Air Canada
TSX:AC

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Air Canada
TSX:AC
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Price: 24.2 CAD 1% Market Closed
Market Cap: 8.7B CAD
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Income Statement

Earnings Waterfall
Air Canada

Revenue
22B CAD
Cost of Revenue
-8.9B CAD
Gross Profit
13.1B CAD
Operating Expenses
-11.5B CAD
Operating Income
1.6B CAD
Other Expenses
952m CAD
Net Income
2.5B CAD

Income Statement
Air Canada

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Income Statement
Currency: CAD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 062
N/A
13 272
+2%
13 456
+1%
13 565
+1%
13 790
+2%
13 868
+1%
13 962
+1%
14 006
+0%
14 434
+3%
14 677
+2%
14 976
+2%
15 428
+3%
15 857
+3%
16 252
+2%
16 681
+3%
17 104
+3%
17 639
+3%
18 003
+2%
18 366
+2%
18 771
+2%
18 909
+1%
19 131
+1%
18 381
-4%
14 170
-23%
9 374
-34%
5 833
-38%
2 840
-51%
3 150
+11%
4 496
+43%
6 400
+42%
8 244
+29%
11 388
+38%
14 607
+28%
16 556
+13%
18 870
+14%
20 316
+8%
21 338
+5%
21 833
+2%
22 172
+2%
22 264
+0%
22 026
-1%
Gross Profit
Cost of Revenue
(6 344)
(5 819)
(6 198)
(6 069)
(5 867)
(6 671)
(6 614)
(6 572)
(6 726)
(6 888)
(7 205)
(7 465)
(7 650)
(7 890)
(7 897)
(8 019)
(8 290)
(7 746)
(8 473)
(8 534)
(8 402)
(7 694)
(8 210)
(6 698)
(4 964)
(3 325)
(2 469)
(2 531)
(3 105)
(3 527)
(4 468)
(6 053)
(7 459)
(7 966)
(8 847)
(8 621)
(8 323)
(8 688)
(8 638)
(8 868)
(8 889)
Gross Profit
6 718
N/A
7 453
+11%
7 258
-3%
7 496
+3%
7 923
+6%
7 197
-9%
7 348
+2%
7 434
+1%
7 708
+4%
7 789
+1%
7 771
0%
7 963
+2%
8 207
+3%
8 362
+2%
8 784
+5%
9 085
+3%
9 349
+3%
10 257
+10%
9 893
-4%
10 237
+3%
10 507
+3%
11 437
+9%
10 171
-11%
7 472
-27%
4 410
-41%
2 508
-43%
371
-85%
619
+67%
1 391
+125%
2 873
+107%
3 776
+31%
5 335
+41%
7 148
+34%
8 590
+20%
10 023
+17%
11 695
+17%
13 015
+11%
13 145
+1%
13 534
+3%
13 396
-1%
13 137
-2%
Operating Income
Operating Expenses
(5 874)
(6 638)
(6 181)
(6 341)
(6 479)
(5 693)
(5 898)
(6 037)
(6 230)
(6 353)
(6 496)
(6 666)
(6 830)
(6 961)
(7 297)
(7 582)
(7 899)
(8 761)
(8 358)
(8 587)
(8 823)
(9 787)
(9 075)
(8 123)
(6 994)
(6 400)
(5 006)
(4 995)
(5 257)
(5 953)
(6 226)
(6 978)
(7 680)
(8 773)
(9 691)
(10 310)
(10 845)
(10 866)
(11 229)
(11 425)
(11 541)
Selling, General & Administrative
(3 887)
(3 844)
(3 739)
(3 799)
(3 876)
(3 872)
(4 015)
(4 090)
(4 198)
(4 293)
(4 365)
(4 463)
(4 564)
(4 616)
(4 719)
(4 809)
(4 909)
(5 162)
(5 179)
(5 299)
(5 372)
(5 685)
(5 462)
(4 731)
(3 990)
(3 338)
(2 525)
(2 581)
(2 805)
(3 216)
(3 615)
(4 190)
(4 709)
(5 424)
(6 079)
(6 507)
(6 885)
(6 955)
(7 226)
(7 355)
(7 375)
Depreciation & Amortization
(568)
(543)
(557)
(606)
(629)
(655)
(684)
(709)
(764)
(816)
(862)
(902)
(923)
(956)
(1 146)
(1 335)
(1 522)
(1 701)
(1 718)
(1 758)
(1 846)
(1 967)
(1 975)
(1 975)
(1 868)
(1 835)
(1 761)
(1 694)
(1 685)
(1 602)
(1 606)
(1 609)
(1 622)
(1 632)
(1 665)
(1 676)
(1 678)
(1 692)
(1 717)
(1 747)
(1 781)
Other Operating Expenses
(1 419)
(2 251)
(1 885)
(1 936)
(1 974)
(1 166)
(1 199)
(1 238)
(1 268)
(1 244)
(1 269)
(1 301)
(1 343)
(1 389)
(1 432)
(1 438)
(1 468)
(1 898)
(1 459)
(1 529)
(1 605)
(2 135)
(1 638)
(1 417)
(1 136)
(1 227)
(720)
(720)
(767)
(1 135)
(1 005)
(1 179)
(1 349)
(1 717)
(1 947)
(2 127)
(2 280)
