Conifex Timber Inc. | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,599.00
352,868.00
353,467.30
409,307.70
469,728.60
669,918.80
Cost of Goods Sold (COGS) incl. D&A
194,347.00
274,950.00
294,011.90
309,747.90
351,319.30
536,870.30
Gross Income
65,252.00
77,918.00
59,455.40
99,559.80
118,409.30
133,048.50
SG&A Expense
51,817.00
68,652.90
68,849.40
75,903.70
77,079.60
90,454.60
EBIT
12,818.00
9,265.10
11,607.70
23,656.10
31,431.20
17,935.30
Unusual Expense
-
267.00
732.80
7,429.10
2,300.00
3,267
Non Operating Income/Expense
691.00
976.90
2,780.10
47,168.60
2,368.40
9,312.10
Interest Expense
3,963.00
5,874.40
7,760.20
8,020.30
6,685.90
17,398.90
Pretax Income
9,546.00
4,634.60
17,320.60
70,233.50
20,076.90
12,042.70
Income Tax
-
10.50
-
-
3,105.50
4,988.50
Consolidated Net Income
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income After Extraordinaries
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income Available to Common
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
EPS (Basic)
0.46
0.22
0.82
3.32
0.67
0.19
Basic Shares Outstanding
20,776.00
20,883.00
21,027.00
21,159.00
25,446.00
36,284
EPS (Diluted)
0.46
0.22
0.82
3.32
0.67
0.19
Diluted Shares Outstanding
20,776.00
20,883.00
21,027.00
21,159.00
25,446.00
36,284
EBITDA
21,455.00
20,072.10
4,886.00
41,779.40
49,743.50
44,172
Other Operating Expense
617.00
-
2,213.70
-
9,898.50
24,658.60

About Conifex Timber

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Address
700 West Georgia Street
Vancouver British Columbia V7Y 1B6
Canada
Employees -
Website http://www.conifex.com
Updated 07/08/2019
Conifex Timber, Inc. engages in the manufacture of structural grade dimension lumber and generation of bio-energy. It operates through the Lumber and Bioenergy segments. The Lumber segment includes timber harvesting, reforestation, forest management, and the manufacture, sale, and distribution of dimension lumber.