Air Canada

OTCPK:ACDV.F Stock Report

Market Cap: US$5.5b

Air Canada Past Earnings Performance

Past criteria checks 4/6

Air Canada has been growing earnings at an average annual rate of 32.5%, while the Airlines industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 15% per year. Air Canada's return on equity is 82.4%, and it has net margins of 11.6%.

Key information

32.5%

Earnings growth rate

32.2%

EPS growth rate

Airlines Industry Growth0.09%
Revenue growth rate15.0%
Return on equity82.4%
Net Margin11.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Air Canada makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:ACDV.F Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2422,0262,5481,1550
30 Jun 2422,2641,7631,1710
31 Mar 2422,1722,1911,1650
31 Dec 2321,8332,2761,1650
30 Sep 2321,3382,2601,1390
30 Jun 2320,3165021,0750
31 Mar 2318,870-7221,0040
31 Dec 2216,556-1,7008530
30 Sep 2214,607-2,3617670
30 Jun 2211,388-2,4935860
31 Mar 228,244-3,2724230
31 Dec 216,400-3,6023230
30 Sep 214,496-4,2702350
30 Jun 213,150-4,3151940
31 Mar 212,840-4,9021710
31 Dec 205,833-4,6473460
30 Sep 209,435-3,3344940
30 Jun 2014,208-2,0137470
31 Mar 2018,419829670
31 Dec 1919,1311,4769880
30 Sep 1918,8869649720
30 Jun 1918,7711,0309330
31 Mar 1918,3665859010
31 Dec 1818,003378720
30 Sep 1817,6394058400
30 Jun 1817,1041,4268160
31 Mar 1816,6811,8397910
31 Dec 1716,2522,0297700
30 Sep 1715,8571,8427730
30 Jun 1715,4288877140
31 Mar 1714,9767626970
31 Dec 1614,6778767030
30 Sep 1614,4349386710
30 Jun 1614,0066056690
31 Mar 1613,9627146450
31 Dec 1513,8683036080
30 Sep 1513,7903195670
30 Jun 1513,5652055490
31 Mar 1513,4561325170
31 Dec 1413,2721005290
30 Sep 1413,0621945390
30 Jun 1412,7431715360
31 Mar 1412,495-755780
31 Dec 1312,38265710

Quality Earnings: ACDV.F has high quality earnings.

Growing Profit Margin: ACDV.F's current net profit margins (11.6%) are higher than last year (10.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ACDV.F has become profitable over the past 5 years, growing earnings by 32.5% per year.

Accelerating Growth: ACDV.F's earnings growth over the past year (12.7%) is below its 5-year average (32.5% per year).

Earnings vs Industry: ACDV.F earnings growth over the past year (12.7%) exceeded the Airlines industry 10.5%.

Return on Equity

High ROE: Whilst ACDV.F's Return on Equity (82.41%) is outstanding, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 08:55
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Air Canada is covered by 40 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christopher MurrayATB Capital Markets
Ahmad ShaathBeacon Securities Limited
Fadi ChamounBMO Capital Markets Equity Research