Acadian Timber Corp. (ADN.TO) - Quarterly Income Statement

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ADN.TO
Financials

18.02 (CAD) • At close November 13, 2024

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	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	25.959	41.191	28.809	23.815	26.593	20.707	22.362	23.755	23.594	16.493	26.631	28.766	22.657	18.414	25.892	24.929	23.236	11.458	31.408	25.835	25.357	17.918	30.938	24.167	26.634	16.099	32.948	19.964	22.161	12.63	23.072	22.723	19.342	13.656	21.447	21.735	22.632	15.368	24.687	22.514	21.583	12.029	21.243	21.764	18.759	15.608	18.252	18.41	17.523	14.257	18.648	15.139	17.535	11.723	21.756	20.5	17.9	12.2	20.4	16.7	14.4	6.1	26.2	19.7	17.2	8.3	22.7	17.7	16.9	13.3	26.9	19.5	19.7	10.9	19.7
Cost of Revenue Numbers are in millions	18.445	26.97	18.367	17.247	18.584	12.938	15.126	17.526	16.266	11.433	17.669	20.013	15.204	12.269	17.447	16.193	16.075	7.768	20.861	17.36	17.404	12.575	19.921	16.802	18.694	11.174	21.494	12.358	13.949	8.868	13.947	13.933	12.38	8.561	13.086	12.629	13.984	10.241	14.343	13.18	13.987	8.68	13.179	13.747	12.657	11.122	11.988	11.642	11.628	10.378	12.447	9.562	12.061	9.237	12.987	12.2	11.4	9.6	12.8	12.1	11.4	6.1	13.7	11.1	11.9	7.8	14	11.3	11.5	9.8	15.6	12.6	12.6	9.2	12.1
Gross Profit Numbers are in millions	7.514	14.221	10.442	6.568	8.009	7.769	7.236	6.229	7.328	5.06	8.962	8.753	7.453	6.145	8.445	8.736	7.161	3.69	10.547	8.475	7.953	5.343	11.017	7.365	7.94	4.925	11.454	7.606	8.212	3.762	9.125	8.79	6.962	5.095	8.361	9.106	8.648	5.127	10.344	9.334	7.596	3.349	8.064	8.017	6.102	4.486	6.264	6.768	5.895	3.879	6.201	5.577	5.474	2.486	8.769	8.3	6.5	2.6	7.6	4.6	3	0	12.5	8.6	5.3	0.5	8.7	6.4	5.4	3.5	11.3	6.9	7.1	1.7	7.6
Gross Profit Ratio Numbers are in millions	0.289	0.345	0.362	0.276	0.301	0.375	0.324	0.262	0.311	0.307	0.337	0.304	0.329	0.334	0.326	0.35	0.308	0.322	0.336	0.328	0.314	0.298	0.356	0.305	0.298	0.306	0.348	0.381	0.371	0.298	0.396	0.387	0.36	0.373	0.39	0.419	0.382	0.334	0.419	0.415	0.352	0.278	0.38	0.368	0.325	0.287	0.343	0.368	0.336	0.272	0.333	0.368	0.312	0.212	0.403	0.405	0.363	0.213	0.373	0.275	0.208	0	0.477	0.437	0.308	0.06	0.383	0.362	0.32	0.263	0.42	0.354	0.36	0.156	0.386
