See more : Bio-Techne Corporation (TECH) Income Statement Analysis – Financial Results
Complete financial analysis of Transat A.T. Inc. (TRZ.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Transat A.T. Inc., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Transat A.T. Inc. (TRZ.TO)
About Transat A.T. Inc.
Transat A.T. Inc. operates as an integrated international tourism company in the Americas and Europe. The company offers vacation packages, hotel stays, and air travel services under the Transat and Air Transat brands to approximately 60 destinations in approximately 25 countries. It also operates outgoing tours; and involved in the retail distribution activities, such as providing advice to travelers. In addition, the company offers air transportation services; destination services, including hospitality and representation, passenger transfers, excursions, tours, sports, and other activities; and specialty services, such as destination weddings, teambuilding, etc. Transat A.T. Inc. was incorporated in 1987 and is headquartered in Montréal, Canada.
| Metric | 2024 | 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 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.28B | 3.05B | 1.64B | 124.82M | 1.30B | 2.94B | 2.99B | 3.01B | 2.89B | 3.57B | 3.75B | 3.65B | 3.71B | 3.66B | 3.50B | 3.55B | 3.51B | 3.05B | 2.60B | 2.36B | 2.20B | 2.10B | 2.09B | 2.12B | 1.92B | 1.62B | 1.42B | 1.32B | 779.16M | 551.80M | 522.20M | 445.70M |
| Cost of Revenue | 2.94B | 2.63B | 1.73B | 263.61M | 1.25B | 2.58B | 2.75B | 2.70B | 2.43B | 2.99B | 3.16B | 3.02B | 2.60B | 2.56B | 2.44B | 2.47B | 2.40B | 1.60B | 1.31B | 1.17B | 1.08B | 2.02B | 2.01B | 2.06B | 1.82B | 1.53B | 1.35B | 1.24B | 719.00M | 504.30M | 489.40M | 396.50M |
| Gross Profit | 347.67M | 415.68M | -92.26M | -138.79M | 51.49M | 354.07M | 239.91M | 310.11M | 460.71M | 577.58M | 596.37M | 626.82M | 1.11B | 1.10B | 1.06B | 1.07B | 1.12B | 1.44B | 1.30B | 1.20B | 1.12B | 74.96M | 71.93M | 58.02M | 105.39M | 90.82M | 72.25M | 72.44M | 60.16M | 47.50M | 32.80M | 49.20M |
| Gross Profit Ratio | 10.59% | 13.64% | -5.62% | -111.19% | 3.95% | 12.05% | 8.02% | 10.32% | 15.94% | 16.20% | 15.89% | 17.18% | 29.97% | 30.13% | 30.38% | 30.28% | 31.76% | 47.42% | 49.77% | 50.58% | 51.09% | 3.58% | 3.45% | 2.73% | 5.48% | 5.59% | 5.08% | 5.50% | 7.72% | 8.61% | 6.28% | 11.04% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -46.00K | 237.00K | 144.00K | 6.11M | 7.75M | 0.00 | 97.58M | 37.87M | 256.75M | 0.00 | 0.00 | 0.00 | 571.45M | 549.50M | 487.59M | 509.54M | 489.00M | 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 |
| Selling & Marketing | 232.86M | 214.08M | 116.11M | 13.02M | 97.09M | 209.34M | 209.92M | 88.64M | 92.02M | 95.17M | 170.72M | 163.61M | 158.36M | 166.81M | 155.36M | 177.17M | 174.74M | 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 | 232.81M | 324.85M | 116.11M | 13.02M | 97.09M | 209.34M | 307.50M | 126.50M | 348.77M | 95.17M | 170.72M | 163.61M | 729.81M | 716.31M | 642.95M | 686.71M | 663.74M | 1.31B | 461.50M | 423.36M | 407.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.60M |