(2 219)
(2 284)
(2 323)
(2 385)
Operating Income
844
N/A
815
-3%
1 077
+32%
1 155
+7%
1 444
+25%
1 504
+4%
1 450
-4%
1 397
-4%
1 478
+6%
1 436
-3%
1 275
-11%
1 297
+2%
1 377
+6%
1 401
+2%
1 487
+6%
1 503
+1%
1 450
-4%
1 496
+3%
1 535
+3%
1 650
+7%
1 684
+2%
1 650
-2%
1 096
-34%
(651)
N/A
(2 584)
-297%
(3 892)
-51%
(4 635)
-19%
(4 376)
+6%
(3 866)
+12%
(3 080)
+20%
(2 450)
+20%
(1 643)
+33%
(532)
+68%
(183)
+66%
332
N/A
1 385
+317%
2 170
+57%
2 279
+5%
2 305
+1%
1 971
-14%
1 596
-19%
Pre-Tax Income
Interest Income Expense
(477)
(561)
(801)
(815)
(994)
(1 065)
(615)
(697)
(461)
(302)
(254)
(154)
(32)
(72)
(389)
(610)
(569)
(1 003)
(514)
(269)
(368)
206
(802)
(753)
(732)
(1 034)
(537)
(781)
(955)
(794)
(719)
(658)
(1 626)
(1 327)
(1 059)
(960)
126
(16)
(39)
(96)
(132)
Non-Reccuring Items
0
0
0
0
0
(8)
0
0
0
(180)
(210)
(210)
(213)
(9)
32
31
33
9
0
0
0
6
0
(230)
(38)
116
243
406
207
(71)
(210)
(137)
(113)
(18)
0
0
(38)
(10)
(54)
(54)
(47)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
19
26
52
52
52
0
(186)
(188)
(188)
0
0
0
13
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(168)
(149)
(139)
(130)
(126)
(123)
(117)
(92)
(78)
(96)
(74)
(94)
(96)
(86)
(60)
(88)
(87)
(86)
(279)
(91)
(104)
(100)
(80)
(73)
(52)
(61)
(35)
(30)
(25)
(36)
(29)
(24)
(16)
4
(6)
(10)
(22)
(41)
(42)
(43)
(59)
Pre-Tax Income
199
N/A
105
-47%
137
+30%
210
+53%
324
+54%
308
-5%
718
+133%
608
-15%
939
+54%
877
-7%
763
-13%
891
+17%
1 088
+22%
1 286
+18%
1 070
-17%
650
-39%
639
-2%
228
-64%
742
+225%
1 288
+74%
1 212
-6%
1 775
+46%
214
-88%
(1 707)
N/A
(3 406)
-100%
(4 853)
-42%
(4 964)
-2%
(4 781)
+4%
(4 639)
+3%
(3 981)
+14%
(3 408)
+14%
(2 462)
+28%
(2 287)
+7%
(1 524)
+33%
(733)
+52%
415
N/A
2 236
+439%
2 212
-1%
2 170
-2%
1 778
-18%
1 358
-24%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(1)
(1)
(4)
754
743
769
776
(234)
(191)
(157)
(258)
(248)
(299)
(132)
(306)
72
206
62
466
369
379
136
(31)
(74)
(176)
11
87
24
64
21
(15)
1 190
Income from Continuing Operations
199
105
137
210
324
308
718
608
939
876
762
887
1 842
2 029
1 839
1 426
405
37
585
1 030
964
1 476
82
(2 013)
(3 334)
(4 647)
(4 902)
(4 315)
(4 270)
(3 602)
(3 272)
(2 493)
(2 361)
(1 700)
(722)
502
2 260
2 276
2 191
1 763
2 548
Income to Minority Interest
(5)
(5)
(5)
(5)
(5)
(5)
(4)
0
(1)
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
0
Net Income (Common)
194
N/A
100
-48%
132
+32%
205
+55%
319
+56%
303
-5%
714
+136%
605
-15%
938
+55%
876
-7%
762
-13%
887
+16%
1 842
+108%
2 029
+10%
1 839
-9%
1 426
-22%
405
-72%
37
-91%
585
+1 481%
1 030
+76%
964
-6%
1 476
+53%
82
-94%
(2 013)
N/A
(3 334)
-66%
(4 647)
-39%
(4 902)
-5%
(4 315)
+12%
(4 270)
+1%
(3 602)
+16%
(3 272)
+9%
(2 493)
+24%
(2 361)
+5%
(1 700)
+28%
(722)
+58%
502
N/A
2 260
+350%
2 276
+1%
2 191
-4%
1 763
-20%
2 548
+45%
EPS (Diluted)
0.65
N/A
0.34
-48%
0.45
+32%
0.69
+53%
1.08
+57%
1.04
-4%
2.48
+138%
2.14
-14%
3.34
+56%
3.11
-7%
2.79
-10%
3.2
+15%
6.64
+108%
7.3
+10%
6.73
-8%
5.22
-22%
1.46
-72%
0.13
-91%
2.13
+1 538%
3.77
+77%
3.57
-5%
5.43
+52%
0.31
-94%
-7.4
N/A
-11.22
-52%
-16.48
-47%
-14.63
+11%
-12.15
+17%
-11.92
+2%
-10.26
+14%
-9.13
+11%
-6.97
+24%
-6.6
+5%
-4.75
+28%
-1.92
+60%
1.32
N/A
6.03
+357%
6.05
+0%
6.12
+1%
4.68
-24%
6.77
+45%

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