Aimia Inc
TSX:AIM
Income Statement
Earnings Waterfall
Aimia Inc
Revenue
|
291.2m
CAD
|
Cost of Revenue
|
-225.3m
CAD
|
Gross Profit
|
65.9m
CAD
|
Operating Expenses
|
-91.3m
CAD
|
Operating Income
|
-25.4m
CAD
|
Other Expenses
|
-175.2m
CAD
|
Net Income
|
-200.6m
CAD
|
Income Statement
Aimia 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 |
1 674
N/A
|
1 673
0%
|
2 352
+41%
|
2 395
+2%
|
2 469
+3%
|
2 520
+2%
|
2 502
-1%
|
2 487
-1%
|
2 461
-1%
|
2 371
-4%
|
2 359
0%
|
2 333
-1%
|
1 759
-25%
|
1 592
-10%
|
1 428
-10%
|
1 274
-11%
|
232
-82%
|
(125)
N/A
|
(444)
-254%
|
(752)
-69%
|
167
N/A
|
125
-25%
|
84
-32%
|
43
-49%
|
8
-81%
|
7
-11%
|
5
-25%
|
5
-17%
|
3
-24%
|
3
-24%
|
3
+19%
|
3
+6%
|
4
+21%
|
8
+100%
|
9
+9%
|
10
+14%
|
13
+31%
|
18
+35%
|
91
+417%
|
203
+124%
|
291
+44%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 430)
|
(1 495)
|
(1 633)
|
(1 710)
|
(1 790)
|
(1 818)
|
(1 811)
|
(1 803)
|
(1 796)
|
(1 735)
|
(1 722)
|
(1 689)
|
(1 245)
|
(1 094)
|
(972)
|
(866)
|
(33)
|
223
|
471
|
714
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(147)
|
(225)
|
|
Gross Profit |
244
N/A
|
178
-27%
|
719
+303%
|
685
-5%
|
679
-1%
|
702
+4%
|
691
-2%
|
685
-1%
|
664
-3%
|
635
-4%
|
638
+0%
|
644
+1%
|
514
-20%
|
497
-3%
|
455
-9%
|
408
-10%
|
200
-51%
|
98
-51%
|
27
-72%
|
(38)
N/A
|
133
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
42
+144%
|
66
+58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(890)
|
(924)
|
(895)
|
(899)
|
(688)
|
(677)
|
(629)
|
(640)
|
(652)
|
(672)
|
(714)
|
(702)
|
(590)
|
(630)
|
(541)
|
(499)
|
(310)
|
(224)
|
(148)
|
(81)
|
(230)
|
(250)
|
(178)
|
(131)
|
(46)
|
(46)
|
(38)
|
(33)
|
(24)
|
(25)
|
(27)
|
(24)
|
(26)
|
(21)
|
(19)
|
(20)
|
(20)
|
(59)
|
(59)
|
(74)
|
(91)
|
|
Selling, General & Administrative |
(890)
|
(905)
|
(876)
|
(880)
|
(688)
|
(677)
|
(629)
|
(640)
|
(652)
|
(658)
|
(701)
|
(689)
|
(590)
|
(564)
|
(541)
|
(499)
|
(310)
|
(224)
|
(148)
|
(81)
|
(230)
|
(186)
|
(132)
|
(94)
|
(46)
|
(46)
|
(38)
|
(32)
|
(22)
|
(22)
|
(24)
|
(22)
|
(24)
|
(21)
|
(19)
|
(20)
|
(21)
|
(37)
|
(47)
|
(62)
|
(90)
|
|
Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(46)
|
(38)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(21)
|
(11)
|
(12)
|
0
|
|
Operating Income |
(646)
N/A
|
(746)
-16%
|
(176)
+76%
|
(214)
-21%
|
(9)
+96%
|
26
N/A
|
62
+139%
|
45
-27%
|
12
-73%
|
(36)
N/A
|
(77)
-111%
|
(58)
+24%
|
(76)
-31%
|
(133)
-74%
|
(86)
+35%
|
(91)
-5%
|
(110)
-21%
|
(126)
-15%
|
(121)
+4%
|
(119)
+2%
|
(96)
+19%
|
(125)
-30%
|
(94)
+25%
|
(88)
+6%
|
(38)
+57%
|
(39)
-2%
|
(32)
+17%
|
(29)
+12%
|
(20)
+29%
|
(22)
-9%
|
(24)
-10%
|
(21)
+14%
|
(22)
-5%
|
(13)
+41%
|
(10)
+22%
|
(10)
+3%
|
(7)
+32%
|
(42)
-524%
|
(26)
+38%
|
(19)
+27%
|
(25)
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(24)
|
(38)
|
(34)
|
(43)
