CAE Financial Overview and Strategic Outlook
FINANCIALS
Q3 FY24 financial highlights
Performance (amounts in millions, except per share amounts)
Revenue
Operating income
Adjusted segment operating income (SOI)*
Net income attributable to equity holders of the Company
Continuing operations
Discontinued operations
Basic and diluted earnings per share (EPS)
Continuing operations
Discontinued Operations
Adjusted earnings per share*
Net cash provided by operating activities
Free cash flow*
*Non-IFRS and other financial measures (See slides 37 - 41).
31
Q3 FY24
Q3 FY23
Variance %
$1,094.5
$969.9
12.8%
$121.6
$142.1
(14.4%)
$145.1
$156.8
(7.5%)
$56.5
$78.1
(27.7%)
$58.4
$76.0
(23.2%)
($1.9)
$2.1
(190.5%)
$0.17
$0.25
(32%)
$0.18
$0.24
(25%)
($0.01)
$0.01
(200%)
$0.24
$0.27
(11.1%)
$220.8
$252.4
(12.5%)
$190.0
$239.8
(20.8%)
CAE Inc. Proprietary Information and/or Confidential
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