Chorus Aviation Inc
TSX:CHR
Income Statement
Earnings Waterfall
Chorus Aviation Inc
Revenue
|
1.7B
CAD
|
Cost of Revenue
|
-456m
CAD
|
Gross Profit
|
1.2B
CAD
|
Operating Expenses
|
-962.7m
CAD
|
Operating Income
|
262.4m
CAD
|
Other Expenses
|
-196.4m
CAD
|
Net Income
|
65.9m
CAD
|
Income Statement
Chorus Aviation 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 |
1 672
N/A
|
1 670
0%
|
1 678
+0%
|
1 678
+0%
|
1 666
-1%
|
1 627
-2%
|
1 609
-1%
|
1 589
-1%
|
1 545
-3%
|
1 490
-4%
|
1 400
-6%
|
1 319
-6%
|
1 277
-3%
|
1 276
0%
|
1 299
+2%
|
1 311
+1%
|
1 352
+3%
|
1 356
+0%
|
1 377
+2%
|
1 376
0%
|
1 353
-2%
|
1 374
+1%
|
1 352
-2%
|
1 362
+1%
|
1 366
+0%
|
1 381
+1%
|
1 232
-11%
|
1 077
-13%
|
949
-12%
|
793
-16%
|
1 011
+28%
|
1 089
+8%
|
1 023
-6%
|
1 366
+33%
|
1 356
-1%
|
1 503
+11%
|
1 596
+6%
|
1 669
+5%
|
1 673
+0%
|
1 699
+2%
|
1 681
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(730)
|
(723)
|
(726)
|
(721)
|
(710)
|
(689)
|
(675)
|
(657)
|
(600)
|
(534)
|
(450)
|
(371)
|
(331)
|
(328)
|
(334)
|
(333)
|
(360)
|
(370)
|
(398)
|
(409)
|
(411)
|
(417)
|
(390)
|
(387)
|
(378)
|
(366)
|
(293)
|
(225)
|
(172)
|
(124)
|
(176)
|
(210)
|
(243)
|
(340)
|
(387)
|
(436)
|
(456)
|
(467)
|
(458)
|
(458)
|
(456)
|
|
Gross Profit |
942
N/A
|
948
+1%
|
952
+0%
|
957
+1%
|
956
0%
|
938
-2%
|
934
0%
|
932
0%
|
945
+1%
|
956
+1%
|
950
-1%
|
949
0%
|
946
0%
|
948
+0%
|
965
+2%
|
978
+1%
|
992
+1%
|
987
-1%
|
979
-1%
|
966
-1%
|
942
-2%
|
956
+1%
|
962
+1%
|
974
+1%
|
989
+1%
|
1 015
+3%
|
940
-7%
|
853
-9%
|
777
-9%
|
670
-14%
|
835
+25%
|
879
+5%
|
781
-11%
|
1 025
+31%
|
969
-5%
|
1 067
+10%
|
1 140
+7%
|
1 202
+5%
|
1 215
+1%
|
1 241
+2%
|
1 225
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(818)
|
(813)
|
(815)
|
(820)
|
(818)
|
(815)
|
(808)
|
(796)
|
(795)
|
(796)
|
(793)
|
(793)
|
(794)
|
(796)
|
(808)
|
(814)
|
(819)
|
(797)
|
(774)
|
(761)
|
(726)
|
(744)
|
(754)
|
(764)
|
(788)
|
(802)
|
(734)
|
(659)
|
(594)
|
(543)
|
(715)
|
(768)
|
(655)
|
(911)
|
(850)
|
(914)
|
(932)
|
(995)
|
(959)
|
(990)
|
(963)
|
|
Selling, General & Administrative |
(634)
|
(627)
|
(630)
|
(633)
|
(631)
|
(632)
|
(624)
|
(615)
|
(608)
|
(598)
|
(590)
|
(582)
|
(576)
|
(571)
|
(576)
|
(576)
|
(572)
|
(548)
|
(517)
|
(497)
|
(465)
|
(475)
|
(480)
|
(483)
|
(492)
|
(499)
|
(435)
|
(369)
|
(322)
|
(283)
|
(394)
|
(436)
|
(374)
|
(498)
|
(461)
|
(498)
|
(514)
|
(528)
|
(533)
|
(532)
|
(545)
|
|
Depreciation & Amortization |
(63)
|
(65)
|
(66)
|
(66)
|
(66)
|
(62)
|
(60)
|
(59)
|
(60)
|
(66)
|
(72)
|
(77)
|
(81)
|
(85)
|
(87)
|
(93)
|
(103)
|
(110)
|
(117)
|
(119)
|
(119)
|
(122)
|
(126)
|
(131)
|
(137)
|
(143)
|
(149)
|
(153)
|
(156)
|
(156)
|
(190)
|
(188)
|
(147)
|
(183)
|
(175)
|
(188)
|
(182)
|
(195)
|
(179)
|
(210)
|
(207)
|
|
Other Operating Expenses |
(121)
|
(120)
|
(119)
|
(121)
|
(122)
|
(122)
|
(124)
|
(122)
|
(127)
|
(131)
|
(131)
|
(133)
|
(136)
|
(141)
|
(145)
|
(145)
|
(144)
|
(139)
|
(140)
|
(145)
|
(142)
|
(147)
|
(148)
|
(151)
|
(160)
|
(160)
|
(150)
|
(137)
|
(116)
|
(104)
|
(131)
|
(143)
|
(135)
|
(230)
|
(214)
|
(229)
|
(235)
|
(271)
|
(247)
|
(248)
|
(210)
|
|
