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Complete financial analysis of Accord Financial Corp. (ACD.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Accord Financial Corp., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Accord Financial Corp. (ACD.TO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.accordfinancial.com
About Accord Financial Corp.
Accord Financial Corp., through its subsidiaries, provides asset-based financial services to industrial and commercial enterprises primarily in Canada and the United States. The company is involved in the asset-based lending, which entails financing or purchasing receivables on a recourse basis, as well as financing other tangible assets, such as inventory and equipment; and provision of lease and equipment, working capital, and film and media production financing, as well as credit guarantees and collection services. It also offers factoring and credit investigation services; and supply chain financing for importers. The company serves customers operating in manufacturing, retail, services, wholesale, import and export, lending, apparel and textile, food and beverage, and construction sectors. Accord Financial Corp. was founded in 1978 and is based in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.71M | 43.40M | 47.59M | 33.90M | 39.09M | 37.52M | 27.56M | 26.24M | 29.32M | 27.71M | 24.16M | 23.98M | 28.41M | 31.41M | 24.05M | 28.06M | 28.35M | 28.86M | 26.23M | 27.42M | 25.44M | 25.48M | 26.63M | 28.52M | 24.40M | 19.80M | 19.10M | 19.30M | 18.70M |
| Cost of Revenue | 700.00K | 834.47K | 930.30K | 1.02M | 1.03M | 9.41M | 3.85M | 2.28M | 2.26M | 2.52M | 1.91M | 1.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 79.01M | 42.57M | 46.66M | 32.89M | 38.06M | 28.11M | 23.71M | 23.96M | 27.06M | 25.19M | 22.25M | 22.07M | 28.41M | 31.41M | 24.05M | 28.06M | 28.35M | 28.86M | 26.23M | 27.42M | 25.44M | 25.48M | 26.63M | 28.52M | 24.40M | 19.80M | 19.10M | 19.30M | 18.70M |
| Gross Profit Ratio | 99.12% | 98.08% | 98.05% | 96.99% | 97.37% | 74.93% | 86.04% | 91.31% | 92.30% | 90.90% | 92.08% | 92.03% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.04 | 0.24 | -0.08 | 0.12 | 0.24 | 0.21 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.48M | 29.60M | 31.46M | 26.46M | 26.15M | 23.52M | 16.94M | 17.43M | 17.48M | 16.15M | 13.84M | 13.61M | 0.00 | 14.66M | 13.29M | 13.49M | 13.14M | 13.29M | 14.89M | 13.76M | 14.17M | 14.32M | 14.42M | 14.42M | 12.60M | 11.00M | 9.40M | 9.20M | 8.80M |
