Aritzia Q3 2024 Investor Presentation
Financial Highlights
Unaudited, in millions of Canadian dollars, unless otherwise noted
Q3 2024
Q3 2023
ALY
Net Revenue
$653.5
$624.6
+4.6%
Gross Profit
$270.9
$270.7
+0.1%
Gross Profit Margin¹
41.5%
43.3%
-180 bps
SG&A Expenses
$187.4
$163.7
As a Percentage of Net Revenue
28.7%
26.2%
+14.4%
+250 bps
Net Income
$43.1
$70.7
Net Income per Diluted Share
$0.38
$0.61
-37.7%
Adjusted EBITDA¹
$91.8
$119.6
-23.3%
As a Percentage of Net Revenue¹
14.0%
19.2%
-520 bps
Adjusted Net Income¹
$52.7
$76.6
Adjusted Net Income per Diluted Share1
$0.47
$0.67
-29.9%
Free Cash Flow¹
$171.6
$68.3
+151.3%
Inventory (as at end of period)
$397.0
$508.4
-21.9%
1 Adjusted EBITDA and Adjusted Net Income are non-IFRS financial measures, Adjusted EBITDA as a percentage of net revenue and Adjusted Net Income per Diluted Share are non-IFRS
ratios, Free Cash Flow is a capital management measure, and Gross Profit Margin is a retail operating metric. See "Non-IFRS Measures and Retail Industry Metrics" on page 4 of this
presentation for additional information.
20 - Aritzia Q3 2024 Investor Presentation
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