Cargojet Inc.
CJT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 209.45M | 180.07M | 168.67M | 171.49M | 163.10M |
| Total Other Revenue | -- | -- | -- | -- | -24.11M |
| Total Revenue | 209.45M | 180.07M | 168.67M | 171.49M | 163.10M |
| Cost of Revenue | 156.88M | 134.32M | 135.71M | 138.33M | 150.97M |
| Gross Profit | 52.58M | 45.75M | 32.96M | 33.15M | 12.13M |
| SG&A Expenses | 18.07M | 17.82M | 17.25M | 12.91M | 16.98M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 174.95M | 152.14M | 152.96M | 151.24M | 167.95M |
| Operating Income | 34.50M | 27.93M | 15.71M | 20.25M | -4.85M |
| Income Before Tax | 55.22M | 26.54M | -9.79M | 27.89M | -17.42M |
| Income Tax Expenses | 4.36M | 4.77M | 8.48M | 3.78M | 8.23M |
| Earnings from Continuing Operations | 50.86M | 21.78M | -18.27M | 24.11M | -25.65M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 50.86M | 21.78M | -18.27M | 24.11M | -25.65M |
| EBIT | 34.50M | 27.93M | 15.71M | 20.25M | -4.85M |
| EBITDA | 59.22M | 49.93M | 39.83M | 51.25M | 12.94M |
| EPS Basic | 3.20 | 1.36 | -1.12 | 1.44 | -1.50 |
| Normalized Basic EPS | 2.22 | 1.03 | -0.34 | 0.56 | -0.58 |
| EPS Diluted | 3.06 | 1.31 | -1.12 | 1.37 | -1.97 |
| Normalized Diluted EPS | 2.13 | 0.91 | -0.34 | 0.49 | -0.58 |
| Average Basic Shares Outstanding | 15.90M | 16.03M | 16.36M | 16.70M | 17.15M |
| Average Diluted Shares Outstanding | 16.64M | 18.18M | 16.36M | 19.10M | 17.15M |
| Dividend Per Share | 0.25 | 0.26 | 0.23 | 0.23 | 0.23 |
| Payout Ratio | 15.73% | 16.84% | -20.80% | 16.31% | -14.04% |
