Air Canada | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,382
13,272
13,868
14,677
16,252
18,065
Cost of Goods Sold (COGS) incl. D&A
9,097
9,513
10,427
11,094
12,546
14,354
Gross Income
3,285
3,759
3,441
3,583
3,706
3,711
SG&A Expense
1,410
1,875
1,415
1,589
1,745
1,883
EBIT
537
815
1,518
1,994
1,961
1,828
Unusual Expense
119
57
53
176
14
8
Non Operating Income/Expense
335
514
871
673
481
1,243
Interest Expense
351
292
332
316
275
296
Pretax Income
2
105
308
877
1,279
405
Income Tax
8
-
-
1
759
238
Consolidated Net Income
10
105
308
876
2,038
167
Net Income
6
100
303
876
2,038
167
Net Income After Extraordinaries
6
100
303
876
2,038
167
Net Income Available to Common
6
100
303
876
2,038
167
EPS (Basic)
0.02
0.35
1.06
3.16
7.47
0.61
Basic Shares Outstanding
277
286
285
277
273
272
EPS (Diluted)
0.02
0.34
1.04
3.11
7.33
0.61
Diluted Shares Outstanding
284
293
292
282
278
276
EBITDA
1,115
1,358
2,175
2,810
2,945
2,946
Other Operating Expense
1,338
1,069
508
-
-
-
Non-Operating Interest Income
32
39
46
48
60
108
Minority Interest Expense
4
5
5
-
-
-
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