Savaria Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
75,739.00
82,909.00
95,263.00
119,728.00
180,518.00
286,034
Cost of Goods Sold (COGS) incl. D&A
55,585.00
59,716.00
67,815.00
82,794.00
124,434.00
205,619
Gross Income
20,154.00
23,193.00
27,448.00
36,934.00
56,084.00
80,415
SG&A Expense
12,868.00
14,348.00
16,043.00
18,885.00
31,831.00
51,615
EBIT
7,275.00
8,845.00
11,405.00
18,049.00
24,253.00
28,800
Unusual Expense
337.00
90.00
40.00
726.00
1,650.00
1,855
Non Operating Income/Expense
330.00
640.00
1,371.00
350.00
478.00
998
Interest Expense
739.00
750.00
749.00
825.00
1,402.00
3,866
Pretax Income
7,219.00
8,792.00
12,218.00
17,213.00
21,005.00
24,600
Income Tax
1,920.00
2,401.00
3,274.00
4,912.00
1,757.00
6,942
Consolidated Net Income
5,299.00
6,391.00
8,944.00
12,301.00
19,248.00
17,658
Net Income
5,299.00
6,391.00
8,944.00
12,301.00
19,248.00
17,658
Net Income After Extraordinaries
5,299.00
6,391.00
8,944.00
12,301.00
19,248.00
17,658
Net Income Available to Common
5,299.00
6,391.00
8,944.00
12,301.00
19,248.00
17,658
EPS (Basic)
0.23
0.23
0.28
0.36
0.48
0.40
Basic Shares Outstanding
23,140.90
27,801.00
31,447.30
34,270.50
39,718.50
43,679.70
EPS (Diluted)
0.23
0.23
0.28
0.34
0.47
0.40
Diluted Shares Outstanding
23,140.90
28,070.10
32,446.00
35,915.50
40,598.80
44,442.20
EBITDA
8,871.00
10,614.00
13,214.00
20,049.00
30,423.00
38,617
Other Operating Expense
11.00
-
-
-
-
-
Non-Operating Interest Income
16.00
147.00
231.00
365.00
282.00
523
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