Medical Facilities Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
318,557.10
328,445.10
395,043.10
449,773.90
500,160.90
559,420.10
Cost of Goods Sold (COGS) incl. D&A
116,452.50
120,918.00
241,918.50
288,882.00
326,001.70
362,073.80
Gross Income
202,104.60
207,527.10
153,124.70
160,891.90
174,159.20
197,346.30
SG&A Expense
125,913.50
133,874.30
57,565.50
70,700.50
87,321.00
102,229.80
EBIT
76,191.10
-
95,559.10
90,191.40
86,838.20
95,116.50
Unusual Expense
25,795.80
16,778.90
52,474.90
22,313.00
124.60
3,843.10
Non Operating Income/Expense
1,283.90
4,719.30
11,020.50
445.20
909.90
1,008.40
Interest Expense
14,810.80
13,948.20
16,021.60
17,380.30
19,252.10
20,090.30
Pretax Income
34,945.60
72,316.40
121,410.20
51,266.50
68,942.50
78,444.20
Income Tax
11,547.60
15,822.40
31,624.90
1,317.00
8,482.50
11,629
Consolidated Net Income
46,493.20
56,494.00
89,785.30
52,583.50
60,460.00
66,815.10
Net Income
11,580.50
23,464.20
47,359.90
12,918.00
26,787.00
27,124.50
Net Income After Extraordinaries
11,580.50
21,185.70
34,426.70
12,912.70
26,787.00
27,124.50
Net Income Available to Common
11,580.50
25,742.60
33,486.40
12,923.30
26,787.00
27,124.50
EPS (Basic)
0.38
0.67
1.93
0.41
0.87
0.88
Basic Shares Outstanding
30,474.40
31,344.90
31,287.30
31,050.10
31,003.00
30,998
EPS (Diluted)
0.38
-
1.01
0.39
0.70
0.79
Diluted Shares Outstanding
30,474.40
39,595.20
39,364.90
32,825.10
36,911.10
33,182.40
EBITDA
103,592.20
101,203.50
126,338.40
120,175.70
122,852.80
128,342
Non-Operating Interest Income
645.00
552.20
418.40
323.30
321.90
583.30
Minority Interest Expense
34,912.70
33,029.80
42,425.40
39,665.50
33,673.00
39,690.60
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