ZCL Composites Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
161,704.00
170,835.00
164,942.00
184,123.00
188,169.00
Cost of Goods Sold (COGS) incl. D&A
132,213.00
140,123.00
133,125.00
144,197.00
149,994.00
Gross Income
29,491.00
30,712.00
31,817.00
39,926.00
38,175.00
SG&A Expense
8,552.00
9,076.00
9,116.00
10,499.00
9,824.00
EBIT
20,939.00
21,636.00
-
29,427.00
28,351.00
Unusual Expense
-
-
-
46.00
1,124.00
Non Operating Income/Expense
60.00
958.00
1,633.00
1,085.00
779.00
Interest Expense
446.00
383.00
319.00
273.00
243.00
Pretax Income
20,433.00
22,211.00
24,015.00
28,023.00
26,205.00
Income Tax
6,048.00
5,895.00
6,502.00
8,005.00
7,784.00
Consolidated Net Income
14,385.00
16,316.00
17,513.00
20,018.00
18,421.00
Net Income
14,385.00
16,316.00
17,513.00
20,018.00
18,421.00
Net Income After Extraordinaries
14,385.00
16,316.00
22,027.00
25,056.00
18,858.00
Net Income Available to Common
14,385.00
16,316.00
12,999.00
14,980.00
17,984.00
EPS (Basic)
0.49
0.54
0.43
0.49
0.58
Basic Shares Outstanding
29,308.00
29,963.00
30,200.00
30,514.00
30,999.00
EPS (Diluted)
0.48
0.54
0.43
0.49
0.58
Diluted Shares Outstanding
29,707.00
30,379.00
30,365.00
30,748.00
31,160.00
EBITDA
24,930.00
25,384.00
26,075.00
32,820.00
31,547.00
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