vertical analysis of Air canada financial statement 2018-19

Fiscal year is January-December. All values CAD Thousands 2019 2018 Sales/Revenue 486,600,0 454,900.0 Sales Growth 6.97% 18.80% Cost of Goods Sold (COGS) incl. D&A 369,400.0 344,700.0 COGS excluding D&A 275,400.0 278,600.0 Depreciation & Amortization Expense 94,000,0 66,100.0 Depreciation 94,000.0 66,100.0 COGS Growth 717% 24.04% Gross Income 117,200.0 110,200.0 Gross Income Growth 6.35% 4.95 Gross Profit Margin 24.09% SG&A Expense 60,600,0 50,300.0 Other SG&A 60,600.0 50.300.0 Income Tax 9,200.0 9,100.0 Income Tax - Current Domestic Income Tax-Deferred Domestic 9,200.0 9,100.0 Consolidated Net Income 11,600.0 20,200.0 Net Income 11,600.0 20,200.0 Net Income Growth -42.57% -14.77 Net Margin 2.38% Net Income After Extraordinaries 11,600.0 20,200.0 Net Income Available to Common 11,600.0 20,200.0 EPS (Basic) 0.86 151 EPS (Basic) Growth -42.95 -2315 Basic Shares Outstanding 13,500.0 13,4100 EPS (Diluted) 0.85 7.50 EPS (Diluted) 0.85 1.50 EPS (Diluted) Growth -43.02% -22.38% Diluted Shares Outstanding 13,600.0 13,494.0 EBITDA 150,600.0 126,000.0 EBITDA Growth 19.52% 16.02% EBITDA Margin 30.95% EBIT 56,600,0 59,900.0 SGA Growth 20.48% 9.11% EBIT 56,600.0 59,900.0 Unusual Expense (2,000,0) (2,700.0) Non Operating Income/Expense 5,800.0 (6,000.0) Non-Operating Interest Income Interest Expense 43,600.0 27,300.0 Interest Expense Growth 59.71% 8.33% Gross Interest Expense 43,600.0 27,300.0 Interest Capitalized Pretax Income 20,800.0 29,300.0 Pretax Income Growth -29.01% -12.80 Pretax Margin 4.27% Income Tax 9,200.0 9,100.0