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.615	5.274	2.844	2.062	2.104	2.103	1.858	2.145	2.027	1.828	2.066	2.057	1.867	2.058	1.64	1.717	1.971	2.086	2.217	2.079	2.789	2.424	2.199	2.629	2.392	2.214	2.506	1.956	1.791	1.7	1.592	1.744	1.46	1.66	1.41	1.763	1.744	1.291	1.592	1.623	1.532	1.351	1.463	2.005	1.778	1.542	1.604	1.19	1.562	1.698	1.435	1.661	1.498	1.682	1.505	1.9	1.7	1.6	1.8	2.6	2.3	2	1.7	1.7	1.6	1.6	1.5	1.5	1.8	1.6	1.7	1.7	1.1	1.5	0.7
Other Expenses Numbers are in millions	0	0.361	0	12.849	3.593	3.35	0.074	0.147	0.895	0.548	0.058	4.182	0.111	2.055	0.425	8.14	0.643	4.237	-1.019	14.494	0.139	3.112	-1.842	26.206	0.822	3.391	-2.125	8.307	-0.269	2.764	-1.475	-2.941	0.333	2.674	-0.771	15.098	-0.792	1.308	-2.446	53.149	-1.11	1.795	-1.19	1.59	-0.334	1.224	0.019	0.63	0.138	0.136	0.137	13.471	-3.292	0.492	-0.537	1.7	1.7	1.1	2.1	1.6	1.2	0.7	3.6	2.2	1.7	0.8	2.7	1.8	2.1	1	3.3	1.2	3.3	1.2	2.1
Operating Expenses Numbers are in millions	3.615	5.274	2.844	2.256	3.276	2.552	1.932	2.292	2.922	2.376	2.124	2.253	2.699	2.382	1.705	1.898	2.716	2.407	2.284	2.179	3.235	2.87	2.271	2.844	2.492	2.706	2.597	2.156	1.965	2.175	1.67	2.037	2.014	1.916	1.535	1.994	2.313	1.595	1.715	1.784	2.051	1.552	1.599	2.029	2.46	1.819	1.75	1.82	1.7	1.834	1.572	2.34	1.635	1.817	1.642	3.6	3.4	2.7	3.9	4.2	3.5	2.7	5.3	3.9	3.3	2.4	4.2	3.3	3.9	2.6	5	2.9	4.4	2.7	2.8
Operating Income Numbers are in millions	3.899	8.947	7.598	4.312	4.733	5.217	5.304	3.937	7.433	7.114	6.838	6.5	4.754	3.763	6.74	6.838	4.445	1.283	8.263	6.296	4.718	2.473	8.746	4.521	5.448	2.219	8.857	5.45	6.247	1.587	7.455	6.753	4.948	3.179	6.826	7.112	6.335	3.532	8.629	7.55	5.545	1.797	6.465	5.988	3.642	2.667	4.514	4.948	4.195	2.045	4.629	3.237	3.839	0.669	7.127	4.7	3.1	-0.1	3.7	0.4	-0.5	-2.7	7.2	4.7	2	-1.9	4.5	3.1	1.5	0.9	6.3	4	2.7	-1	4.8
Operating Income Ratio Numbers are in millions	0.15	0.217	0.264	0.181	0.178	0.252	0.237	0.166	0.315	0.431	0.257	0.226	0.21	0.204	0.26	0.274	0.191	0.112	0.263	0.244	0.186	0.138	0.283	0.187	0.205	0.138	0.269	0.273	0.282	0.126	0.323	0.297	0.256	0.233	0.318	0.327	0.28	0.23	0.35	0.335	0.257	0.149	0.304	0.275	0.194	0.171	0.247	0.269	0.239	0.143	0.248	0.214	0.219	0.057	0.328	0.229	0.173	-0.008	0.181	0.024	-0.035	-0.443	0.275	0.239	0.116	-0.229	0.198	0.175	0.089	0.068	0.234	0.205	0.137	-0.092	0.244