| Other Expenses | 127.59M | 0.00 | 93.92M | 217.14M | 279.52M | 169.38M | -135.23M | -126.50M | -341.50M | -347.30M | -333.81M | -346.57M | 0.00 | -1.28M | -38.65M | -5.30M | 0.00 | 42.97M | -42.09M | -28.57M | -45.85M | -85.56M | 2.01B | 2.06B | 1.82B | 1.53B | 1.35B | 1.27B | 736.33M | 18.20M | 16.80M | 12.60M |
| Operating Expenses | 360.40M | 324.85M | 210.03M | 230.16M | 376.61M | 378.73M | 282.11M | 283.61M | 483.56M | 534.68M | 551.23M | 549.25M | 729.81M | 716.31M | 935.52M | 980.20M | 663.74M | 1.35B | 1.17B | 1.07B | 948.86M | 1.97B | 2.01B | 2.06B | 1.82B | 1.53B | 1.35B | 1.27B | 736.33M | 18.20M | 16.80M | 46.20M |
| Cost & Expenses | 3.30B | 2.96B | 1.94B | 493.76M | 1.63B | 2.96B | 3.03B | 2.98B | 2.91B | 3.52B | 3.71B | 3.57B | 3.33B | 3.27B | 3.37B | 3.45B | 3.06B | 2.96B | 2.48B | 2.24B | 2.02B | 4.00B | 4.03B | 4.13B | 3.64B | 3.07B | 2.70B | 2.51B | 1.46B | 522.50M | 506.20M | 442.70M |
| Interest Income | 41.49M | 42.97M | 12.98M | 4.44M | 13.63M | 21.33M | 17.94M | 8.36M | 7.00M | 7.61M | 8.11M | 7.36M | 6.69M | 7.40M | 3.04M | 4.59M | 16.17M | 19.75M | 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 |
| Interest Expense | 138.66M | 135.40M | 102.34M | 77.02M | 48.05M | 1.52M | 2.06M | 2.13M | 1.67M | 2.23M | 1.94M | 2.51M | 2.96M | 3.50M | 4.58M | 7.55M | 9.30M | 8.16M | 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 |
| Depreciation & Amortization | 221.87M | 186.36M | 153.43M | 159.77M | 204.11M | 182.31M | 59.13M | 68.47M | 50.04M | 50.87M | 46.70M | 39.07M | 40.79M | 43.81M | 48.66M | 51.16M | 56.65M | 42.97M | 39.36M | 37.56M | 33.03M | 42.14M | -44.86M | -55.72M | -36.74M | -37.10M | 33.21M | 25.52M | 17.35M | -18.20M | -16.80M | -12.60M |
| EBITDA | 251.55M | 288.97M | -191.23M | -148.91M | -235.64M | 183.76M | 66.34M | 211.27M | -52.01M | 102.28M | 70.37M | 118.62M | 23.31M | 29.06M | 146.38M | 154.51M | -7.89M | 173.01M | 126.94M | 159.12M | 162.24M | 74.96M | -1.88B | -1.95B | -1.68B | 125.33M | -1.24B | 72.40M | 60.20M | 47.50M | 32.80M | 15.60M |
| EBITDA Ratio | 7.66% | 9.48% | -8.43% | -167.80% | -8.34% | 2.03% | 1.16% | 3.81% | 1.40% | 3.04% | 2.88% | 3.50% | 11.70% | 11.94% | 4.02% | 4.36% | 11.72% | 4.37% | 6.39% | 6.77% | 9.98% | -86.26% | -90.96% | -92.11% | -87.42% | -86.68% | -87.50% | -89.00% | -84.56% | 8.61% | 6.28% | 3.50% |
| Operating Income | -12.73M | 89.73M | -303.42M | -401.22M | -325.12M | -4.58M | -44.58M | 34.72M | -30.34M | 49.95M | 38.75M | 71.84M | 16.96M | 29.98M | 127.58M | 100.31M | 127.33M | 90.10M | 126.94M | 120.63M | 163.76M | 74.96M | 71.93M | 58.02M | 102.52M | 90.78M | 72.28M | 46.94M | 42.83M | 28.60M | 10.70M | 1.50M |
| Operating Income Ratio | -0.39% | 2.94% | -18.48% | -321.45% | -24.97% | -0.16% | -1.49% | 1.16% | -1.05% | 1.40% | 1.03% | 1.97% | 0.46% | 0.82% | 3.65% | 2.83% | 3.62% | 2.96% | 4.88% | 5.10% | 7.44% | 3.58% | 3.45% | 2.73% | 5.33% | 5.59% | 5.08% | 3.57% | 5.50% | 5.18% | 2.05% | 0.34% |
