Spin Master Corp. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
523
790
1,125
1,530
2,014
2,115
Cost of Goods Sold (COGS) incl. D&A
271
395
538
748
988
1,073
Gross Income
252
396
587
782
1,026
1,042
SG&A Expense
222
292
486
578
731
775
EBIT
30
105
102
-
294
268
Unusual Expense
2
3
9
6
18
1
Non Operating Income/Expense
1
4
6
7
20
12
Interest Expense
3
3
4
8
10
9
Pretax Income
27
94
102
183
286
270
Income Tax
7
26
42
51
77
69
Consolidated Net Income
20
69
60
132
209
201
Net Income
16
57
55
132
209
201
Net Income After Extraordinaries
16
57
55
132
209
201
Net Income Available to Common
16
57
55
132
209
201
EPS (Basic)
0.16
0.58
0.61
0.75
2.05
1.97
Basic Shares Outstanding
99
99
91
101
102
102
EPS (Diluted)
0.16
0.58
0.61
1.31
2.05
1.96
Diluted Shares Outstanding
99
99
91
101
102
102
EBITDA
50
124
131
244
353
364
Other Operating Expense
-
1
1
-
-
-
Minority Interest Expense
3
11
5
-
-
-
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