| Selling & Marketing | 9.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 43.49M | 29.60M | 31.46M | 26.46M | 26.15M | 23.52M | 16.94M | 17.43M | 17.48M | 16.15M | 13.84M | 13.61M | 13.56M | 14.66M | 13.29M | 13.49M | 13.14M | 13.29M | 14.89M | 13.76M | 14.17M | 14.32M | 14.42M | 14.42M | 12.60M | 11.00M | 9.40M | 9.20M | 8.80M |
| Other Expenses | 0.00 | -46.49M | -65.44M | -64.62M | -57.21M | 2.71M | -16.77M | -16.67M | -17.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 44.41M | -16.89M | -33.98M | -38.16M | -31.06M | 26.24M | 20.39M | 19.05M | 18.57M | 17.37M | 14.40M | 13.95M | 14.57M | 16.15M | 13.47M | 13.69M | 15.75M | 17.96M | 15.23M | 14.18M | -2.36M | -3.94M | -7.58M | -1.98M | -2.30M | -1.70M | -2.80M | -3.20M | -2.50M |
| Cost & Expenses | 44.41M | -16.89M | -33.98M | -38.16M | -31.06M | 35.65M | 24.24M | 21.33M | 20.83M | 19.89M | 16.31M | 15.86M | 14.57M | 16.15M | 13.47M | 13.69M | 15.75M | 17.96M | 15.23M | 14.18M | -2.36M | -3.94M | -7.58M | -1.98M | -2.30M | -1.70M | -2.80M | -3.20M | -2.50M |
| Interest Income | 68.74M | 60.21M | 51.90M | 42.70M | 49.00M | 37.84M | 31.41M | 28.52M | 31.58M | 30.24M | 26.07M | 25.89M | 2.05M | 1.73M | 1.18M | 2.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 35.30M | 24.09M | 15.89M | 14.60M | 17.09M | 9.41M | 3.85M | 2.28M | 2.26M | 2.52M | 1.91M | 1.91M | 2.05M | 1.73M | 1.18M | 2.87M | 2.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 700.00K | 38.73M | 30.52M | 36.88M | 51.37M | 35.65M | 24.06M | 20.58M | 711.30K | 577.16K | 111.80K | 126.49K | 130.48K | 158.57K | 181.15K | 195.13K | 209.28K | 322.25K | 337.81K | 416.48K | 418.15K | 407.82K | 828.27K | 654.38K | 800.00K | 600.00K | 1.70M | 1.70M | 2.50M |
| EBITDA | 20.68M | 29.60M | 0.00 | 0.00 | 0.00 | 11.97M | 8.29M | 8.72M | 11.47M | 10.50M | 9.88M | 10.15M | 13.96M | 15.42M | 5.93M | 10.72M | 12.80M | 11.22M | 11.34M | 13.66M | -1.23M | -1.19M | -6.75M | -1.33M | 27.50M | 22.10M | 23.60M | 24.20M | 23.70M |
| EBITDA Ratio | 25.95% | 63.01% | 30.36% | -9.54% | 23.15% | 31.77% | 30.07% | 30.09% | 39.26% | 39.83% | 40.88% | 42.34% | 49.15% | 49.09% | 44.73% | 51.92% | 45.16% | 38.88% | 43.23% | 49.82% | 110.93% | 117.05% | 131.59% | 109.25% | 112.70% | 111.62% | 123.56% | 125.39% | 126.74% |
| Operating Income | 34.60M | 26.52M | 13.61M | -4.25M | 8.02M | 11.28M | 7.74M | 7.14M | 13.58M | 13.32M | 11.68M | 11.94M | 13.83M | 15.26M | 4.48M | 7.65M | 12.59M | 10.90M | 11.00M | 13.24M | 27.80M | 29.41M | 34.21M | 30.50M | 26.70M | 21.50M | 21.90M | 22.50M | 21.20M |
| Operating Income Ratio | 43.41% | 61.09% | 28.60% | -12.55% | 20.53% | 30.07% | 28.08% | 27.23% | 46.33% | 48.05% | 48.34% | 49.78% | 48.70% | 48.59% | 18.63% | 27.28% | 44.42% | 37.76% | 41.94% | 48.30% | 109.28% | 115.45% | 128.48% | 106.95% | 109.43% | 108.59% | 114.66% | 116.58% | 113.37% |