|
(36)
|
(10)
|
(0)
|
10
|
6
|
(15)
|
(14)
|
(23)
|
(10)
|
(6)
|
(11)
|
(50)
|
(43)
|
(15)
|
9
|
(16)
|
(7)
|
9
|
18
|
117
|
94
|
59
|
26
|
11
|
17
|
16
|
27
|
10
|
(10)
|
(50)
|
475
|
463
|
486
|
479
|
(80)
|
(101)
|
|
Non-Reccuring Items |
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(66)
|
0
|
(66)
|
(66)
|
0
|
0
|
(8)
|
(8)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
(24)
|
(16)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
25
|
25
|
25
|
8
|
(14)
|
(14)
|
(19)
|
(25)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(16)
|
(16)
|
(26)
|
|
Pre-Tax Income |
(690)
N/A
|
(770)
-12%
|
(214)
+72%
|
(247)
-16%
|
(53)
+79%
|
(10)
+80%
|
52
N/A
|
45
-14%
|
9
-80%
|
(30)
N/A
|
(69)
-126%
|
(47)
+32%
|
(140)
-201%
|
(117)
+16%
|
(150)
-28%
|
(182)
-21%
|
(173)
+5%
|
(188)
-9%
|
(169)
+10%
|
(123)
+27%
|
(156)
-27%
|
(132)
+15%
|
(86)
+35%
|
(70)
+18%
|
84
N/A
|
56
-34%
|
27
-52%
|
(3)
N/A
|
(10)
-252%
|
(5)
+50%
|
(9)
-69%
|
6
N/A
|
(12)
N/A
|
(23)
-87%
|
(61)
-168%
|
454
N/A
|
445
-2%
|
444
0%
|
413
-7%
|
(130)
N/A
|
(181)
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
197
|
216
|
55
|
62
|
15
|
12
|
1
|
6
|
(4)
|
(1)
|
12
|
14
|
21
|
15
|
11
|
2
|
(10)
|
(7)
|
(8)
|
(8)
|
(5)
|
(17)
|
(18)
|
(19)
|
(19)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(11)
|
(13)
|
(8)
|
|
Income from Continuing Operations |
(493)
|
(555)
|
(158)
|
(185)
|
(38)
|
2
|
53
|
51
|
5
|
(31)
|
(57)
|
(32)
|
(119)
|
(103)
|
(139)
|
(180)
|
(183)
|
(195)
|
(177)
|
(132)
|
(162)
|
(150)
|
(104)
|
(89)
|
65
|
49
|
20
|
(8)
|
(15)
|
(10)
|
(13)
|
1
|
(17)
|
(28)
|
(66)
|
448
|
440
|
439
|
402
|
(143)
|
(189)
|
|
Income to Minority Interest |
(6)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
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
|
1
|
0
|
1
|
|
Net Income (Common) |
(510)
N/A
|
(569)
-12%
|
(176)
+69%
|
(204)
-16%
|
(61)
+70%
|
(22)
+63%
|
30
N/A
|
28
-6%
|
(18)
N/A
|
(53)
-199%
|
(77)
-45%
|
(52)
+33%
|
(83)
-60%
|
(59)
+29%
|
(91)
-55%
|
(130)
-43%
|
(288)
-121%
|
(276)
+4%
|
(240)
+13%
|
(178)
+26%
|
(90)
+50%
|
936
N/A
|
969
+3%
|
964
0%
|
1 116
+16%
|
60
-95%
|
33
-46%
|
6
-82%
|
(17)
N/A
|
(16)
+7%
|
(27)
-73%
|
(13)
+53%
|
(29)
-130%
|
(40)
-36%
|
(78)
-97%
|
436
N/A
|
428
-2%
|
426
0%
|
390
-8%
|
(156)
N/A
|
(201)
-29%
|
|
EPS (Diluted) |
-2.95
N/A
|
-3.3
-12%
|
-1.01
+69%
|
-1.18
-17%
|
-0.35
+70%
|
-0.12
+66%
|
0.19
N/A
|
0.16
-16%
|
-0.11
N/A
|
-0.34
-209%
|
-0.49
-44%
|
-0.33
+33%
|
-0.54
-64%
|
-0.38
+30%
|
-0.59
-55%
|
-0.85
-44%
|
-1.88
-121%
|
-1.81
+4%
|
-1.57
+13%
|
-1.16
+26%
|
-0.58
+50%
|
6.63
N/A
|
7.05
+6%
|
8.76
+24%
|
8.79
+0%
|
0.64
-93%
|
0.34
-47%
|
0.06
-82%
|
-0.18
N/A
|
-0.17
+6%
|
-0.28
-65%
|
-0.13
+54%
|
-0.33
-154%
|
-0.44
-33%
|
-0.86
-95%
|
4.99
N/A
|
4.83
-3%
|
5.15
+7%
|
4.71
-9%
|
-1.88
N/A
|
-2.37
-26%
|