Cargojet Inc.
TSX:CJT.TO
134.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 877.5 | 979.9 | 757.8 | 668.5 | 486.6 | 454.9 | 382.9 | 331 | 289 | 192.398 | 175.376 | 168.771 | 165.511 | 156.205 | 166.164 | 205.675 | 151.105 | 134.03 | 69.295 |
| Cost of Revenue
| 741.4 | 732.4 | 526.9 | 418 | 367.4 | 342.6 | 276.6 | 245.2 | 250.702 | 173.624 | 149.947 | 140.426 | 135.675 | 120.597 | 125.776 | 173.655 | 113.46 | 100.556 | 55.089 |
| Gross Profit
| 136.1 | 247.5 | 230.9 | 250.5 | 119.2 | 112.3 | 106.3 | 85.8 | 38.298 | 18.774 | 25.429 | 28.345 | 29.836 | 35.609 | 40.388 | 32.021 | 37.645 | 33.474 | 14.206 |
| Gross Profit Ratio
| 0.155 | 0.253 | 0.305 | 0.375 | 0.245 | 0.247 | 0.278 | 0.259 | 0.133 | 0.098 | 0.145 | 0.168 | 0.18 | 0.228 | 0.243 | 0.156 | 0.249 | 0.25 | 0.205 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.9 | 70.1 | 55.9 | 91.5 | 57.7 | 47.5 | 44.4 | 46.5 | 32.393 | 24.323 | 18.339 | 18.117 | 18.956 | 18.525 | 21.015 | 18.352 | 29.84 | 0 | 0 |
| Selling & Marketing Expenses
| 2.5 | 2.7 | 0.8 | 4.2 | 2.9 | 2.8 | 1.7 | 2.3 | 1.526 | 0.809 | 0.461 | 0.835 | 0.587 | 0.815 | 0.595 | 0.955 | 0.831 | 0 | 0 |
| SG&A
| 71.4 | 72.8 | 56.7 | 95.7 | 60.6 | 50.3 | 46.1 | 48.8 | 33.919 | 25.132 | 18.8 | 18.953 | 19.543 | 19.34 | 21.61 | 19.306 | 30.672 | 18.514 | 9.085 |
| Other Expenses
| 2 | 2.2 | 2.1 | 2 | 2 | 2.1 | -0.3 | 1 | 0.949 | 0.662 | 0 | 0 | 2.25 | 1.125 | 6.241 | 12.146 | 0 | 10.653 | 5.94 |
| Operating Expenses
| 71.4 | 75 | 58.8 | 97.7 | 62.6 | 52.4 | 45.8 | 49.8 | 34.868 | 25.794 | 18.8 | 18.953 | 21.794 | 20.465 | 27.851 | 31.452 | 30.672 | 29.167 | 15.025 |
| Operating Income
| 64.7 | 170.5 | 172.1 | 156.9 | 56.6 | 59.9 | 60.5 | 36 | 3.43 | -7.02 | 6.629 | 9.392 | 8.042 | 15.144 | 12.537 | 0.569 | 6.974 | 4.307 | -0.819 |
| Operating Income Ratio
| 0.074 | 0.174 | 0.227 | 0.235 | 0.116 | 0.132 | 0.158 | 0.109 | 0.012 | -0.036 | 0.038 | 0.056 | 0.049 | 0.097 | 0.075 | 0.003 | 0.046 | 0.032 | -0.012 |
| Total Other Income Expenses Net
| -12.9 | 49.5 | 28.7 | -200.7 | -35.8 | -3.3 | -1.7 | -2.2 | -1.827 | -0.609 | 0.972 | -1.033 | -3.088 | -3.431 | -4.062 | -3.174 | -7.075 | 0 | 0 |
| Income Before Tax
| 51.8 | 220 | 200.8 | -43.8 | 20.8 | 29.3 | 33.6 | 3 | -21.244 | -13.026 | 4.513 | 5.066 | 4.954 | 11.712 | 8.475 | -2.605 | 6.974 | 4.307 | -0.819 |
| Income Before Tax Ratio
| 0.059 | 0.225 | 0.265 | -0.066 | 0.043 | 0.064 | 0.088 | 0.009 | -0.074 | -0.068 | 0.026 | 0.03 | 0.03 | 0.075 | 0.051 | -0.013 | 0.046 | 0.032 | -0.012 |
| Income Tax Expense
| 14.4 | 29.4 | 33.4 | 44 | 9.2 | 9.1 | 9.9 | 0.6 | -3.203 | -3.501 | 1.181 | 1.514 | 0.99 | 3.011 | -0.86 | -1.554 | 0.101 | -1.069 | -1.434 |
| Net Income
| 37.3 | 190.6 | 167.4 | -87.8 | 11.6 | 20.2 | 23.7 | 2.4 | -18.042 | -9.525 | 3.332 | 3.552 | 3.796 | 4.04 | 8.165 | -0.288 | 5.307 | 4.032 | 0.462 |
| Net Income Ratio
| 0.043 | 0.195 | 0.221 | -0.131 | 0.024 | 0.044 | 0.062 | 0.007 | -0.062 | -0.05 | 0.019 | 0.021 | 0.023 | 0.026 | 0.049 | -0.001 | 0.035 | 0.03 | 0.007 |
| EPS
| 2.17 | 11.02 | 9.73 | -5.63 | 0.86 | 1.51 | 1.96 | 0.23 | -1.86 | -1.07 | 0.42 | 0.44 | 0.47 | 0.51 | 1.28 | -0.043 | 0.79 | 0.6 | 0.069 |
| EPS Diluted
| 2.17 | 9.39 | 9.51 | -5.63 | 0.85 | 1.5 | 1.93 | 0.22 | -1.86 | -1.07 | 0.42 | 0.44 | 0.47 | 0.51 | 0.77 | -0.043 | 0.79 | 0.45 | 0.052 |
| EBITDA
| 243.1 | 324.2 | 295.8 | 266 | 150.6 | 126 | 110.2 | 78 | 36.476 | 6.103 | 18.302 | 19.43 | 17.345 | 21.582 | 27.14 | 20.077 | 20.889 | 17.83 | 6.674 |
| EBITDA Ratio
| 0.277 | 0.331 | 0.39 | 0.398 | 0.309 | 0.277 | 0.288 | 0.236 | 0.126 | 0.032 | 0.104 | 0.115 | 0.105 | 0.138 | 0.163 | 0.098 | 0.138 | 0.133 | 0.096 |