Operating Income |
124
N/A
|
135
+8%
|
137
+2%
|
137
+0%
|
138
+0%
|
123
-11%
|
126
+3%
|
136
+8%
|
150
+10%
|
160
+7%
|
157
-2%
|
156
0%
|
152
-3%
|
153
+1%
|
157
+3%
|
165
+5%
|
173
+5%
|
190
+10%
|
205
+8%
|
206
+0%
|
217
+5%
|
212
-2%
|
208
-2%
|
210
+1%
|
201
-5%
|
213
+6%
|
206
-3%
|
194
-6%
|
183
-6%
|
127
-30%
|
120
-6%
|
112
-7%
|
126
+13%
|
114
-9%
|
119
+4%
|
152
+28%
|
209
+37%
|
207
-1%
|
255
+23%
|
251
-2%
|
262
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(52)
|
(25)
|
(47)
|
(44)
|
(62)
|
(68)
|
(80)
|
(89)
|
(19)
|
(24)
|
(9)
|
(8)
|
(36)
|
(27)
|
10
|
10
|
(29)
|
(62)
|
(86)
|
(112)
|
(80)
|
(59)
|
(81)
|
(41)
|
(99)
|
(96)
|
(81)
|
(66)
|
(26)
|
(57)
|
(90)
|
(101)
|
(117)
|
(131)
|
(124)
|
(115)
|
(119)
|
(91)
|
(82)
|
(72)
|
|
Non-Reccuring Items |
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
|
(6)
|
(15)
|
(27)
|
(68)
|
(96)
|
(120)
|
(115)
|
(55)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
|
Gain/Loss on Disposition of Assets |
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
86
N/A
|
86
N/A
|
116
+35%
|
93
-20%
|
95
+2%
|
61
-35%
|
59
-3%
|
57
-4%
|
61
+8%
|
143
+134%
|
134
-7%
|
148
+11%
|
144
-2%
|
117
-19%
|
131
+12%
|
175
+34%
|
184
+5%
|
162
-12%
|
143
-12%
|
120
-16%
|
105
-13%
|
132
+26%
|
150
+14%
|
130
-14%
|
158
+22%
|
107
-33%
|
92
-14%
|
84
-9%
|
47
-44%
|
3
-94%
|
(57)
N/A
|
(93)
-62%
|
(28)
+70%
|
(0)
+99%
|
(12)
-6 650%
|
29
N/A
|
74
+157%
|
89
+20%
|
165
+86%
|
169
+2%
|
160
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(28)
|
(29)
|
(31)
|
(30)
|
(27)
|
(30)
|
(33)
|
(36)
|
(37)
|
(36)
|
(36)
|
(33)
|
(34)
|
(30)
|
(15)
|
(17)
|
(16)
|
(23)
|
(35)
|
(37)
|
(36)
|
(32)
|
(31)
|
(25)
|
(24)
|
(19)
|
(15)
|
(6)
|
18
|
32
|
33
|
7
|
3
|
(10)
|
(12)
|
(22)
|
(27)
|
(43)
|
(53)
|
(54)
|
|
Income from Continuing Operations |
62
|
58
|
87
|
62
|
65
|
34
|
29
|
24
|
26
|
106
|
98
|
112
|
112
|
84
|
101
|
160
|
167
|
146
|
121
|
85
|
67
|
96
|
118
|
99
|
133
|
82
|
73
|
69
|
42
|
21
|
(25)
|
(60)
|
(20)
|
2
|
(21)
|
16
|
52
|
61
|
122
|
115
|
106
|
|
Income to Minority Interest |
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
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
|
Net Income (Common) |
62
N/A
|
58
-6%
|
87
+49%
|
62
-28%
|
65
+4%
|
34
-47%
|
29
-15%
|
24
-17%
|
26
+5%
|
106
+314%
|
98
-7%
|
112
+14%
|
112
+0%
|
84
-25%
|
101
+21%
|
160
+59%
|
167
+4%
|
146
-13%
|
121
-17%
|
85
-30%
|
67
-21%
|
96
+42%
|
118
+24%
|
99
-16%
|
133
+35%
|
82
-38%
|
73
-12%
|
69
-5%
|
42
-40%
|
21
-50%
|
(25)
N/A
|
(60)
-139%
|
(20)
+66%
|
2
N/A
|
(27)
N/A
|
(0)
+99%
|
26
N/A
|
26
-1%
|
82
+220%
|
77
-6%
|
66
-14%
|
|
EPS (Diluted) |
0.5
N/A
|
0.51
+2%
|
0.68
+33%
|
0.5
-26%
|
0.52
+4%
|
0.29
-44%
|
0.22
-24%
|
0.18
-18%
|
0.21
+17%
|
0.84
+300%
|
0.78
-7%
|
0.89
+14%
|
0.89
N/A
|
0.66
-26%
|
0.79
+20%
|
1.26
+59%
|
1.33
+6%
|
1.1
-17%
|
0.85
-23%
|
0.6
-29%
|
0.48
-20%
|
0.62
+29%
|
0.73
+18%
|
0.62
-15%
|
0.84
+35%
|
0.51
-39%
|
0.45
-12%
|
0.42
-7%
|
0.25
-40%
|
0.12
-52%
|
-0.15
N/A
|
-0.35
-133%
|
-0.12
+66%
|
0.01
N/A
|
-0.13
N/A
|
0.01
N/A
|
0.13
+1 200%
|
0.12
-8%
|
0.4
+233%
|
0.38
-5%
|
0.33
-13%
|