Atrium Mortgage Investment Corporation
TSX:AI.TO
11 (CAD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.186 | 50.126 | 44.464 | 44.358 | 41.95 | 36.711 | 32.141 | 28.86 | 26.436 | 23.868 | 18.908 | 14.486 | 10.805 | 8.092 |
| Cost of Revenue
| 8.808 | 9.199 | 7.62 | 7.511 | 7.772 | 6.279 | 5.47 | 4.661 | 4.173 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 55.378 | 40.927 | 36.844 | 36.847 | 34.178 | 30.432 | 26.671 | 24.199 | 22.263 | 23.868 | 18.908 | 14.486 | 10.805 | 8.092 |
| Gross Profit Ratio
| 0.863 | 0.816 | 0.829 | 0.831 | 0.815 | 0.829 | 0.83 | 0.838 | 0.842 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.805 | 0.733 | 0.836 | 0.766 | 0.609 | 0.644 | 0.782 | 0.771 | 0.702 | 0.55 | 0.452 | 0.197 | 0.997 | 0.627 |
| Selling & Marketing Expenses
| 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.805 | 0.733 | 0.836 | 0.766 | 0.609 | 0.644 | 0.782 | 0.771 | 0.702 | 0.55 | 0.452 | 0.197 | 0.997 | 0.627 |
| Other Expenses
| -1.299 | 15.192 | -3.507 | -5.936 | -3.991 | 11.74 | 8.865 | 7.01 | 5.796 | 4.154 | 1.023 | -0.144 | -1.751 | -1.563 |
| Operating Expenses
| 1.299 | 15.925 | -2.671 | -5.17 | -3.382 | 12.384 | 9.647 | 7.781 | 6.498 | 4.704 | 1.475 | 0.053 | -0.754 | -0.936 |
| Operating Income
| 51.485 | 66.051 | 41.793 | 39.188 | 38.568 | 49.095 | 41.788 | 36.641 | 32.934 | 28.572 | 20.383 | 14.539 | 10.051 | 7.156 |
| Operating Income Ratio
| 0.802 | 1.318 | 0.94 | 0.883 | 0.919 | 1.337 | 1.3 | 1.27 | 1.246 | 1.197 | 1.078 | 1.004 | 0.93 | 0.884 |
| Total Other Income Expenses Net
| -37.251 | -19.719 | -13.819 | -17.385 | -19.521 | -15.326 | -12.729 | -10.521 | -9.597 | -7.535 | -2.384 | -1.181 | 0 | 0 |
| Income Before Tax
| 51.485 | 46.332 | 41.793 | 39.188 | 38.568 | 33.769 | 29.059 | 26.12 | 23.337 | 21.037 | 18 | 13.358 | 0 | 0 |
| Income Before Tax Ratio
| 0.802 | 0.924 | 0.94 | 0.883 | 0.919 | 0.92 | 0.904 | 0.905 | 0.883 | 0.881 | 0.952 | 0.922 | 0 | 0 |
| Income Tax Expense
| 14.205 | 48.004 | 28.006 | 21.847 | 19.853 | -0.161 | 43.657 | 38.16 | 23.337 | 21.037 | 18 | 13.358 | -9.441 | -6.794 |
| Net Income
| 51.485 | 46.332 | 41.793 | 39.188 | 38.568 | 33.769 | 29.059 | 26.12 | 23.337 | 21.037 | 18 | 13.358 | 9.441 | 6.794 |
| Net Income Ratio
| 0.802 | 0.924 | 0.94 | 0.883 | 0.919 | 0.92 | 0.904 | 0.905 | 0.883 | 0.881 | 0.952 | 0.922 | 0.874 | 0.84 |
| EPS
| 1.18 | 1.08 | 0.98 | 0.93 | 0.97 | 0.74 | 0.95 | 0.97 | 0.94 | 0.91 | 0.85 | 0.86 | 0.75 | 0.91 |
| EPS Diluted
| 1.14 | 1.06 | 0.98 | 0.93 | 0.96 | 0.74 | 0.94 | 0.95 | 0.93 | 0.91 | 0.85 | 0.86 | 0.75 | 0.91 |
| EBITDA
| 51.485 | 66.051 | 41.793 | 39.188 | 38.568 | 49.095 | 41.788 | 36.641 | 32.934 | 28.572 | 20.383 | 14.539 | 10.051 | 7.156 |
| EBITDA Ratio
| 0.802 | 1.318 | 0.94 | 0.883 | 0.919 | 1.337 | 1.3 | 1.27 | 1.246 | 1.197 | 1.078 | 1.004 | 0.93 | 0.884 |