Aritzia Inc. | Income Statement
Fiscal year is March-February. All values CAD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
376,893.00
427,426.00
542,463.00
667,181.00
743,267.00
874,296
Cost of Goods Sold (COGS) incl. D&A
230,461.00
274,382.00
349,716.00
405,672.00
452,813.00
537,200
Gross Income
146,432.00
153,044.00
192,747.00
261,509.00
290,454.00
337,096
SG&A Expense
104,869.00
119,128.00
140,141.00
277,803.00
196,060.00
221,020
EBIT
41,563.00
33,916.00
52,606.00
16,294.00
94,394.00
116,076
Unusual Expense
-
-
-
181.00
200.00
5,954
Non Operating Income/Expense
967.00
1,754.00
3,512.00
1,181.00
3,000.00
4,653
Interest Expense
14,000.00
12,982.00
10,995.00
10,455.00
5,221.00
4,821
Pretax Income
28,530.00
22,688.00
45,123.00
25,387.00
87,283.00
111,650
Income Tax
8,306.00
6,238.00
12,751.00
30,722.00
30,190.00
32,922
Consolidated Net Income
20,224.00
16,450.00
32,372.00
56,109.00
57,093.00
78,728
Net Income
20,224.00
16,450.00
32,372.00
56,109.00
57,093.00
78,728
Net Income After Extraordinaries
20,224.00
16,450.00
32,372.00
56,109.00
57,093.00
78,728
Net Income Available to Common
20,224.00
16,450.00
32,372.00
56,109.00
57,093.00
78,728
EPS (Basic)
0.12
0.09
0.19
0.54
0.52
0.70
Basic Shares Outstanding
173,581.00
173,713.00
173,721.00
104,787.00
110,180.00
113,015
EPS (Diluted)
0.08
0.09
0.19
0.54
0.49
0.67
Diluted Shares Outstanding
178,300.00
173,713.00
173,721.00
104,787.00
116,280.00
117,358
EBITDA
58,342.00
51,197.00
70,806.00
4,835.00
117,238.00
143,141
Non-Operating Interest Income
-
-
-
-
910.00
1,696
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