0.21	0.218	0.328	0.231	0.211	0.29	0.355	0.301	0.284	0.285	0.35	0.316	0.269	-0.629	0.583	0.562	0.557	0.534	0.576	0.559	0.585	0.602	0.616	0.603	0.55	0.418	0.574	0.572	0.541	0.937	0.394	0.517	0.254	-0.022	0.48	0.503	0.468
Reseach & Development Expenses Numbers are in millions	0	0	0	107	0	0	0	106	0	0	0	84	0	0	0	108	0	0	0	76	0	0	0	36	0	0	0	38	0	0	0	35	0	0	0	29	0	0	0	29	0	0	0	36	0	0	0	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	156	145	186	140	141	128	146	137	112	103	116	91	85	81	105	80	66	91	135	109	96	91	101	69	79	67	79	62	63	58	71	60	56	59	67	50	52	52	57	52	50	49	53	45	49	47	49	-2,696	893	985	998	939	970	937	954	920	959	944	550	-736	916	928	850	730	472	866	587	1,835	212	633	700
Selling & Marketing Expenses Numbers are in millions	290	269	266	253	307	264	273	301	217	171	108	102	74	44	24	26	30	13	183	194	248	219	213	182	237	199	189	169	204	199	205	172	179	170	182	145	157	152	154	153	173	171	175	138	159	152	164	133	152	152	166	140	154	152	166	65	72	62	60	46	51	40	49	40	54	47	-53	-37	-54	-51	-59
SG&A Numbers are in millions	1,364	1,277	1,540	393	448	392	419	438	329	274	224	193	159	125	129	106	96	104	318	303	344	310	314	251	316	266	268	231	267	257	276	232	235	229	249	195	209	204	211	205	223	220	228	183	208	199	213	-2,563	1,045	1,137	1,164	1,079	1,124	1,089	1,120	985	1,031	1,006	610	-690	967	968	899	770	526	913	534	1,798	158	582	641
Other Expenses Numbers are in millions	0	-12	-15	-11	-11	-11	-14	634	411	355	317	-8	-6	-7	-7	-12	-6	-8	-8	-7	-23	-15	-16	-10	-6	-10	-8	-4	-6	-6	-5	-99	-2	-4	-6	-68	-5	-2	-5	-4	-3	-2	-6	80	-1	-2	-2	1,856	172	169	180	1,404	185	184	185	165	2	-3	1	78	1	477	-111	44	-82	518	1,224	1,620	458	494	530
Operating Expenses Numbers are in millions	1,364	1,277	1,540	966	1,028	925	952	1,072	826	697	591	430	301	305	134	137	101	195	719	663	819	734	726	634	719	610	644	-550	950	589	1,086	1,037	562	530	549	528	506	465	486	794	821	749	933	772	801	791	900	-707	1,217	1,306	1,344	2,483	1,309	1,273	1,305	1,150	1,197	1,508	1,512	1,065	1,465	1,445	1,481	2,487	1,100	1,431	1,758	3,418	616	1,076	1,171
Operating Income Numbers are in millions	1,040	466	11	79	1,415	802	-17	-28	644	-253	-550	-503	-364	-1,133	-1,049	-1,003	-785	-1,555	-433	145	956	422	127	122	840	226	-14	133	1,004	281	-54	18	896	277	154	158	815	323	200	106	526	245	-62	135	416	174	-106	46	421	63	-93	-98	270	73	-66	85	327	75	-126	-83	68	-113	-188	-146	112	7	-1,065	-3,473	803	242	4
Operating Income Ratio Numbers are in millions	0.17	0.084	0.002	0.015	0.223	0.148	-0.003	-0.006	0.121	-0.064	-0.214	-0.184	-0.173	-1.354	-1.439	-1.213	-1.037	-2.951	-0.116	0.033	0.172	0.089	0.029	0.029	0.155	0.052	-0.003	0.035	0.206	0.072	-0.015	0.005	0.201	0.08	0.046	0.05	0.203	0.095	0.062	0.034	0.138	0.074	-0.02	0.047	0.12	0.057	-0.036	0.016	0.127	0.021	-0.031	-0.036	0.083	0.025	-0.024	0.032	0.108	0.029	-0.05	-0.035	0.025	-0.048	-0.079	-0.058	0.036	0.003	-0.391	-1.382	0.272	0.092	0.002
Total Other Income Expenses Net Numbers are in millions	-143	-62	-76	43	-98	-6	-6	174	-1,148	-99	-264	-240	-212	-165	-211	-272	-36	-162	-843	-150	-78	18	158	-338	-47	-379	-270	-113	-39	11	17	-196	-128	-91	-53	-274	-378	-27	-509	-206	-203	-22	-279	-141	-125	-197	-154	-38	-64	-223	-64	38	-394	-120	47	66	11	-393	23	-632	212	271	-214	-699	-234	173	-324	3,510	59	0	-43
Income Before Tax Numbers are in millions	897	404	-65	122	1,317	796	-23	146	-504	-352	-814	-617	-679	-1,298	-1,387	-1,275	-821	-1,481	-1,276	172	878	440	285	-216	876	-71	-184	20	993	303	-37	-178	768	186	101	-116	437	296	-309	-100	323	223	-341	-6	291	-23	-260	8	429	-95	-155	-60	-124	-47	-19	151	342	-231	-201	-715	280	158	-402	-845	-35	183	-336	37	410	211	-39
