Aritzia Inc. Website

Aritzia Inc.

TSX-ATZ

Basic

  • Market Cap

    CA$3,933.56M

  • EV

    CA$4,592.41M

  • Shares Out

    111.31M

  • Revenue

    CA$2,287.96M

  • Employees

    8,300

Margins

  • Gross

    38.46%

  • EBITDA

    10.28%

  • Operating

    7.74%

  • Pre-Tax

    5.75%

  • Net

    4.02%

  • FCF

    4.46%

Returns (5Yr Avg)

  • ROA

    8.82%

  • ROTA

    29.87%

  • ROE

    24.45%

  • ROCE

    18.59%

  • ROIC

    12.3%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CA$42.38

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    CA$140.8M

  • Net Debt

    CA$658.85M

  • Debt/Equity

    1.03

  • EBIT/Interest

    3.84

Growth (CAGR)

  • Rev 3Yr

    38.28%

  • Rev 5Yr

    22.33%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    54.22%

  • Dil EPS 5Yr

    4.53%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    9.19%

  • EBITDA Fwd 2Yr

    8.11%

  • EPS Fwd 2Yr

    -0.5%

  • EPS LT Growth Est

    6.08%

Dividends

  • Yield

    —

  • Payout

    —

  • DPS

    —

  • DPS Growth 3Yr

    —

  • DPS Growth 5Yr

    —

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    —

Select a metric from the list below to chart it

Mar '14

Mar '15

Feb '16

Feb '17

Feb '18

Mar '19

Mar '20

Feb '21

Feb '22

Feb '23

LTM

Feb '24 (E)

Feb '25 (E)

Feb '26 (E)

Metric
Mar '14
Mar '15
Feb '16
Feb '17
Feb '18
Mar '19
Mar '20
Feb '21
Feb '22
Feb '23
LTM

Total Revenues

874.3

980.6

857.3

1,494.6

2,195.6

2,288

Total Revenues % Chg.

—

17.6%

12.2%

-12.6%

74.3%

46.9%

14.3%

Cost of Goods Sold, Total

531.4

577.2

545.9

839.7

1,281.6

1,408.1

Gross Profit

342.9

403.4

311.4

655

914

879.9

Selling General & Admin Expenses, Total

215.3

243.4

250.7

392.8

602.5

683.2

Stock-Based Compensation

—

—

11.5

7.8

10.7

26.1

24.4

19.6

Other Operating Expenses, Total

226.8

251.2

261.4

418.9

626.8

702.8

Operating Income

116.1

152.3

50

236

287.2

177.1

Interest Expense, Total

-4.8

-28.3

-28.4

-25.2

-31.3

-46.2

Interest And Investment Income

—

—

—

1.7

1.2

1.6

1.6

2.8

3.1

Net Interest Expenses

-3.1

-27.2

-26.8

-23.6

-28.4

-43.1

Currency Exchange Gains (Loss)

—

—

4.3

0.4

-1.8

1.2

10.8

2.8

Other Non Operating Income (Expenses)

—

—

—

—

-2.5

-0.5

15

EBT, Excl. Unusual Items

117.2

125.5

21.4

211

269

151.7

Restructuring Charges

—

—

—

—

—

-5.7

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-2.6

-0.5

-2.3

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

0.7

3.7

11.2

-4.7

-17.8

Other Unusual Items

—

—

—

—

—

0.2

—

1.1

—

—

—

EBT, Incl. Unusual Items

111.7

126.1

26.2

219.6

263.8

131.7

Income Tax Expense

32.9

35.5

7

62.7

76.2

39.7

Earnings From Continuing Operations

78.7

90.6

19.2

156.9

187.6

91.9

Net Income

78.7

90.6

19.2

156.9

187.6

91.9

Net Income to Common Incl Extra Items

78.7

90.6

19.2

156.9

187.6

91.9

Net Income to Common Excl. Extra Items

78.7

90.6

19.2

156.9

187.6

91.9

Total Shares Outstanding

113.9

109.3

110

111.1

110.4

110.8

Weighted Avg. Shares Outstanding

113

108.4

109.5

110.4

110.3

110.6

Weighted Avg. Shares Outstanding Dil

117.4

112.1

112.8

115.8

115.3

114.5

EPS

0.7

0.8

0.2

1.4

1.7

0.8

EPS Diluted

0.7

0.8

0.2

1.4

1.6

0.8

EBITDA

140.7

183.5

85.4

277.6

337.1

235.1

Effective Tax Rate

29.5%

28.2%

26.6%

28.5%

28.9%

30.2%