AGF Management Limited (AGF-B.TO)

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AGF-B.TO
Financials

8.54 (CAD) • At close September 19, 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	1994	1993
Revenue Numbers are in millions	446.064	445.435	446.961	380.649	393.266	418.357	416.793	406.091	422.863	445.625	462.814	510.216	675.311	614.578	586.114	725.57	780.32	703.481	594.446	639.912	566.145	630.148	639.994	508.681	356.7	288.8	236.8	179	86.1	80.3	58.5
Cost of Revenue Numbers are in millions	281.915	306.678	340.346	275.69	162.469	126.99	125.352	121.511	128.736	128.482	124.707	139.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	164.149	138.757	106.615	104.959	230.797	291.367	291.441	284.58	294.127	317.143	338.107	370.224	675.311	614.578	586.114	725.57	780.32	703.481	594.446	639.912	566.145	630.148	639.994	508.681	356.7	288.8	236.8	179	86.1	80.3	58.5
Gross Profit Ratio Numbers are in millions	0.368	0.312	0.239	0.276	0.587	0.696	0.699	0.701	0.696	0.712	0.731	0.726	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	69.868	55.096	57.285	52.436	178.904	196.088	197.993	185.046	172.638	167.523	183.498	308.896	323.978	0	0	0	0	0	0	0	0	0	0	97.583	99.3	84.2	76.6	95.9	47.5	44.3	33.9
Selling & Marketing Expenses Numbers are in millions	133.49	9.076	7.364	7.783	12.719	15.463	15.708	12.564	13.837	13.645	12.637	12.322	13.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	69.868	64.172	64.649	60.219	191.623	211.551	213.701	197.61	186.475	181.168	196.135	321.218	376.545	340.102	329.014	381.521	226.73	214.547	177.36	223.299	157.472	137.904	119.553	97.583	99.3	84.2	76.6	95.9	47.5	44.3	33.9
Other Expenses Numbers are in millions	4.237	11.652	10.49	8.217	4.24	-0.658	13.059	1.066	0.122	0.903	-0.74	98.043	112.995	104.896	134.264	144.371	320.259	372.757	311.261	325.617	297.904	329.399	346.921	255.419	-243.1	-195.4	-161.1	-122.7	-52.1	-47	-36.8
Operating Expenses Numbers are in millions	78.988	75.824	75.139	68.436	195.863	251.155	261.168	245.896	239.358	245.008	282.254	419.261	489.54	444.998	463.278	525.892	546.989	587.304	488.621	548.916	455.376	467.303	466.474	353.002	-143.8	-111.2	-84.5	-26.8	-4.6	-2.7	-2.9
Operating Income Numbers are in millions	94.373	71.559	38.634	41.041	61.917	68.124	59.293	53.512	68.21	89.663	74.77	90.955	174.835	267.064	122.836	199.678	233.331	116.177	105.825	90.996	110.769	162.845	173.52	155.679	500.5	400	321.3	205.8	90.7	83	61.4
Operating Income Ratio Numbers are in millions	0.212	0.161	0.086	0.108	0.157	0.163	0.142	0.132	0.161	0.201	0.162	0.178	0.259	0.435	0.21	0.275	0.299	0.165	0.178	0.142	0.196	0.258	0.271	0.306	1.403	1.385	1.357	1.15	1.053	1.034	1.05
Total Other Income Expenses Net Numbers are in millions	33.185	15.7	13.164	153.388	-4.7	24.612	37.879	21.947	18.422	14.616	11.404	-20.013	-11.843	-103.234	-5.983	-48.591	-9.895	-2.861	-4.095	-6.114	34.687	23.955	-25.114	-7.84	-397.5	-317.1	-253.7	-168.6	-67.2	-60.6	-47.2
Income Before Tax Numbers are in millions	115.02	87.259	51.798	194.429	57.217	62.501	61.799	52.718	63.912	79.175	65.963	58.53	162.178	163.83	116.853	141.835	223.436	113.316	101.73	84.882	117.223	163.401	148.406	147.839	103	82.9	67.6	37.2	23.5	22.4	14.2
Income Before Tax Ratio Numbers are in millions	0.258	0.196	0.116	0.511	0.145	0.149	0.148	0.13	0.151	0.178	0.143	0.115	0.24	0.267	0.199	0.195	0.286	0.161	0.171	0.133	0.207	0.259	0.232	0.291	0.289	0.287	0.285	0.208	0.273	0.279	0.243
Income Tax Expense Numbers are in millions	27.32	20.612	12.501	20.521	9.359	-10.492	13.359	11.798	15.584	20.048	43.549	30.873	49.204	46.062	18.577	12.686	46.689	11.081	29.018	7.595	73.207	43.645	-14.867	59.987	41.3	34.1	27.1	14.8	6.6	6.5	4.3
Net Income Numbers are in millions	87.7	66.647	39.297	173.908	47.858	74.284	51.858	42.41	48.028	61.255	22.447	52.26	103.573	116.775	97.694	128.592	178.687	112.657	91.872	77.287	44.016	119.839	163.754	95.931	61.71	48.8	40.5	22.4	16.9	15.9	9.9
Net Income Ratio Numbers are in millions	0.197	0.15	0.088	0.457	0.122	0.178	0.124	0.104	0.114	0.137	0.049	0.102	0.153	0.19	0.167	0.177	0.229	0.16	0.155	0.121	0.078	0.19	0.256	0.189	0.173	0.169	0.171	0.125	0.196	0.198	0.169
EPS Numbers are in millions	1.35	0.97	0.56	2.25	0.61	0.94	0.66	0.53	0.59	0.71	0.25	0.55	1.09	1.31	1.1	1.44	1.99	1.26	1.02	0.85	0.48	1.34	1.84	1.23	0.8	0.64	0.55	0.37	0.35	0.33	0.21
EPS Diluted Numbers are in millions	1.3	0.96	0.55	2.22	0.6	0.92	0.64	0.53	0.58	0.7	0.25	0.55	1.09	1.3	1.09	1.41	1.96	1.25	1.01	0.84	0.47	1.3	1.79	1.17	0.76	0.6	0.51	0.31	0.27	0.26	0.18
EBITDA Numbers are in millions	103.493	83.211	49.124	49.258	66.157	106.259	106.76	101.798	121.093	153.503	160.889	188.998	286.464	354.268	219.538	313.675	357.158	142.782	117.315	111.185	250.088	178.547	229.085	162.177	570.8	452.7	356.5	232.5	94.6	85.9	64.8
EBITDA Ratio Numbers are in millions	0.232	0.187	0.11	0.129	0.168	0.254	0.256	0.251	0.286	0.344	0.348	0.37	0.424	0.576	0.375	0.432	0.458	0.203	0.197	0.174	0.442	0.283	0.358	0.319	1.6	1.568	1.505	1.299	1.099	1.07	1.108

AGF Management Limited

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