Transat A.T., Inc.

29
Strong Sell
  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: CA89351T4019
CAD
2.53
0.29 (12.95%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
3,283.00
3,048.00
1,642.00
124.00
1,302.00
2,937.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,283.00
3,048.00
1,642.00
124.00
1,302.00
2,937.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
532.00
442.00
288.00
122.00
239.00
412.00
Operating Expenses
138.00
130.00
102.00
76.00
48.00
37.00
General and Administration Expenses
360.00
324.00
207.00
70.00
172.00
300.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,296.00
2,957.00
1,941.00
493.00
1,627.00
2,925.00
Operating Profit (PBDIT) excl Other Income
-12.00
90.00
-299.00
-368.00
-325.00
11.00
Other Income
53.00
23.00
-78.00
69.00
14.00
-1.00
Operating Profit (PBDIT)
262.00
300.00
-224.00
-139.00
-106.00
192.00
Interest
138.00
130.00
102.00
76.00
48.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
221.00
186.00
153.00
159.00
204.00
182.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-109.00
-27.00
-446.00
-384.00
-487.00
-36.00
Provision for Tax
5.00
0.00
-4.00
0.00
7.00
-8.00
Profit After Tax
-114.00
-25.00
-445.00
-389.00
-496.00
-32.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-2.94
-0.66
-11.77
-10.32
-13.15
-0.86
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Oct 2024 is 7.72% vs 85.64% in Oct 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2024 is -114.13% vs 130.27% in Oct 2023

stock-summary

Interest

YoY Growth in year ended Oct 2024 is 6.62% vs 27.08% in Oct 2023

stock-summary

Profit After Tax

YoY Growth in year ended Oct 2024 is -350.85% vs 94.32% in Oct 2023

Compare Profit and Loss Results of Transat A.T., Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
3,283.00
4,206.00
-923.00
-21.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,283.00
4,206.00
-923.00
-21.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
532.00
1,695.00
-1,163.00
-68.61%
Operating Expenses
138.00
94.00
44.00
46.81%
General and Administration Expenses
360.00
1,454.00
-1,094.00
-75.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,296.00
4,056.00
-760.00
-18.74%
Operating Profit (PBDIT) excl Other Income
-12.00
150.00
-162.00
-108.00%
Other Income
53.00
0.00
53.00
0%
Operating Profit (PBDIT)
262.00
458.00
-196.00
-42.79%
Interest
138.00
94.00
44.00
46.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
221.00
308.00
-87.00
-28.25%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-109.00
43.00
-152.00
-353.49%
Provision for Tax
5.00
9.00
-4.00
-44.44%
Profit After Tax
-114.00
33.00
-147.00
-445.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.936
1.5656
-4.50
-287.53%
Profit And Loss - Net Sales
Net Sales 3,283.75 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 7.72% vs 85.64% in Oct 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.80 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is -114.13% vs 130.27% in Oct 2023

Profit And Loss - Interest
Interest 138.66 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 6.62% vs 27.08% in Oct 2023

Profit And Loss - Profit After Tax
Profit After Tax -114.03 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is -350.85% vs 94.32% in Oct 2023