Onex Corporation (ONEX.TO) - Income Statement

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ONEX.TO
Financials

101.87 (CAD) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024	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
Revenue Numbers are in millions	647	1,122	437	2,031	1,138	1,102	23,785	24,497	22,523	19,681	19,793	27,809	27,443	24,642	24,362.102	23,714.067	22,087.921	24,672.322	15,974.605	14,257.792	13,512.569	13,192.779	14,389.161	14,951.821	16,359.453	10,266.238	5,727.367	7,835.36	6,463.004	4,777.99	2,499.857
Cost of Revenue Numbers are in millions	216	214	274	290	221	202	17,563	17,921	15,696	13,582	14,208	21,843	22,218	19,725	19,254.919	18,592.303	17,846.343	19,373.927	13,864.962	12,505.597	12,070.142	12,358.398	13,325.203	13,915.376	15,284.428	9,558.733	5,342.562	7,566.667	6,271.089	4,640.076	2,401.24
Gross Profit Numbers are in millions	431	908	163	1,741	917	900	6,222	6,576	6,827	6,099	5,585	5,966	5,225	4,917	5,107.183	5,121.765	4,241.578	5,298.394	2,109.643	1,752.196	1,442.428	834.381	1,063.958	1,036.445	1,075.025	707.505	384.805	268.693	191.915	137.913	98.618
Gross Profit Ratio Numbers are in millions	0.666	0.809	0.373	0.857	0.806	0.817	0.262	0.268	0.303	0.31	0.282	0.215	0.19	0.2	0.21	0.216	0.192	0.215	0.132	0.123	0.107	0.063	0.074	0.069	0.066	0.069	0.067	0.034	0.03	0.029	0.039
Reseach & Development Expenses Numbers are in millions	4	6	5	5	0	0	189	213	223	254	175	177	175	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	61	103	-145	274	28	60	-58	178	323	260	230	349	241	0	0	0	0	0	1,476.493	980.713	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-43	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
SG&A Numbers are in millions	61	60	-145	274	28	60	-58	178	323	260	230	349	241	2,921	2,598.584	2,692.197	2,254.725	2,335.656	1,476.493	980.713	792.753	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	40	56	66	59	57	103	28	23	113	14	-8	122	68	-293	-692.889	-621.717	-27.938	1,019.893	395.504	434.82	-419.252	-379.404	-205.169	-165.203	520.173	325.34	170.339	108.316	71.804	51.617	36.483
Operating Expenses Numbers are in millions	105	165	-74	333	85	163	5,406	5,718	5,849	5,294	4,872	5,702	4,479	3,694	3,454.447	3,647.216	3,068.2	3,288.902	1,871.997	1,415.533	1,216.996	579.131	605.345	616.842	520.173	325.34	170.339	108.316	71.804	51.617	36.483
Operating Income Numbers are in millions	326	700	242	1,411	835	-2,762	816	858	978	805	713	264	193	1,223	1,270.797	1,265.4	1,112.572	1,949.914	237.646	336.663	175.52	202.04	89.563	121.861	554.852	382.164	214.467	160.377	120.111	86.297	62.135
Operating Income Ratio Numbers are in millions	0.504	0.624	0.554	0.695	0.734	-2.506	0.034	0.035	0.043	0.041	0.036	0.009	0.007	0.05	0.052	0.053	0.05	0.079	0.015	0.024	0.013	0.015	0.006	0.008	0.034	0.037	0.037	0.02	0.019	0.018	0.025
Total Other Income Expenses Net Numbers are in millions	-21	-257	-3	-4	-102	3,495	-1,573	-1,556	-1,490	-1,573	-1,440	-1,315	-127	-939	-1,042.797	-649.413	-1,984.388	-514.995	714.653	433.098	-884.256	-690.176	-438.287	-204.148	-337.446	8.976	-21.447	-70.161	-29.189	6.819	74.391
Income Before Tax Numbers are in millions	305	532	234	1,404	730	4,239	-757	-731	-468	-768	-744	-1,407	136	151	684.89	615.987	871.816	1,434.919	952.299	705.183	-494.119	-488.136	-102.902	-82.287	256.752	391.14	192.825	81.551	90.922	93.115	136.526
Income Before Tax Ratio Numbers are in millions	0.471	0.474	0.535	0.691	0.641	3.847	-0.032	-0.03	-0.021	-0.039	-0.038	-0.051	0.005	0.006	0.028	0.026	0.039	0.058	0.06	0.049	-0.037	-0.037	-0.007	-0.006	0.016	0.038	0.034	0.01	0.014	0.019	0.055
Income Tax Expense Numbers are in millions	2	3	-1	-1	5	-38	89	-84	46	116	79	-333	97	237	361.942	164.263	207.067	297.89	20.59	61.994	288.652	115.672	-10.798	6.281	131.377	188.217	116.267	43.536	30.429	39.299	36.768
Net Income Numbers are in millions	303	529	235	1,405	730	4,277	-663	2,394	-130	-573	-115	-354	-121	1,327	-50.992	106.962	-239.934	230.233	859.643	830.894	29.115	-256.021	-92.104	501.263	125.375	202.923	114.837	38.015	63.266	56.602	115.79
Net Income Ratio Numbers are in millions	0.468	0.471	0.538	0.692	0.641	3.881	-0.028	0.098	-0.006	-0.029	-0.006	-0.013	-0.004	0.054	-0.002	0.005	-0.011	0.009	0.054	0.058	0.002	-0.019	-0.006	0.034	0.008	0.02	0.02	0.005	0.01	0.012	0.046
EPS Numbers are in millions	3.94	6.66	2.77	15.79	7.64	42.77	-6.56	23.54	-1.25	-5.36	-1.05	-3.13	-1.06	11.3	-0.43	0.88	-1.95	1.8	6.48	5.98	0.21	-1.67	-0.57	3.11	0.77	1.24	0.68	0.22	0.44	0.44	0.8
EPS Diluted Numbers are in millions	3.94	6.7	2.77	15.76	7.63	42.77	-6.56	23.54	-1.25	-5.36	-1.05	-3.13	-1.05	11.3	-0.43	0.88	-1.95	1.8	6.48	5.98	0.21	-1.66	-0.57	3.11	0.71	1.15	0.64	0.22	0.44	0.44	0.8
EBITDA Numbers are in millions	331	569	302	1,465	892	-2,717	1,827	1,702	2,244	1,307	1,141	835	1,527	1,471	1,975.684	2,043.74	2,047.658	2,962.739	760.124	656.105	-178.848	834.381	1,035.374	1,036.445	1,075.025	707.505	384.805	249.336	191.915	137.913	98.618
EBITDA Ratio Numbers are in millions	0.512	0.507	0.691	0.721	0.784	-2.466	0.077	0.069	0.1	0.066	0.058	0.03	0.056	0.06	0.081	0.086	0.093	0.12	0.048	0.046	-0.013	0.063	0.072	0.069	0.066	0.069	0.067	0.032	0.03	0.029	0.039

Onex Corporation

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