Aritzia
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Aritzia's past years’ income statements indicate that its last revenue has increased compared to the previous period by 6% to $2,332,350,000. Profit margin reached 3%. Total operating expenses were $740,567,000.
Profit Margin
| 2015 | 427.42M | 16.45M | 3.85% |
|---|---|---|---|
| 2016 | 542.46M | 32.37M | 5.97% |
| 2017 | 667.18M | -56.10M | -8.41% |
| 2018 | 743.26M | 57.09M | 7.68% |
| 2019 | 874.29M | 78.72M | 9% |
| 2020 | 980.58M | 90.59M | 9.24% |
| 2021 | 857.32M | 19.22M | 2.24% |
| 2022 | 1.49B | 156.91M | 10.5% |
| 2023 | 2.19B | 187.58M | 8.54% |
| 2024 | 2.33B | 78.78M | 3.38% |
ATZAF Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.33B | 2.19B | 1.49B | 857.32M | 980.58M | 874.29M | 743.26M | 667.18M | 542.46M | 427.42M |
Cost of revenue | 1.43B | 1.28B | 839.67M | 544.81M | 577.16M | 531.38M | 447.77M | 401.65M | 344.09M | 268.08M |
Gross profit | 898.98M | 913.99M | 654.95M | 312.50M | 403.42M | 342.91M | 295.49M | 265.52M | 198.36M | 159.34M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 740.56M | 626.83M | 418.93M | 261.41M | 251.15M | 226.83M | 201.09M | 281.81M | 145.76M | 125.42M |
Operating income | 158.41M | 287.15M | 236.01M | 51.08M | 152.27M | 116.07M | 94.39M | -16.29M | 52.60M | 33.91M |
Other income (expenses), net | -43.80M | -23.34M | 7.18M | 1.95M | -26.13M | 395K | -1.89M | -9.09M | 3.51M | -11.22M |
Income before tax | 114.61M | 263.80M | 219.6M | 26.20M | 126.13M | 111.65M | 87.28M | -25.38M | 45.12M | 22.68M |
Income tax expense | 35.83M | 76.21M | 62.68M | 6.97M | 35.54M | 32.92M | 30.19M | 30.72M | 12.75M | 6.23M |
Net income | 78.78M | 187.58M | 156.91M | 19.22M | 90.59M | 78.72M | 57.09M | -56.10M | 32.37M | 16.45M |
Earnings per share | ||||||||||
Basic EPS | 0.69 | 1.7 | 1.42 | 0.18 | 0.84 | 0.7 | 0.49 | -0.54 | 0.3 | 0.15 |
Diluted EPS | 0.69 | 1.63 | 1.36 | 0.17 | 0.81 | 0.67 | 0.49 | -0.54 | 0.3 | 0.15 |