Ag Growth International Inc.
TSX:AFN.TO
48.72 (CAD) • At close October 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,526.669 | 1,458.082 | 1,198.523 | 994.03 | 995.787 | 931.664 | 754.715 | 531.616 | 449.484 | 400.145 | 356.787 | 314.342 | 305.932 | 262.077 | 237.294 | 199.341 | 130.702 | 81.525 | 84.034 | 42.405 |
| Cost of Revenue
| 1,046.346 | 1,037.483 | 894.508 | 787.34 | 728.047 | 663.505 | 536.001 | 370.432 | 330.445 | 276.538 | 245.103 | 219.199 | 204.203 | 160.504 | 139.156 | 128.264 | 79.986 | 46.208 | 45.133 | 22.683 |
| Gross Profit
| 480.323 | 420.599 | 304.015 | 206.69 | 267.74 | 268.159 | 218.714 | 161.184 | 119.039 | 123.607 | 111.684 | 95.143 | 101.729 | 101.573 | 98.138 | 71.077 | 50.716 | 35.318 | 38.901 | 19.722 |
| Gross Profit Ratio
| 0.315 | 0.288 | 0.254 | 0.208 | 0.269 | 0.288 | 0.29 | 0.303 | 0.265 | 0.309 | 0.313 | 0.303 | 0.333 | 0.388 | 0.414 | 0.357 | 0.388 | 0.433 | 0.463 | 0.465 |
| Reseach & Development Expenses
| 8.743 | 17.814 | 13.571 | 6.175 | 3.432 | 0.901 | 0.451 | 2.607 | 1.292 | 0.42 | 0.231 | 0.147 | 0 | 1.444 | 1.144 | 1.139 | 0.884 | 1.16 | 0.623 | 0.291 |
| General & Administrative Expenses
| 282.56 | 267.504 | 213.208 | 183.013 | 177.096 | 154.056 | 131.942 | 99.427 | 90.555 | 66.98 | 58.936 | 51.906 | 49.392 | 44.448 | 40.553 | 28.376 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -14.001 | 0 | 0 | 0 | 176.647 | 150.709 | 129.052 | 96.519 | 88.294 | 65.318 | 57.214 | 50.858 | 1.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 268.559 | 267.504 | 213.208 | 183.013 | 177.096 | 154.056 | 131.942 | 99.427 | 90.555 | 66.98 | 58.936 | 51.906 | 51.068 | 44.448 | 40.553 | 28.376 | 21.685 | 13.902 | 14.699 | 7.247 |
| Other Expenses
| -32.163 | 21.913 | 23.018 | 22.592 | 16.866 | -139.983 | -122.032 | -90.474 | -84.49 | -61.101 | -54.021 | -46.841 | -0.12 | -0.878 | 6.228 | 15.525 | -4.221 | -3.919 | -1.464 | 2.608 |
| Operating Expenses
| 300.722 | 289.417 | 236.226 | 205.605 | 193.962 | 164.782 | 138.962 | 105.472 | 94.359 | 71.197 | 62.129 | 55.923 | 54.826 | 45.014 | 47.925 | 45.04 | 18.348 | 11.143 | 13.858 | 10.146 |
| Operating Income
| 179.601 | 131.509 | 73.867 | -2.785 | 71.661 | 103.377 | 79.752 | 55.712 | 24.68 | 52.41 | 49.555 | 39.22 | 46.903 | 56.559 | 50.213 | 26.037 | 32.368 | 24.175 | 25.043 | 9.576 |
| Operating Income Ratio
| 0.118 | 0.09 | 0.062 | -0.003 | 0.072 | 0.111 | 0.106 | 0.105 | 0.055 | 0.131 | 0.139 | 0.125 | 0.153 | 0.216 | 0.212 | 0.131 | 0.248 | 0.297 | 0.298 | 0.226 |
| Total Other Income Expenses Net
| -93.534 | -176.822 | -64.484 | -78.181 | -53.257 | -27.948 | 3.036 | -1.91 | -28.525 | -4.787 | 1.931 | -1.137 | -0.196 | -12.485 | -4.803 | -2.733 | 4.471 | 4.217 | 1.793 | -0.688 |
| Income Before Tax
| 86.067 | -45.313 | 9.383 | -80.966 | 18.404 | 38.564 | 47.2 | 29.815 | -22.12 | 36.199 | 36.631 | 25.013 | 34.176 | 44.074 | 45.41 | 23.304 | 24.056 | 19.322 | 19.967 | 8.887 |
| Income Before Tax Ratio
| 0.056 | -0.031 | 0.008 | -0.081 | 0.018 | 0.041 | 0.063 | 0.056 | -0.049 | 0.09 | 0.103 | 0.08 | 0.112 | 0.168 | 0.191 | 0.117 | 0.184 | 0.237 | 0.238 | 0.21 |
| Income Tax Expense
| 17.178 | 5.27 | -1.175 | -19.318 | 3.771 | 11.946 | 12.045 | 10.862 | 3.109 | 32.099 | 14.04 | 7.825 | 9.653 | 7.918 | 0.107 | 2.092 | 11.69 | 0.279 | 0.315 | 0.164 |
| Net Income
| 68.889 | -50.583 | 10.558 | -61.648 | 14.633 | 26.618 | 35.196 | 19.306 | -25.229 | 4.1 | 22.591 | 17.188 | 24.523 | 36.156 | 45.303 | 21.212 | 12.366 | 19.044 | 19.652 | 8.723 |
| Net Income Ratio
| 0.045 | -0.035 | 0.009 | -0.062 | 0.015 | 0.029 | 0.047 | 0.036 | -0.056 | 0.01 | 0.063 | 0.055 | 0.08 | 0.138 | 0.191 | 0.106 | 0.095 | 0.234 | 0.234 | 0.206 |
| EPS
| 3.63 | -2.68 | 0.56 | -3.3 | 0.79 | 1.58 | 2.21 | 1.31 | -1.82 | 0.31 | 1.8 | 1.38 | 1.97 | 2.43 | 3.53 | 1.64 | 1.06 | 1.7 | 1.82 | 0.91 |
| EPS Diluted
| 3.44 | -2.68 | 0.48 | -3.3 | 0.77 | 1.56 | 2.18 | 1.29 | -1.81 | 0.31 | 1.77 | 1.37 | 1.95 | 2.4 | 3.45 | 1.64 | 1.06 | 1.7 | 1.82 | 0.91 |
| EBITDA
| 244.917 | 206.938 | 135.916 | 52.486 | 119.849 | 136.61 | 109.346 | 77.734 | 42.563 | 64.157 | 59.597 | 49.227 | 56.094 | 65.403 | 58.567 | 34.562 | 38.133 | 28.01 | 29.084 | 11.142 |
| EBITDA Ratio
| 0.16 | 0.142 | 0.113 | 0.053 | 0.12 | 0.147 | 0.145 | 0.146 | 0.095 | 0.16 | 0.167 | 0.157 | 0.183 | 0.25 | 0.247 | 0.173 | 0.292 | 0.344 | 0.346 | 0.263 |