Accord Financial Corp.
TSX:ACD.TO
4 (CAD) • At close November 13, 2024
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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 79.705 | 43.404 | 47.594 | 33.905 | 39.086 | 37.52 | 27.562 | 26.242 | 29.319 | 27.713 | 24.161 | 23.98 | 28.408 | 31.406 | 24.045 | 28.06 | 28.346 | 28.864 | 26.23 | 27.418 | 25.441 | 25.478 | 26.627 | 28.515 | 24.4 | 19.8 | 19.1 | 19.3 | 18.7 |
Cost of Revenue
| 0.7 | 0.834 | 0.93 | 1.019 | 1.027 | 9.407 | 3.847 | 2.281 | 2.258 | 2.523 | 1.912 | 1.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 79.005 | 42.569 | 46.663 | 32.886 | 38.059 | 28.113 | 23.715 | 23.961 | 27.062 | 25.19 | 22.249 | 22.069 | 28.408 | 31.406 | 24.045 | 28.06 | 28.346 | 28.864 | 26.23 | 27.418 | 25.441 | 25.478 | 26.627 | 28.515 | 24.4 | 19.8 | 19.1 | 19.3 | 18.7 |
Gross Profit Ratio
| 0.991 | 0.981 | 0.98 | 0.97 | 0.974 | 0.749 | 0.86 | 0.913 | 0.923 | 0.909 | 0.921 | 0.92 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 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
| 34.545 | 29.599 | 31.456 | 26.458 | 26.151 | 23.524 | 16.945 | 17.427 | 17.484 | 16.154 | 13.845 | 13.615 | 0 | 14.662 | 13.29 | 13.491 | 13.143 | 13.289 | 14.892 | 13.759 | 14.175 | 14.324 | 14.421 | 14.421 | 12.6 | 11 | 9.4 | 9.2 | 8.8 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34.545 | 29.599 | 31.456 | 26.458 | 26.151 | 23.524 | 16.945 | 17.427 | 17.484 | 16.154 | 13.845 | 13.615 | 13.558 | 14.662 | 13.29 | 13.491 | 13.143 | 13.289 | 14.892 | 13.759 | 14.175 | 14.324 | 14.421 | 14.421 | 12.6 | 11 | 9.4 | 9.2 | 8.8 |
Other Expenses
| 0 | -46.488 | -65.435 | -64.617 | -57.214 | 2.714 | -16.771 | -16.671 | -17.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 34.545 | -16.888 | -33.98 | -38.158 | -31.063 | 26.238 | 20.39 | 19.053 | 18.57 | 17.37 | 14.395 | 13.954 | 14.575 | 16.146 | 13.471 | 13.686 | 15.754 | 17.964 | 15.23 | 14.176 | -2.361 | -3.936 | -7.582 | -1.983 | -2.3 | -1.7 | -2.8 | -3.2 | -2.5 |
Operating Income
| 20.684 | 26.515 | 13.614 | -4.253 | 8.023 | 11.282 | 7.741 | 7.144 | 13.582 | 13.317 | 11.679 | 11.936 | 13.833 | 15.26 | 4.481 | 7.654 | 12.592 | 10.9 | 11.001 | 13.242 | 27.803 | 29.415 | 34.21 | 30.498 | 26.7 | 21.5 | 21.9 | 22.5 | 21.2 |
Operating Income Ratio
| 0.26 | 0.611 | 0.286 | -0.125 | 0.205 | 0.301 | 0.281 | 0.272 | 0.463 | 0.481 | 0.483 | 0.498 | 0.487 | 0.486 | 0.186 | 0.273 | 0.444 | 0.378 | 0.419 | 0.483 | 1.093 | 1.154 | 1.285 | 1.07 | 1.094 | 1.086 | 1.147 | 1.166 | 1.134 |