Total Other Income Expenses Net Numbers are in millions	-0.745	2.136	1.403	12.076	2.875	2.93	2.598	26.365	2.232	3.667	-0.995	3.53	-3.151	3.616	0.958	13.109	1.741	6.095	-10.52	15.398	-19.567	4.538	-0.778	20.121	1.996	1.023	-5.442	7.323	5.194	3.768	-1.26	-5.809	-1.24	3.886	2.711	10.663	-8.765	3.181	-11.07	49.059	-5.707	3.771	-4.987	-1.465	0.454	-1.935	-2.562	0.111	1.774	-1.319	0.657	12.736	-3.854	0.145	-3.109	-1	-1.043	-1.966	-0.8	-0.7	-0.2	-0.7	3.5	17.2	4.8	-6.4	0.2	3.7	-5.6	-8.2	-8.8	1.2	-1.8	0.7	-0.3
Income Before Tax Numbers are in millions	3.154	11.083	9.001	16.388	7.608	8.147	7.902	30.302	6.638	6.351	5.843	10.03	1.346	7.379	7.698	19.947	6.186	7.378	-2.257	21.694	-14.849	7.011	7.968	24.642	7.444	3.242	3.415	12.773	11.441	5.355	6.195	0.944	3.708	7.065	9.537	17.775	-2.43	6.713	-2.441	56.609	-0.162	5.568	1.478	4.523	4.096	0.732	1.952	5.059	5.969	0.726	5.286	15.973	-0.189	0.521	4.018	3.7	2.1	-1.1	2.9	-0.3	-0.7	-3.4	10.7	21.9	6.8	-8.3	4.7	6.8	-4.1	-7.3	-2.5	5.2	0.1	-0.3	4.5
Income Before Tax Ratio Numbers are in millions	0.121	0.269	0.312	0.688	0.286	0.393	0.353	1.276	0.281	0.385	0.219	0.349	0.059	0.401	0.297	0.8	0.266	0.644	-0.072	0.84	-0.586	0.391	0.258	1.02	0.279	0.201	0.104	0.64	0.516	0.424	0.269	0.042	0.192	0.517	0.445	0.818	-0.107	0.437	-0.099	2.514	-0.008	0.463	0.07	0.208	0.218	0.047	0.107	0.275	0.341	0.051	0.283	1.055	-0.011	0.044	0.185	0.18	0.117	-0.09	0.142	-0.018	-0.049	-0.557	0.408	1.112	0.395	-1	0.207	0.384	-0.243	-0.549	-0.093	0.267	0.005	-0.028	0.228
Income Tax Expense Numbers are in millions	0.939	3.17	2.976	4.795	1.2	2.334	2.281	8.3	1.807	1.835	1.685	3.155	1.259	1.481	1.874	4.633	0.938	2.149	1.454	5.466	-3.98	1.227	1.786	8.201	1.495	1.354	1.429	0.425	1.739	1.344	1.437	-2.177	0.929	1.235	5.195	4.01	0.421	1.063	0.482	18.249	0.395	0.83	0.781	1.103	0.702	1.589	0.661	1.268	0.974	0.151	0.918	4.546	0.152	0.782	1.084	-1.7	0.6	0.4	-0.5	-0.3	-0.5	-1.8	-0.4	6.1	1.8	0.1	1.8	-0.6	0.2	9.8	1.8	1.6	2	2	1.2
Net Income Numbers are in millions	2.215	7.913	6.025	11.593	6.408	5.813	5.621	22.002	4.831	4.516	4.158	6.875	0.087	5.975	5.824	15.314	5.248	5.229	-3.711	16.228	-10.869	5.784	6.182	16.441	5.949	1.888	1.986	12.348	9.702	4.011	4.758	3.121	2.779	5.83	4.342	13.765	-2.851	5.65	-2.923	38.36	-0.557	4.738	0.697	3.42	3.394	-0.857	1.291	3.791	4.995	0.575	4.368	11.427	-0.341	-0.261	2.934	5.4	1.5	-1.5	3.4	0	-0.2	-1.6	11.1	15.8	6.8	-8.4	4.7	7.4	-4.3	-17.1	-2.5	3.6	0.1	-0.3	4.5
