Black Diamond Group Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
347,055.00
386,567.00
282,186.00
152,593.00
153,377.00
165,931
Cost of Goods Sold (COGS) incl. D&A
206,018.00
229,463.00
199,204.00
118,051.00
118,847.00
121,721
Gross Income
141,037.00
157,104.00
82,982.00
34,542.00
34,530.00
44,210
SG&A Expense
51,849.00
55,968.00
50,295.00
40,222.00
40,856.00
40,470
EBIT
89,188.00
101,136.00
32,687.00
8,996.00
6,326.00
3,740
Unusual Expense
4,574.00
13,421.00
2,568.00
49,934.00
101,679.00
-
Non Operating Income/Expense
84.00
21,694.00
3,561.00
6,001.00
12,073.00
13,150
Interest Expense
7,725.00
7,440.00
8,327.00
6,463.00
7,566.00
5,937
Pretax Income
76,805.00
58,581.00
25,353.00
71,394.00
127,644.00
15,347
Income Tax
21,008.00
18,184.00
11,518.00
14,090.00
31,232.00
3,726
Equity in Affiliates
-
-
2,687.00
5,813.00
-
-
Consolidated Net Income
55,797.00
40,397.00
11,148.00
63,117.00
96,412.00
11,621
Net Income
53,216.00
35,038.00
8,400.00
64,150.00
95,410.00
11,384
Net Income After Extraordinaries
53,216.00
35,038.00
8,400.00
64,150.00
95,410.00
11,384
Net Income Available to Common
53,216.00
35,038.00
8,400.00
64,150.00
95,410.00
11,384
EPS (Basic)
1.27
0.82
0.20
1.49
1.81
0.21
Basic Shares Outstanding
41,752.00
42,547.00
41,098.00
43,107.00
52,857.00
55,078
EPS (Diluted)
1.26
0.81
0.20
1.49
1.81
0.21
Diluted Shares Outstanding
42,206.00
43,173.00
41,098.00
43,107.00
52,857.00
55,078
EBITDA
139,838.00
156,036.00
89,604.00
43,595.00
40,839.00
40,988
Other Operating Expense
-
-
-
3,316.00
-
-
Minority Interest Expense
2,581.00
5,359.00
2,748.00
1,033.00
1,002.00
237
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