Q3 FY24 Financial Highlights
FINANCIALS
RECONCILIATION OF NON-IFRS MEASURES
36
Reconciliation of adjusted segment operating income
Three months ended December 31
Amounts in millions
Civil Aviation
Defense & Security
Total
2023
2022
2023
2022
2023
2022
Operating income
$101.0
$117.2
$20.6
$24.9
$121.6
$142.1
Restructuring, integration and acquisition costs
23.2
11.2
0.3
(6.3)
23.5
4.9
Impairment reversal of non-financial assets following their
repurposing and optimization
Adjusted segment operating income
$124.2
3.0
6.8
9.8
$131.4
$20.9
$25.4
$145.1
$156.8
Reconciliation of adjusted segment operating income
Civil Aviation
Defense & Security
Total
Nine months ended December 31
2023
2022
2023
2022
2023
2022
Amounts in millions
Operating income
$295.0
$281.0
$52.6
$6.7
$347.6
$287.7
Restructuring, integration and acquisition costs
62.5
38.4
13.9
9.1
76.4
47.5
Impairment reversal of non-financial assets following their
repurposing and optimization
3.0
6.8
9.8
Adjusted segment operating income
$357.5
$322.4
$66.5
$22.6
$424.0
$345.0
CAE Inc. Proprietary Information and/or Confidential
CAEView entire presentation