| Total Other Income/Expenses | -61.79M | -26.12M | -1.48M | -4.06M | 1.09M | 49.52K | -712.56K | 0.00 | -772.88K | -280.24K | -111.80K | -1.91M | -2.51M | -2.98M | 0.00 | -2.87M | 0.00 | 0.00 | -2.84M | -1.65M | -18.90M | -22.20M | -29.59M | -18.39M | -17.10M | -14.40M | -15.00M | -15.50M | -14.20M |
| Income Before Tax | -27.19M | 2.65M | 14.95M | -4.06M | 6.92M | 11.33M | 6.60M | 7.14M | 10.70M | 10.22M | 9.77M | 10.03M | 11.32M | 12.29M | 4.48M | 7.65M | 9.60M | 10.90M | 8.16M | 11.60M | 8.91M | 7.22M | 4.62M | 12.11M | 9.60M | 7.10M | 6.90M | 7.00M | 7.00M |
| Income Before Tax Ratio | -34.11% | 6.10% | 31.41% | -11.98% | 17.71% | 30.20% | 23.95% | 27.23% | 36.49% | 36.89% | 40.42% | 41.81% | 39.86% | 39.14% | 18.63% | 27.28% | 33.87% | 37.76% | 31.12% | 42.29% | 35.00% | 28.33% | 17.36% | 42.47% | 39.34% | 35.86% | 36.13% | 36.27% | 37.43% |
| Income Tax Expense | -11.80M | 1.00M | 1.73M | -4.67M | 1.58M | 104.00K | 391.00K | 578.00K | 1.94M | 3.35M | 3.23M | 3.65M | 3.74M | 4.04M | 1.39M | 2.61M | 3.31M | 3.78M | 2.86M | 3.97M | 3.07M | 2.57M | 1.70M | 4.68M | 3.40M | 2.30M | 2.40M | 2.70M | 2.80M |
| Net Income | -14.63M | 1.43M | 11.89M | 607.78K | 6.44M | 10.36M | 6.01M | 6.57M | 8.76M | 6.88M | 6.54M | 6.38M | 7.58M | 8.25M | 3.09M | 5.04M | 6.29M | 7.12M | 6.21M | 7.62M | 5.84M | 4.65M | 2.92M | 7.43M | 6.20M | 4.80M | 4.50M | 4.30M | 4.20M |
| Net Income Ratio | -18.35% | 3.29% | 24.98% | 1.79% | 16.49% | 27.60% | 21.81% | 25.02% | 29.87% | 24.82% | 27.06% | 26.59% | 26.70% | 26.28% | 12.84% | 17.97% | 22.18% | 24.66% | 23.68% | 27.81% | 22.95% | 18.25% | 10.96% | 26.05% | 25.41% | 24.24% | 23.56% | 22.28% | 22.46% |
| EPS | -1.71 | 0.17 | 1.39 | 0.07 | 0.76 | 1.24 | 0.72 | 0.79 | 1.05 | 0.83 | 0.80 | 0.76 | 0.85 | 0.88 | 0.33 | 0.53 | 0.66 | 0.73 | 0.63 | 0.78 | 0.61 | 0.49 | 0.31 | 0.79 | 0.66 | 0.51 | 0.46 | 0.42 | 0.41 |
| EPS Diluted | -1.71 | 0.17 | 1.39 | 0.07 | 0.76 | 1.24 | 0.72 | 0.79 | 1.05 | 0.83 | 0.80 | 0.76 | 0.85 | 0.88 | 0.33 | 0.53 | 0.66 | 0.72 | 0.62 | 0.76 | 0.61 | 0.49 | 0.30 | 0.76 | 0.64 | 0.51 | 0.46 | 0.42 | 0.41 |
| Weighted Avg Shares Out | 8.56M | 8.56M | 8.56M | 8.56M | 8.46M | 8.33M | 8.31M | 8.31M | 8.31M | 8.30M | 8.22M | 8.40M | 8.89M | 9.39M | 9.42M | 9.49M | 9.46M | 9.80M | 9.92M | 9.79M | 9.57M | 9.49M | 9.42M | 9.40M | 9.39M | 9.41M | 9.78M | 10.24M | 10.24M |
| Weighted Avg Shares Out (Dil) | 8.56M | 8.56M | 8.56M | 8.56M | 8.47M | 8.33M | 8.33M | 8.31M | 8.31M | 8.30M | 8.22M | 8.40M | 8.89M | 9.39M | 9.42M | 9.53M | 9.58M | 9.94M | 10.10M | 10.01M | 9.57M | 9.49M | 9.73M | 9.77M | 9.69M | 9.41M | 9.78M | 10.24M | 10.24M |
Source: https://incomestatements.info
Category: Stock Reports