Air Canada (TSX:AC)
Canada
· Delayed Price · Currency is CAD 19.77
+0.11 (0.56%)
Aug 15, 2025, 4:00 PM EDT
Air Canada Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 20,738 | 20,751 | 20,327 | 15,504 | 5,993 | 5,302 | Upgrade
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| Other Revenue | 1,600 | 1,504 | 1,506 | 1,052 | 407 | 531 | Upgrade
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| Revenue | 22,338 | 22,255 | 21,833 | 16,556 | 6,400 | 5,833 | Upgrade
|
| Revenue Growth (YoY) | 0.33% | 1.93% | 31.87% | 158.69% | 9.72% | -69.51% | Upgrade
|
| Cost of Revenue | 15,735 | 15,628 | 14,510 | 12,561 | 6,396 | 6,696 | Upgrade
|
| Gross Profit | 6,603 | 6,627 | 7,323 | 3,995 | 4 | -863 | Upgrade
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| Selling, General & Admin | 1,173 | 1,166 | 1,165 | 853 | 323 | 346 | Upgrade
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| Other Operating Expenses | 2,417 | 2,357 | 2,151 | 1,661 | 909 | 861 | Upgrade
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| Operating Expenses | 5,485 | 5,322 | 5,019 | 4,154 | 2,848 | 3,056 | Upgrade
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| Operating Income | 1,118 | 1,305 | 2,304 | -159 | -2,844 | -3,919 | Upgrade
|
| Interest Expense | -667 | -731 | -930 | -896 | -732 | -631 | Upgrade
|
| Interest & Investment Income | 343 | 431 | 416 | 168 | 72 | 132 | Upgrade
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| Currency Exchange Gain (Loss) | -658 | -400 | 389 | -732 | -52 | -293 | Upgrade
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| Other Non Operating Income (Expenses) | -87 | -79 | -2 | 199 | -47 | -276 | Upgrade
|
| EBT Excluding Unusual Items | 49 | 526 | 2,177 | -1,420 | -3,603 | -4,987 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -175 | -127 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25 | 17 | 45 | -86 | -36 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 18 | Upgrade
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| Asset Writedown | - | - | - | -4 | -38 | -315 | Upgrade
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| Other Unusual Items | 38 | -28 | -10 | -14 | -129 | 558 | Upgrade
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| Pretax Income | 112 | 515 | 2,212 | -1,524 | -3,981 | -4,853 | Upgrade
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| Income Tax Expense | -1,363 | -1,205 | -64 | 176 | -379 | -206 | Upgrade
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| Earnings From Continuing Operations | 1,475 | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
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| Net Income | 1,475 | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
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| Net Income to Common | 1,475 | 1,720 | 2,276 | -1,700 | -3,602 | -4,647 | Upgrade
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| Net Income Growth | -16.34% | -24.43% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 342 | 358 | 358 | 358 | 351 | 282 | Upgrade
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| Shares Outstanding (Diluted) | 360 | 376 | 376 | 358 | 351 | 282 | Upgrade
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| Shares Change (YoY) | -6.49% | - | 5.03% | 1.99% | 24.47% | 3.68% | Upgrade
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| EPS (Basic) | 4.31 | 4.80 | 6.36 | -4.75 | -10.26 | -16.48 | Upgrade
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| EPS (Diluted) | 4.12 | 4.72 | 5.97 | -4.75 | -10.26 | -16.48 | Upgrade
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| EPS Growth | -8.31% | -20.82% | - | - | - | - | Upgrade
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| Free Cash Flow | 801 | 1,294 | 2,756 | 796 | -2,575 | -3,555 | Upgrade
|
| Free Cash Flow Per Share | 2.23 | 3.44 | 7.33 | 2.22 | -7.34 | -12.61 | Upgrade
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| Gross Margin | 29.56% | 29.78% | 33.54% | 24.13% | 0.06% | -14.79% | Upgrade
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| Operating Margin | 5.00% | 5.86% | 10.55% | -0.96% | -44.44% | -67.19% | Upgrade
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| Profit Margin | 6.60% | 7.73% | 10.42% | -10.27% | -56.28% | -79.67% | Upgrade
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| Free Cash Flow Margin | 3.59% | 5.81% | 12.62% | 4.81% | -40.23% | -60.95% | Upgrade
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| EBITDA | 2,347 | 2,438 | 3,357 | 816 | -1,902 | -2,894 | Upgrade
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| EBITDA Margin | 10.51% | 10.96% | 15.38% | 4.93% | -29.72% | -49.61% | Upgrade
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| D&A For EBITDA | 1,229 | 1,133 | 1,053 | 975 | 942 | 1,025 | Upgrade
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| EBIT | 1,118 | 1,305 | 2,304 | -159 | -2,844 | -3,919 | Upgrade
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| EBIT Margin | 5.00% | 5.86% | 10.55% | -0.96% | -44.44% | -67.19% | Upgrade
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| Revenue as Reported | 22,338 | 22,255 | 21,833 | 16,556 | 6,400 | 5,833 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.