Aimia Inc.
TSX:AIM.TO
2.6 (CAD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 291.2 | 479.4 | 13.4 | 14.3 | 134 | 167.1 | 1,624.4 | 2,288.1 | 2,460.6 | 2,468.8 | 1,673.548 | 2,248.918 | 2,115.905 | 2,053.798 | 1,436.839 | 1,458.229 | 710.163 | 21.152 | 0 |
| Cost of Revenue
| 226.4 | 12 | 16.4 | 11.3 | 166.2 | 33.7 | 1,183.6 | 1,649.2 | 1,796.3 | 1,790.3 | 1,429.683 | 1,426.584 | 1,462.381 | 1,295.282 | 893.415 | 859.082 | 415.954 | 0 | 0 |
| Gross Profit
| 64.8 | 467.4 | -3 | 3 | -32.2 | 133.4 | 440.8 | 638.9 | 664.3 | 678.5 | 243.865 | 822.334 | 653.524 | 758.516 | 543.424 | 599.147 | 294.209 | 21.152 | 0 |
| Gross Profit Ratio
| 0.223 | 0.975 | -0.224 | 0.21 | -0.24 | 0.798 | 0.271 | 0.279 | 0.27 | 0.275 | 0.146 | 0.366 | 0.309 | 0.369 | 0.378 | 0.411 | 0.414 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 67.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 225.3 | 7.6 | 8.7 | 11.3 | 193 | 105.9 | 171.4 | 213.6 | 179.6 | 225.6 | 457.039 | 158.509 | 152.64 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 119.8 | 20.7 | 0 | 0 | 0 | 123.8 | 328.5 | 445.7 | 472.4 | 462.2 | 432.728 | 408.338 | 406.007 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 90.2 | 7.6 | 8.7 | 11.3 | 193 | 229.7 | 499.9 | 659.3 | 652 | 687.8 | 889.767 | 566.847 | 558.647 | 572.406 | 280.134 | 271.591 | 133.318 | 0.495 | 0 |
| Other Expenses
| 2.7 | 26.5 | 16.8 | 13.2 | 14.2 | 1.3 | -18.3 | 0 | 0 | 0 | 0 | 0 | -4.444 | 122.762 | -2.965 | 108.409 | 67.739 | 0 | 10.173 |
| Operating Expenses
| 90.2 | 34.1 | 25.5 | 24.5 | 207.2 | 229.7 | 499.9 | 659.3 | 652 | 687.8 | 889.767 | 566.847 | 558.647 | 695.168 | 379.66 | 380 | 201.057 | 0.495 | 10.173 |
| Operating Income
| -25.4 | 445.3 | -11.4 | 0.8 | -73.2 | -134.7 | -59.1 | -86.4 | -1.2 | -9.3 | -645.902 | 255.487 | 40.976 | 63.348 | 163.764 | 219.082 | 93.152 | 20.657 | 10.173 |
| Operating Income Ratio
| -0.087 | 0.929 | -0.851 | 0.056 | -0.546 | -0.806 | -0.036 | -0.038 | -0 | -0.004 | -0.386 | 0.114 | 0.019 | 0.031 | 0.114 | 0.15 | 0.131 | 0.977 | 0 |
| Total Other Income Expenses Net
| -135.3 | -10.5 | -0.7 | -11 | 132.4 | -50.9 | -35.7 | -25.7 | 19.6 | -9.6 | -25.7 | 3.661 | -58.345 | -40.492 | -2.965 | -1,250.839 | 15.631 | 0 | 10.169 |
| Income Before Tax
| -160.7 | 445.3 | -12.1 | -10.2 | 59.2 | -156.3 | -122.6 | -78.2 | 9.1 | -52.7 | -689.714 | 222.14 | -12.578 | 22.856 | 133.503 | -968.849 | 117.314 | 0 | 20.342 |
| Income Before Tax Ratio
| -0.552 | 0.929 | -0.903 | -0.713 | 0.442 | -0.935 | -0.075 | -0.034 | 0.004 | -0.021 | -0.412 | 0.099 | -0.006 | 0.011 | 0.093 | -0.664 | 0.165 | 0 | 0 |
| Income Tax Expense
| 8 | 5.2 | 5 | 4.9 | 16.3 | 5.3 | 7.3 | -13.6 | 3.9 | -15 | -197.026 | 55.481 | 64.373 | 52.017 | 44.228 | -3.639 | 143 | -20.685 | 10.169 |
| Net Income
| -188 | 440.1 | -17.1 | -15.1 | 42.9 | -72 | -270.5 | -66.3 | 0.1 | -40.3 | -498.281 | 165.167 | -59.678 | -22.501 | 89.275 | -965.21 | -25.686 | 20.685 | 10.173 |
| Net Income Ratio
| -0.646 | 0.918 | -1.276 | -1.056 | 0.32 | -0.431 | -0.167 | -0.029 | 0 | -0.016 | -0.298 | 0.073 | -0.028 | -0.011 | 0.062 | -0.662 | -0.036 | 0.978 | 0 |
| EPS
| -2.22 | 4.88 | -0.19 | -0.16 | 0.34 | -0.47 | -1.78 | -0.44 | -0.11 | -0.23 | -2.89 | 0.89 | -0.33 | -0.12 | 0.45 | -4.84 | -0.14 | 0.41 | 0.35 |
| EPS Diluted
| -2.22 | 4.83 | -0.19 | -0.16 | 0.34 | -0.47 | -1.78 | -0.44 | -0.11 | -0.23 | -2.89 | 0.89 | -0.33 | -0.12 | 0.45 | -4.84 | -0.14 | 0.41 | 0.35 |
| EBITDA
| -2.5 | 445.4 | -10.7 | 3.7 | -23.3 | 116.7 | 160.4 | 184 | 234.9 | 179.7 | -491.506 | 391.901 | 230.208 | 210.281 | 278.204 | 327.621 | 161.008 | 20.657 | 10.173 |
| EBITDA Ratio
| -0.009 | 0.929 | -0.799 | 0.259 | -0.174 | 0.698 | 0.099 | 0.08 | 0.095 | 0.073 | -0.294 | 0.174 | 0.109 | 0.102 | 0.194 | 0.225 | 0.227 | 0.977 | 0 |