Conifex Timber Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,599.00
352,868.00
353,467.30
409,307.70
469,728.60
669,918.80
Cost of Goods Sold (COGS) incl. D&A
194,347.00
274,950.00
294,011.90
309,747.90
351,319.30
536,870.30
Gross Income
65,252.00
77,918.00
59,455.40
99,559.80
118,409.30
133,048.50
SG&A Expense
51,817.00
68,652.90
68,849.40
75,903.70
77,079.60
90,454.60
EBIT
12,818.00
9,265.10
11,607.70
23,656.10
31,431.20
17,935.30
Unusual Expense
-
267.00
732.80
7,429.10
2,300.00
3,267
Non Operating Income/Expense
691.00
976.90
2,780.10
47,168.60
2,368.40
9,312.10
Interest Expense
3,963.00
5,874.40
7,760.20
8,020.30
6,685.90
17,398.90
Pretax Income
9,546.00
4,634.60
17,320.60
70,233.50
20,076.90
12,042.70
Income Tax
-
10.50
-
-
3,105.50
4,988.50
Consolidated Net Income
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income After Extraordinaries
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
Net Income Available to Common
9,546.00
4,645.10
17,320.60
70,233.50
16,971.40
7,054.20
EPS (Basic)
0.46
0.22
0.82
3.32
0.67
0.19
Basic Shares Outstanding
20,776.00
20,883.00
21,027.00
21,159.00
25,446.00
36,284
EPS (Diluted)
0.46
0.22
0.82
3.32
0.67
0.19
Diluted Shares Outstanding
20,776.00
20,883.00
21,027.00
21,159.00
25,446.00
36,284
EBITDA
21,455.00
20,072.10
4,886.00
41,779.40
49,743.50
44,172
Other Operating Expense
617.00
-
2,213.70
-
9,898.50
24,658.60
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