See more : Commerzbank AG (CRZBF) Income Statement Analysis – Financial Results
Complete financial analysis of Aritzia Inc. (ATZAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aritzia Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Aritzia Inc. (ATZAF)
About Aritzia Inc.
Aritzia Inc., together with its subsidiaries, designs and sells apparels and accessories for women in North America. It offers t-shirts and tops, bodysuits, shirts and blouses, sweaters, jumpsuits and rompers, shirt jackets, skirts, bodysuits, activeware, knitwear, sweatsuits, pants, denims, leggings, bike shorts, dresses, jackets, blazers, jackets and coats, and shoes, as well as accessories, including hats, socks, face masks, intimates, gloves and mittens, belts, scarves, scrunchies, bags, and iphone cases. The company offers its products under the Wilfred, Super World, Babaton, and TNA brands. As of February 27, 2022, it operates approximately 105 boutiques. In addition, it sells its products through online at aritzia.com. The company was formerly known as Aritzia Capital Corporation and changed its name to Aritzia Inc. in August 2016. Aritzia Inc. was founded in 1984 and is headquartered in Vancouver, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.33B | 2.20B | 1.49B | 857.32M | 980.59M | 874.30M | 743.27M | 667.18M | 542.46M | 427.43M | 376.89M |
| Cost of Revenue | 1.43B | 1.28B | 839.68M | 544.82M | 577.17M | 531.38M | 447.78M | 401.66M | 344.10M | 268.08M | 224.21M |
| Gross Profit | 898.98M | 913.99M | 654.95M | 312.51M | 403.42M | 342.91M | 295.49M | 265.52M | 198.37M | 159.35M | 152.68M |
| Gross Profit Ratio | 38.54% | 41.63% | 43.82% | 36.45% | 41.14% | 39.22% | 39.76% | 39.80% | 36.57% | 37.28% | 40.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 740.57M | 626.84M | 418.93M | 261.42M | 251.15M | 226.84M | 201.10M | 281.82M | 145.76M | 125.43M | 111.12M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 740.57M | 626.84M | 418.93M | 261.42M | 251.15M | 226.84M | 201.10M | 281.82M | 145.76M | 125.43M | 111.12M |
| Other Expenses | 0.00 | -518.00K | -2.53M | 0.00 | 0.00 | 395.00K | -1.89M | 1.36M | 3.51M | 1.75M | 967.00K |
| Operating Expenses | 740.57M | 626.84M | 418.93M | 261.42M | 251.15M | 226.84M | 201.10M | 281.82M | 145.76M | 125.43M | 111.12M |
| Cost & Expenses | 2.17B | 1.91B | 1.26B | 806.24M | 828.32M | 758.22M | 648.87M | 683.48M | 489.86M | 393.51M | 335.33M |
| Interest Income | 4.49M | 2.84M | 1.60M | 1.58M | 1.16M | 1.70M | 4.36M | 10.26M | 11.00M | 12.98M | 14.00M |
| Interest Expense | 48.84M | 31.08M | 24.90M | 28.21M | 28.11M | 4.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 168.04M | 133.90M | 112.63M | 105.15M | 93.50M | 27.07M | 22.84M | 21.13M | 18.20M | 17.28M | 16.78M |
| EBITDA | 331.49M | 428.79M | 357.13M | 159.56M | 247.75M | 143.35M | 115.16M | 2.22M | 73.09M | 50.91M | 57.14M |
| EBITDA Ratio | 14.21% | 19.27% | 23.24% | 18.38% | 25.16% | 16.40% | 15.49% | 0.84% | 13.47% | 11.91% | 15.16% |
| Operating Income | 158.41M | 287.15M | 236.02M | 51.09M | 152.27M | 116.08M | 94.39M | -16.29M | 52.61M | 33.92M | 41.56M |
| Operating Income Ratio | 6.79% | 13.08% | 15.79% | 5.96% | 15.53% | 13.28% | 12.70% | -2.44% | 9.70% | 7.93% | 11.03% |
| Total Other Income/Expenses | -43.80M | -23.35M | -16.42M | -24.89M | -26.13M | -4.43M | -7.11M | -9.09M | -7.48M | -11.23M | -13.03M |
| Income Before Tax | 114.61M | 263.81M | 219.60M | 26.20M | 126.14M | 111.65M | 87.28M | -25.39M | 45.12M | 22.69M | 28.53M |
| Income Before Tax Ratio | 4.91% | 12.02% | 14.69% | 3.06% | 12.86% | 12.77% | 11.74% | -3.81% | 8.32% | 5.31% | 7.57% |
| Income Tax Expense | 35.83M | 76.22M | 62.68M | 6.98M | 35.54M | 32.92M | 30.19M | 30.72M | 12.75M | 6.24M | 8.31M |
| Net Income | 78.78M | 187.59M | 156.92M | 19.23M | 90.59M | 78.73M | 57.09M | -56.11M | 32.37M | 16.45M | 20.22M |
| Net Income Ratio | 3.38% | 8.54% | 10.50% | 2.24% | 9.24% | 9.00% | 7.68% | -8.41% | 5.97% | 3.85% | 5.37% |
| EPS | 0.69 | 1.70 | 1.42 | 0.18 | 0.84 | 0.70 | 0.49 | -0.54 | 0.30 | 0.15 | 0.19 |
| EPS Diluted | 0.69 | 1.63 | 1.36 | 0.17 | 0.81 | 0.67 | 0.49 | -0.54 | 0.30 | 0.15 | 0.19 |
| Weighted Avg Shares Out | 114.17M | 110.26M | 110.40M | 109.49M | 108.41M | 113.02M | 116.28M | 103.91M | 104.43M | 106.94M | 106.94M |
| Weighted Avg Shares Out (Dil) | 114.19M | 115.30M | 115.78M | 112.84M | 112.13M | 117.36M | 116.28M | 104.79M | 106.94M | 106.94M | 106.94M |
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Aritzia Inc. (ATZAF) Q1 2025 Earnings Call Transcript
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Source: https://incomestatements.info
Category: Stock Reports