5N Plus Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
472,960.80
561,278.60
397,901.30
306,716.80
285,453.20
282,553.80
Cost of Goods Sold (COGS) incl. D&A
418,408.90
492,225.90
443,905.00
249,904.10
221,328.90
219,128.10
Gross Income
54,551.90
69,052.80
46,003.80
56,812.70
64,124.30
63,425.70
SG&A Expense
32,970.40
44,470.90
39,871.70
30,297.00
40,152.60
32,341.50
EBIT
11,090.10
20,735.00
88,768.20
14,776.90
18,043.60
26,265.10
Unusual Expense
3,207.60
5,773.00
21,030.40
10,240.30
3,943.40
409.60
Non Operating Income/Expense
47,012.50
4,885.00
5,470.60
1,225.60
2,346.80
369.40
Interest Expense
8,783.00
9,685.00
11,472.20
10,918.70
7,914.00
8,159.30
Pretax Income
46,112.00
21,708.10
115,800.10
5,156.60
16,419.80
18,065.70
Income Tax
1,971.10
9,778.80
8,152.20
2,685.60
684.10
72.60
Equity in Affiliates
60.80
141.40
404.30
30.50
142.80
28.50
Consolidated Net Income
44,080.00
11,787.90
124,356.60
7,811.70
15,593.00
18,109.80
Net Income
43,957.40
11,941.40
124,352.80
7,810.40
15,606.00
18,109.80
Net Income After Extraordinaries
43,957.40
11,941.40
124,352.80
7,810.40
15,606.00
18,109.80
Net Income Available to Common
43,957.40
11,941.40
124,352.80
7,810.40
15,606.00
18,109.80
EPS (Basic)
0.53
0.14
1.48
0.09
0.18
0.22
Basic Shares Outstanding
83,908.30
83,948.90
83,979.70
83,977.30
83,676.30
84,244
EPS (Diluted)
0.52
0.06
1.48
0.09
0.19
0.21
Diluted Shares Outstanding
83,975.40
89,417.70
83,979.70
83,977.30
84,013.30
84,690.70
EBITDA
24,179.10
33,856.00
67,450.00
28,307.00
29,007.90
37,895.50
Other Operating Expense
10,491.40
3,846.80
2,892.70
11,738.80
5,928.00
4,819.10
Minority Interest Expense
122.60
153.50
3.80
1.30
13.00
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