Business Segments CAE Inc.

Equities

Market Closed - Toronto S.E. Other stock markets 04:00:00 2026-02-13 pm EST			5-day change	1st Jan Change
41.20 ^CAD	-3.40%		-3.42%	-1.29%

Feb. 12	Earnings Flash (CAE) CAE Posts Fiscal Q3 Adjusted EPS CA$0.34, vs. FactSet Est of CA$0.30	MT
Feb. 12	Earnings Flash (CAE) CAE Inc. Posts Q3 Adjusted EPS C$0.34 per Share, vs. FactSet Est of C$0.30	MT

Breakdown by Business Segment (CAD)

Fiscal Period: March	2021	2022	2023	2024	2025
Aerospace and Defense Maintenance and Services
Civil Aviation	1.41B	1.62B	2.17B	2.44B	2.71B
Total Assets	4.85B	5.27B	5.85B	6.13B	7.26B
CAPEX	-117M	-301M	-329M	-226M	-230M
Gross Profit	-	-	-	-	884M
D&A	243M	224M	243M	272M	312M
Operating Income	164M	315M	485M	549M	582M
Defense and Security	1.22B	1.6B	1.84B	1.85B	2B
Total Assets	1.56B	3.16B	3.44B	2.87B	3B
CAPEX	-27.5M	-46.5M	-53.6M	-102M	-126M
Gross Profit	-	-	-	-	416M
D&A	54.3M	73.4M	86.8M	96.7M	102M
Operating Income	87M	119M	53.1M	800K	150M
Therapeutic Devices
Healthcare	352M	151M	193M	-	-
Total Assets	250M	269M	310M	-	-
CAPEX	-19.4M	-15.6M	-12.4M	-	-
D&A	22.3M	13M	12M	-	-
Operating Income	29.3M	10.6M	9.7M	-	-
Total Assets	-	-	-	-	-
Total Assets	2.09B	877M	838M	833M	950M

Geographical breakdown of sales (CAD)

Fiscal Period: March	2021	2022	2023	2024	2025
United States	1.32B	1.68B	2.18B	2.08B	2.24B
Total Assets	1.57B	3.55B	4.05B	3.62B	4.53B
Asia	381M	472M	627M	566M	760M
Total Assets	502M	498M	520M	532M	611M
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Europe	553M	473M	574M	645M	664M
Total Assets	906M	916M	982M	986M	1.16B
Canada	456M	367M	372M	461M	474M
Total Assets	1.46B	1.57B	1.64B	1.53B	1.54B
United Kingdom	138M	208M	264M	271M	282M
Total Assets	359M	370M	384M	360M	399M
Oceania and Africa	74.5M	89.5M	91.8M	165M	154M
Total Assets	81.8M	79.5M	112M	109M	188M
Rest of Americas	55M	78.4M	89.6M	98.8M	133M
Total Assets	206M	177M	181M	202M	222M
Australia	-	-	-	-	-
United Arab Emirates	-	-	-	-	-
China	-	-	-	-	-
Other Asian Countries	-	-	-	-	-
Total Assets	-	-	-	-	-
Other Countries	-	-	-	-	-
Total Assets	-	-	-	-	-
Netherlands	-	-	-	-	-
Total Assets	-	-	-	-	-
Germany	-	-	-	-	-
Other European countries	-	-	-	-	-
Total Assets	-	-	-	-	-
Spain	-	-	-	-	-