Aimia Inc. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,674
2,469
2,461
1,759
1,624
167
Cost of Goods Sold (COGS) incl. D&A
1,353
1,790
1,796
1,245
1,184
34
Gross Income
321
679
664
514
441
133
SG&A Expense
940
690
630
581
457
212
Unusual Expense
29
-
37
77
78
60
Non Operating Income/Expense
1
2
22
25
14
5
Interest Expense
51
49
42
45
37
24
Pretax Income
685
43
3
151
154
152
Income Tax
199
15
4
23
4
5
Equity in Affiliates
7
10
12
10
28
4
Consolidated Net Income
493
38
5
119
130
162
Net Income
-
498
40
120
130
162
Net Income After Extraordinaries
-
498
40
175
11
251
Net Income Available to Common
509
61
18
83
288
91
EPS (Basic)
2.95
0.35
0.11
0.55
1.89
0.59
Basic Shares Outstanding
173
174
163
152
152
152
EPS (Diluted)
2.95
0.35
0.11
0.55
1.89
0.59
Diluted Shares Outstanding
173
174
163
152
152
152
EBITDA
491
173
229
105
145
61
Other Operating Expense
-
-
-
-
18
1
Non-Operating Interest Income
15
15
19
12
9
15
Minority Interest Expense
6
3
5
2
-
-
Preferred Dividends
11
20
18
17
17
18
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