| Total Other Income/Expenses | -96.26M | -114.41M | -146.05M | 11.81M | -36.55M | -39.36M | 49.62M | 117.08M | -67.04M | 6.94M | 8.51M | 3.13M | 6.89M | -7.47M | -34.45M | 2.39M | -202.83M | -24.25M | 11.12M | -28.13M | -45.67M | -35.63M | -57.53M | -172.34M | -36.52M | -38.30M | -35.07M | -3.54M | -4.93M | -700.00K | -5.30M | -1.50M |
| Income Before Tax | -108.98M | -24.68M | -449.47M | -389.42M | -488.97M | -38.77M | 1.42M | 151.80M | -97.37M | 57.33M | 29.82M | 80.71M | -16.95M | -13.96M | 93.14M | 95.81M | -75.93M | 116.84M | 99.08M | 92.96M | 118.21M | -13.91M | 16.62M | -114.31M | 66.00M | 52.48M | 34.60M | 40.98M | 36.27M | 28.60M | 10.70M | 1.50M |
| Income Before Tax Ratio | -3.32% | -0.81% | -27.37% | -311.99% | -37.55% | -1.32% | 0.05% | 5.05% | -3.37% | 1.61% | 0.79% | 2.21% | -0.46% | -0.38% | 2.66% | 2.70% | -2.16% | 3.84% | 3.81% | 3.93% | 5.37% | -0.66% | 0.80% | -5.39% | 3.43% | 3.23% | 2.43% | 3.11% | 4.65% | 5.18% | 2.05% | 0.34% |
| Income Tax Expense | 5.05M | 613.00K | -4.15M | 23.00K | 7.79M | -8.22M | -5.94M | 13.43M | -10.84M | 10.36M | 3.76M | 19.51M | -3.41M | -4.80M | 23.81M | 30.92M | -29.20M | 35.62M | 32.05M | 36.30M | 45.01M | -5.53M | 8.65M | -19.91M | 27.52M | 22.83M | 16.66M | 17.98M | 15.67M | 11.70M | 5.10M | 1.00M |
| Net Income | -114.03M | -25.29M | -445.32M | -389.44M | -496.77M | -30.54M | 3.82M | 134.31M | -41.75M | 42.57M | 22.88M | 57.96M | -16.67M | -12.21M | 65.61M | 61.85M | -50.01M | 80.48M | 65.77M | 55.42M | 72.45M | 44.94M | 7.79M | -98.96M | 36.64M | 30.02M | 19.73M | 25.36M | 22.20M | 16.90M | 5.60M | 500.00K |
| Net Income Ratio | -3.47% | -0.83% | -27.12% | -312.00% | -38.15% | -1.04% | 0.13% | 4.47% | -1.44% | 1.19% | 0.61% | 1.59% | -0.45% | -0.33% | 1.88% | 1.74% | -1.42% | 2.64% | 2.53% | 2.34% | 3.29% | 2.14% | 0.37% | -4.66% | 1.91% | 1.85% | 1.39% | 1.93% | 2.85% | 3.06% | 1.07% | 0.11% |
| EPS | -2.94 | -0.66 | -11.77 | -10.32 | -13.16 | -0.81 | 0.10 | 3.63 | -1.13 | 1.11 | 0.59 | 1.51 | -0.44 | -0.32 | 1.74 | 1.86 | -1.51 | 2.33 | 1.88 | 1.43 | 2.07 | 1.27 | 0.24 | -3.07 | 1.14 | 0.89 | 0.58 | 0.75 | 2.69 | 0.83 | 0.14 | 0.01 |
| EPS Diluted | -2.94 | -0.66 | -11.77 | -10.32 | -13.16 | -0.81 | 0.10 | 3.63 | -1.13 | 1.10 | 0.59 | 1.51 | -0.44 | -0.32 | 1.73 | 1.85 | -1.51 | 2.30 | 1.85 | 1.33 | 1.76 | 1.27 | 0.24 | -3.07 | 1.13 | 0.86 | 0.56 | 0.75 | 2.69 | 0.83 | 0.14 | 0.01 |
| Weighted Avg Shares Out | 38.84M | 38.28M | 37.84M | 37.75M | 37.75M | 37.67M | 37.39M | 37.00M | 36.90M | 38.44M | 38.64M | 38.39M | 37.88M | 37.93M | 37.80M | 33.17M | 33.11M | 33.76M | 34.98M | 38.75M | 34.94M | 35.33M | 32.45M | 32.24M | 32.14M | 33.73M | 34.02M | 34.06M | 8.26M | 20.36M | 39.41M | 39.24M |
| Weighted Avg Shares Out (Dil) | 38.84M | 38.28M | 37.84M | 37.75M | 37.75M | 37.67M | 37.56M | 37.04M | 36.90M | 38.56M | 39.05M | 38.47M | 38.14M | 37.93M | 37.99M | 33.49M | 33.11M | 34.21M | 35.55M | 41.67M | 41.09M | 35.33M | 32.45M | 32.24M | 32.42M | 34.91M | 35.23M | 34.06M | 8.26M | 20.36M | 39.41M | 39.24M |
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Source: https://incomestatements.info
Category: Stock Reports