Net Income Ratio Numbers are in millions	0.085	0.192	0.209	0.487	0.241	0.281	0.251	0.926	0.205	0.274	0.156	0.239	0.004	0.324	0.225	0.614	0.226	0.456	-0.118	0.628	-0.429	0.323	0.2	0.68	0.223	0.117	0.06	0.619	0.438	0.318	0.206	0.137	0.144	0.427	0.202	0.633	-0.126	0.368	-0.118	1.704	-0.026	0.394	0.033	0.157	0.181	-0.055	0.071	0.206	0.285	0.04	0.234	0.755	-0.019	-0.022	0.135	0.263	0.084	-0.123	0.167	0	-0.014	-0.262	0.424	0.802	0.395	-1.012	0.207	0.418	-0.254	-1.286	-0.093	0.185	0.005	-0.028	0.228
EPS Numbers are in millions	0.13	0.46	0.35	0.67	0.37	0.34	0.33	1.3	0.29	0.27	0.25	0.41	0.005	0.36	0.35	0.92	0.31	0.31	-0.22	0.96	-0.65	0.35	0.37	0.98	0.36	0.11	0.12	0.75	0.58	0.24	0.28	0.18	0.17	0.35	0.26	0.82	-0.17	0.34	-0.17	2.23	-0.03	0.28	0.04	0.2	0.2	-0.051	0.08	0.23	0.3	0.03	0.26	0.68	-0.02	-0.02	0.18	0.32	0.089	-0.09	0.2	0	-0.012	-0.097	0.75	1.07	0.56	-0.7	0.39	0.61	-0.36	-1.42	-0.21	0.3	0.008	-0.025	0.37
EPS Diluted Numbers are in millions	0.13	0.46	0.35	0.67	0.37	0.34	0.33	1.3	0.29	0.27	0.25	0.41	0.005	0.36	0.35	0.92	0.31	0.31	-0.22	0.96	-0.65	0.35	0.37	0.98	0.36	0.11	0.12	0.75	0.58	0.24	0.28	0.18	0.17	0.35	0.26	0.82	-0.17	0.34	-0.17	2.23	-0.03	0.28	0.04	0.2	0.2	-0.05	0.08	0.23	0.3	0.03	0.26	0.68	-0.02	-0.02	0.18	0.32	0.089	-0.09	0.2	0	-0.012	-0.097	0.4	0.95	0.11	-0.7	0.22	0.45	-0.36	-1.42	-0.21	0.3	0.008	-0.025	0.25
EBITDA Numbers are in millions	3.947	12.098	9.962	17.267	8.509	9.001	8.784	31.184	7.507	7.177	6.637	10.847	2.16	8.17	8.515	20.74	7.397	8.621	-0.9	22.906	-13.768	8.053	9.049	25.719	8.449	4.322	4.457	12.806	12.217	6.176	7.02	1.831	4.565	7.91	6.18	18.688	-1.495	7.733	-1.43	57.567	0.776	6.477	2.411	5.422	3.455	4.034	2.832	5.916	6.818	2.757	3.394	16.847	0.693	0.511	7.264	6.4	4.756	1	5.8	2.3	1.3	-2	15.5	6.9	3.7	-1.1	7.2	4.9	3.6	1.9	9.6	5.2	6	0.2	6.9
EBITDA Ratio Numbers are in millions	0.152	0.22	0.267	0.725	0.182	0.256	0.24	0.169	0.318	0.435	0.249	0.374	0.218	0.319	0.279	0.604	0.222	0.488	0.233	0.807	0.194	0.316	0.225	1.274	0.238	0.353	0.207	0.693	0.273	0.351	0.263	0.174	0.279	0.438	0.288	1.028	0.251	0.323	0.255	2.702	0.212	0.31	0.255	0.354	0.184	0.258	0.256	0.376	0.247	0.193	0.182	1.113	0.039	0.111	0.334	0.312	0.268	0.082	0.284	0.066	0.132	-0.328	0.58	0.35	0.215	-0.133	0.317	0.277	0.213	0.143	0.357	0.267	0.305	0.018	0.35

Acadian Timber Corp.

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TSX:ADN.TO