Income Before Tax Ratio Numbers are in millions	0.147	0.073	-0.012	0.024	0.208	0.147	-0.005	0.031	-0.095	-0.088	-0.316	-0.226	-0.323	-1.551	-1.903	-1.542	-1.085	-2.81	-0.343	0.039	0.158	0.092	0.064	-0.051	0.162	-0.016	-0.045	0.005	0.203	0.077	-0.01	-0.052	0.173	0.054	0.03	-0.036	0.109	0.087	-0.095	-0.032	0.085	0.067	-0.111	-0.002	0.084	-0.008	-0.088	0.003	0.129	-0.032	-0.052	-0.022	-0.038	-0.016	-0.007	0.058	0.113	-0.088	-0.08	-0.305	0.105	0.068	-0.168	-0.338	-0.011	0.066	-0.123	0.015	0.139	0.08	-0.016
Income Tax Expense Numbers are in millions	-1,138	-6	16	-62	67	-42	-27	-22	4	34	160	-124	-39	-133	-83	-114	-136	271	-227	20	242	97	-60	15	231	6	-14	31	-793	3	65	1	83	80	73	25	83	72	77	71	74	70	67	144	-8	63	64	115	73	1	136	78	82	-1	86	15	80	-28	-19	-6	90	3	-2	6	8	58	-48	2	137	56	-5
Net Income Numbers are in millions	2,035	410	-81	184	1,250	838	4	168	-508	-386	-974	-493	-640	-1,165	-1,304	-1,161	-685	-1,752	-1,049	152	636	343	345	-231	702	-77	-170	-11	1,723	311	-37	-179	768	186	101	-117	435	295	-310	-101	321	222	-342	-7	298	-24	-261	7	358	-97	-211	-62	-125	-47	-21	134	315	-203	-85	-56	277	155	-400	-727	-132	122	-288	35	273	155	-34
Net Income Ratio Numbers are in millions	0.333	0.074	-0.015	0.036	0.197	0.154	0.001	0.036	-0.095	-0.097	-0.379	-0.181	-0.304	-1.392	-1.789	-1.404	-0.905	-3.324	-0.282	0.035	0.115	0.072	0.077	-0.054	0.13	-0.018	-0.042	-0.003	0.353	0.08	-0.01	-0.052	0.173	0.054	0.03	-0.037	0.108	0.086	-0.095	-0.033	0.085	0.067	-0.112	-0.002	0.086	-0.008	-0.088	0.002	0.108	-0.032	-0.071	-0.023	-0.039	-0.016	-0.008	0.051	0.104	-0.077	-0.034	-0.024	0.104	0.067	-0.167	-0.291	-0.043	0.044	-0.106	0.014	0.092	0.059	-0.014
EPS Numbers are in millions	5.65	1.15	-0.23	0.51	3.49	2.34	0.01	0.47	-1.42	-0.95	-2.72	-1.38	-1.79	-3.31	-3.89	-3.47	-2.31	-6.44	-4	0.58	2.38	1.28	1.27	-0.85	2.58	-0.28	-0.62	-0.04	6.33	1.15	-0.14	-0.66	2.79	0.67	0.36	-0.41	1.52	1.03	-1.08	-0.35	1.13	0.77	-1.2	-0.025	1.08	-0.09	-0.95	0.026	1.29	-0.35	-0.76	-0.22	-0.45	-0.17	-0.07	0.45	1.13	-0.72	-0.31	-0.2	2.77	1.55	-4	-7.27	-1.32	1.22	-2.88	0.35	2.73	1.55	-0.34
EPS Diluted Numbers are in millions	5.38	1.05	-0.23	0.51	3.08	2.34	-0.03	0.47	-1.42	-0.95	-2.72	-1.38	-1.79	-3.28	-3.89	-3.47	-2.31	-6.44	-3.99	0.58	2.35	1.26	1.26	-0.84	2.55	-0.28	-0.62	-0.04	6.22	1.13	-0.14	-0.66	2.74	0.66	0.35	-0.41	1.48	1	-1.08	-0.35	1.1	0.75	-1.2	-0.025	1.05	-0.087	-0.95	0.026	1.28	-0.35	-0.76	-0.22	-0.45	-0.17	-0.07	0.45	1.1	-0.72	-0.31	-0.2	2.44	1.55	-4	-7.27	-1.32	1.22	-2.88	0.35	2.73	1.55	-0.34
EBITDA Numbers are in millions	1,517	1,026	587	781	1,970	1,449	645	803	145	269	-205	-11	-86	-735	-797	-663	-222	-851	-668	786	1,514	1,056	866	138	1,131	293	162	342	1,306	623	292	109	1,079	477	327	140	692	489	336	108	544	351	-139	205	501	171	-25	226	599	545	36	190	141	216	250	396	592	248	53	-455	238	417	-32	-577	120	423	-101	-3,333	556	382	137
EBITDA Ratio Numbers are in millions	0.248	0.166	0.087	0.12	0.305	0.242	0.098	0.101	0.207	0.045	-0.049	0.023	0.02	-0.778	-0.812	-0.686	-0.456	-1.38	0.025	0.158	0.267	0.196	0.134	0.097	0.209	0.119	0.064	0.1	0.256	0.134	0.055	0.063	0.251	0.138	0.098	0.078	0.239	0.143	0.103	0.069	0.17	0.106	0.012	0.082	0.144	0.084	0.006	-0.304	0.272	0.182	0.164	-0.319	0.23	0.187	0.18	0.228	0.278	0.094	0.021	-0.194	0.089	0.175	-0.058	-0.229	0.071	0.193	-0.328	-1.326	0.321	0.146	0.055

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