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AGF Management Limited (AGF-B.TO)

Toronto - Toronto Real Time Price. Currency in CAD
10.63-0.05 (-0.47%)
At close: 04:00PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
11/30/2023
11/30/2022
11/30/2021
11/30/2020
Total Revenue
483,180
449,219
448,421
448,836
389,058
Cost of Revenue
310,419
281,915
306,979
342,026
285,245
Gross Profit
172,761
167,304
141,442
106,810
103,813
Operating Expense
89,208
78,988
75,523
73,100
67,290
Operating Income
83,553
88,316
65,919
33,710
36,523
Net Non Operating Interest Income Expense
-4,636
-3,326
-1,992
-2,256
-5,430
Other Income Expense
35,251
30,030
23,332
20,344
163,336
Pretax Income
114,168
115,020
87,259
51,798
194,429
Tax Provision
29,603
27,320
20,612
12,501
20,521
Net Income Common Stockholders
85,734
87,700
66,647
39,297
173,908
Diluted NI Available to Com Stockholders
85,734
87,700
66,647
39,297
173,908
Basic EPS
1.40
1.35
0.97
0.56
2.25
Diluted EPS
1.37
1.30
0.96
0.55
2.22
Basic Average Shares
65,741
64,958
68,430
70,009
77,327
Diluted Average Shares
66,992
67,234
69,437
71,661
78,360
Total Expenses
399,627
360,903
382,502
415,126
352,535
Net Income from Continuing & Discontinued Operation
85,734
87,700
66,647
39,297
173,908
Normalized Income
61,752
68,253
52,595
27,456
31,015
Interest Income
1,980
1,548
701
540
936
Interest Expense
6,616
4,874
2,693
2,796
6,366
Net Interest Income
-4,636
-3,326
-1,992
-2,256
-5,430
EBIT
120,784
119,894
89,952
54,594
200,795
EBITDA
130,128
129,014
101,604
65,084
209,012
Reconciled Cost of Revenue
310,419
281,915
306,979
342,026
285,245
Reconciled Depreciation
9,344
9,120
11,652
10,490
8,217
Net Income from Continuing Operation Net Minority Interest
85,734
87,700
66,647
39,297
173,908
Total Unusual Items Excluding Goodwill
32,377
25,521
18,393
15,601
159,754
Total Unusual Items
32,377
25,521
18,393
15,601
159,754
Normalized EBITDA
97,751
103,493
83,211
49,483
49,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,395
6,074
4,341
3,760
16,861