Ag Growth International Inc
TSX:AFN
Income Statement
Earnings Waterfall
Ag Growth International Inc
Revenue
|
1.5B
CAD
|
Cost of Revenue
|
-1B
CAD
|
Gross Profit
|
479.1m
CAD
|
Operating Expenses
|
-302.9m
CAD
|
Operating Income
|
176.3m
CAD
|
Other Expenses
|
-107.4m
CAD
|
Net Income
|
68.9m
CAD
|
Income Statement
Ag Growth International Inc
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
357
N/A
|
382
+7%
|
401
+5%
|
400
0%
|
400
+0%
|
402
+0%
|
406
+1%
|
406
N/A
|
414
+2%
|
451
+9%
|
474
+5%
|
518
+9%
|
532
+3%
|
574
+8%
|
655
+14%
|
703
+7%
|
755
+7%
|
814
+8%
|
853
+5%
|
889
+4%
|
932
+5%
|
933
+0%
|
965
+3%
|
983
+2%
|
996
+1%
|
1 010
+1%
|
976
-3%
|
997
+2%
|
994
0%
|
1 019
+2%
|
1 062
+4%
|
1 095
+3%
|
1 199
+9%
|
1 236
+3%
|
1 324
+7%
|
1 413
+7%
|
1 458
+3%
|
1 513
+4%
|
1 513
+0%
|
1 521
+1%
|
1 527
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(245)
|
(262)
|
(273)
|
(272)
|
(277)
|
(279)
|
(286)
|
(294)
|
(300)
|
(325)
|
(342)
|
(365)
|
(370)
|
(400)
|
(459)
|
(498)
|
(536)
|
(583)
|
(610)
|
(633)
|
(664)
|
(663)
|
(687)
|
(710)
|
(728)
|
(745)
|
(726)
|
(766)
|
(787)
|
(797)
|
(834)
|
(828)
|
(895)
|
(924)
|
(976)
|
(1 026)
|
(1 037)
|
(1 071)
|
(1 064)
|
(1 060)
|
(1 048)
|
|
Gross Profit |
112
N/A
|
119
+7%
|
128
+8%
|
128
0%
|
124
-3%
|
122
-1%
|
121
-1%
|
112
-7%
|
114
+2%
|
126
+10%
|
132
+5%
|
153
+16%
|
161
+5%
|
174
+8%
|
195
+12%
|
204
+5%
|
219
+7%
|
231
+6%
|
243
+5%
|
255
+5%
|
268
+5%
|
271
+1%
|
278
+3%
|
273
-2%
|
268
-2%
|
265
-1%
|
250
-6%
|
231
-7%
|
207
-11%
|
222
+7%
|
228
+3%
|
267
+17%
|
304
+14%
|
312
+3%
|
349
+12%
|
387
+11%
|
421
+9%
|
442
+5%
|
449
+2%
|
462
+3%
|
479
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(65)
|
(67)
|
(71)
|
(73)
|
(74)
|
(75)
|
(81)
|
(88)
|
(94)
|
(100)
|
(98)
|
(106)
|
(115)
|
(125)
|
(137)
|
(139)
|
(146)
|
(152)
|
(151)
|
(165)
|
(169)
|
(179)
|
(194)
|
(194)
|
(204)
|
(204)
|
(205)
|
(206)
|
(204)
|
(208)
|
(216)
|
(236)
|
(247)
|
(262)
|
(280)
|
(289)
|
(302)
|
(305)
|
(301)
|
(303)
|
|
Selling, General & Administrative |
(59)
|
(62)
|
(64)
|
(67)
|
(69)
|
(71)
|
(71)
|
(78)
|
(84)
|
(90)
|
(99)
|
(97)
|
(99)
|
(108)
|
(118)
|
(125)
|
(132)
|
(140)
|
(142)
|
(150)
|
(154)
|
(157)
|
(164)
|
(170)
|
(177)
|
(185)
|
(184)
|
(184)
|
(183)
|
(182)
|
(187)
|
(194)
|
(213)
|
(224)
|
(237)
|
(258)
|
(268)
|
(281)
|
(285)
|
(280)
|
(269)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(31)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
6
|
7
|
2
|
1
|
2
|
(1)
|
3
|
5
|
2
|
11
|
2
|
3
|
2
|
(5)
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
5
|
6
|
5
|
8
|
9
|
9
|
11
|
10
|
(3)
|
|
Operating Income |
50
N/A
|
54
+9%
|
61
+13%
|
57
-6%
|
51
-11%
|
48
-6%
|
46
-5%
|
31
-31%
|
27
-14%
|
32
+20%
|
32
-1%
|
56
+74%
|
56
+0%
|
60
+7%
|
71
+19%
|
68
-4%