Total Other Income Expenses Net
| -47.875 | -26.118 | -1.478 | -4.062 | 1.091 | 0.05 | -0.713 | 0 | -0.773 | -0.28 | -0.112 | -1.911 | -2.509 | -2.985 | 0 | -2.871 | 0 | 0 | -2.837 | -1.647 | -18.897 | -22.197 | -29.586 | -18.388 | -17.1 | -14.4 | -15 | -15.5 | -14.2 |
Income Before Tax
| -27.191 | 2.646 | 14.949 | -4.062 | 6.92 | 11.331 | 6.602 | 7.144 | 10.699 | 10.224 | 9.766 | 10.026 | 11.325 | 12.293 | 4.481 | 7.654 | 9.6 | 10.9 | 8.164 | 11.595 | 8.905 | 7.218 | 4.624 | 12.111 | 9.6 | 7.1 | 6.9 | 7 | 7 |
Income Before Tax Ratio
| -0.341 | 0.061 | 0.314 | -0.12 | 0.177 | 0.302 | 0.24 | 0.272 | 0.365 | 0.369 | 0.404 | 0.418 | 0.399 | 0.391 | 0.186 | 0.273 | 0.339 | 0.378 | 0.311 | 0.423 | 0.35 | 0.283 | 0.174 | 0.425 | 0.393 | 0.359 | 0.361 | 0.363 | 0.374 |
Income Tax Expense
| -11.798 | 1.001 | 1.727 | -4.67 | 1.579 | 0.104 | 0.391 | 0.578 | 1.94 | 3.345 | 3.228 | 3.649 | 3.74 | 4.038 | 1.392 | 2.613 | 3.313 | 3.783 | 2.861 | 3.971 | 3.066 | 2.569 | 1.705 | 4.683 | 3.4 | 2.3 | 2.4 | 2.7 | 2.8 |
Net Income
| -14.625 | 1.427 | 11.887 | 0.608 | 6.444 | 10.356 | 6.01 | 6.566 | 8.759 | 6.879 | 6.538 | 6.377 | 7.585 | 8.255 | 3.089 | 5.041 | 6.287 | 7.117 | 6.21 | 7.624 | 5.839 | 4.649 | 2.919 | 7.427 | 6.2 | 4.8 | 4.5 | 4.3 | 4.2 |
Net Income Ratio
| -0.183 | 0.033 | 0.25 | 0.018 | 0.165 | 0.276 | 0.218 | 0.25 | 0.299 | 0.248 | 0.271 | 0.266 | 0.267 | 0.263 | 0.128 | 0.18 | 0.222 | 0.247 | 0.237 | 0.278 | 0.23 | 0.182 | 0.11 | 0.26 | 0.254 | 0.242 | 0.236 | 0.223 | 0.225 |
EPS
| -1.71 | 0.17 | 1.39 | 0.071 | 0.76 | 1.24 | 0.72 | 0.79 | 1.05 | 0.83 | 0.8 | 0.76 | 0.85 | 0.88 | 0.33 | 0.53 | 0.66 | 0.73 | 0.63 | 0.78 | 0.61 | 0.49 | 0.31 | 0.79 | 0.66 | 0.51 | 0.46 | 0.42 | 0.41 |
EPS Diluted
| -1.71 | 0.17 | 1.39 | 0.071 | 0.76 | 1.24 | 0.72 | 0.79 | 1.05 | 0.83 | 0.8 | 0.76 | 0.85 | 0.88 | 0.33 | 0.53 | 0.66 | 0.72 | 0.62 | 0.76 | 0.61 | 0.49 | 0.3 | 0.76 | 0.64 | 0.51 | 0.46 | 0.42 | 0.41 |
EBITDA
| 20.684 | 29.598 | 0 | 0 | 0 | 11.971 | 8.288 | 8.723 | 11.471 | 10.505 | 9.878 | 10.152 | 13.964 | 15.419 | 5.927 | 10.721 | 12.801 | 11.222 | 11.339 | 13.659 | -1.231 | -1.189 | -6.754 | -1.328 | 27.5 | 22.1 | 23.6 | 24.2 | 23.7 |
EBITDA Ratio
| 0.26 | 0.63 | 0.304 | -0.095 | 0.232 | 0.318 | 0.301 | 0.301 | 0.393 | 0.398 | 0.409 | 0.423 | 0.492 | 0.491 | 0.447 | 0.519 | 0.452 | 0.389 | 0.432 | 0.498 | 1.109 | 1.171 | 1.316 | 1.092 | 1.127 | 1.116 | 1.236 | 1.254 | 1.267 |