|
80
+18%
|
85
+6%
|
92
+8%
|
104
+14%
|
103
-1%
|
101
-2%
|
99
-2%
|
79
-20%
|
74
-7%
|
61
-17%
|
46
-25%
|
26
-43%
|
1
-96%
|
17
+1 473%
|
20
+15%
|
51
+156%
|
68
+33%
|
65
-5%
|
87
+35%
|
107
+23%
|
131
+22%
|
140
+7%
|
144
+3%
|
161
+12%
|
176
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(19)
|
(15)
|
(16)
|
(14)
|
(14)
|
(16)
|
(21)
|
(25)
|
(23)
|
(26)
|
(24)
|
(23)
|
(25)
|
(23)
|
(18)
|
(23)
|
(32)
|
(40)
|
(46)
|
(56)
|
(38)
|
(38)
|
(53)
|
(42)
|
(105)
|
(88)
|
(71)
|
(61)
|
(1)
|
(7)
|
(27)
|
(39)
|
(32)
|
(68)
|
(65)
|
(60)
|
(70)
|
(52)
|
(52)
|
(60)
|
|
Non-Reccuring Items |
4
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(8)
|
(9)
|
(8)
|
(10)
|
(7)
|
(3)
|
(5)
|
(4)
|
(4)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(22)
|
(21)
|
(21)
|
(21)
|
(16)
|
(19)
|
(21)
|
(26)
|
(33)
|
(116)
|
(115)
|
(116)
|
(109)
|
(30)
|
|
Pre-Tax Income |
37
N/A
|
35
-4%
|
45
+29%
|
41
-10%
|
36
-11%
|
32
-12%
|
25
-22%
|
2
-92%
|
(7)
N/A
|
1
N/A
|
(3)
N/A
|
25
N/A
|
30
+21%
|
30
+2%
|
44
+46%
|
46
+4%
|
47
+3%
|
45
-4%
|
44
-2%
|
51
+15%
|
39
-24%
|
50
+30%
|
47
-7%
|
13
-73%
|
18
+47%
|
(57)
N/A
|
(55)
+3%
|
(66)
-20%
|
(81)
-22%
|
(5)
+94%
|
(7)
-43%
|
8
N/A
|
9
+17%
|
12
+26%
|
(7)
N/A
|
10
N/A
|
(45)
N/A
|
(44)
+2%
|
(24)
+46%
|
(1)
+96%
|
86
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(17)
|
(17)
|
(32)
|
(32)
|
(30)
|
(25)
|
(3)
|
(3)
|
(2)
|
(8)
|
(11)
|
(13)
|
(16)
|
(15)
|
(12)
|
(10)
|
(11)
|
(13)
|
(12)
|
(15)
|
(12)
|
(2)
|
(4)
|
10
|
10
|
12
|
19
|
5
|
7
|
4
|
1
|
1
|
0
|
(9)
|
(5)
|
(5)
|
(4)
|
(9)
|
(17)
|
|
Income from Continuing Operations |
23
|
20
|
28
|
24
|
4
|
0
|
(5)
|
(23)
|
(10)
|
(1)
|
(5)
|
17
|
19
|
18
|
28
|
31
|
35
|
35
|
33
|
38
|
27
|
35
|
35
|
11
|
15
|
(47)
|
(45)
|
(55)
|
(62)
|
(0)
|
(0)
|
12
|
11
|
13
|
(6)
|
1
|
(51)
|
(49)
|
(28)
|
(10)
|
69
|
|
Net Income (Common) |
23
N/A
|
20
-10%
|
28
+37%
|
24
-14%
|
4
-83%
|
(1)
N/A
|
(6)
-1 080%
|
(23)
-293%
|
(25)
-9%
|
(16)
+36%
|
(19)
-18%
|
3
N/A
|
19
+642%
|
19
-3%
|
28
+50%
|
31
+9%
|
35
+15%
|
35
-1%
|
33
-5%
|
38
+15%
|
27
-30%
|
35
+31%
|
35
-1%
|
11
-68%
|
15
+33%
|
(47)
N/A
|
(45)
+4%
|
(55)
-21%
|
(62)
-12%
|
(0)
+100%
|
(0)
-224%
|
12
N/A
|
11
-11%
|
13
+23%
|
(6)
N/A
|
1
N/A
|
(51)
N/A
|
(49)
+2%
|
(28)
+43%
|
(10)
+64%
|
69
N/A
|
|
EPS (Diluted) |
1.75
N/A
|
1.52
-13%
|
1.86
+22%
|
1.79
-4%
|
0.31
-83%
|
-0.04
N/A
|
-0.44
-1 000%
|
-1.62
-268%
|
-1.81
-12%
|
-1.08
+40%
|
-1.27
-18%
|
0.13
N/A
|
1.27
+877%
|
1.19
-6%
|
1.34
+13%
|
1.54
+15%
|
2.18
+42%
|
2.1
-4%
|
1.69
-20%
|
1.78
+5%
|
1.56
-12%
|
1.85
+19%
|
1.82
-2%
|
0.58
-68%
|
0.77
+33%
|
-2.54
N/A
|
-2.38
+6%
|
-2.95
-24%
|
-3.3
-12%
|
0
N/A
|
-0.01
N/A
|
0.63
N/A
|
0.48
-24%
|
0.59
+23%
|
-0.32
N/A
|
0.04
N/A
|
-2.68
N/A
|
-2.25
+16%
|
-1.29
+43%
|
-0.43
+67%
|
3.13
N/A
|