Industrial Goods » Machinery | Exco Technologies Ltd.

Exco Technologies Ltd. | Income Statement

Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
244,610.00
368,258.00
498,295.00
588,989.00
584,205.00
575,554
Cost of Goods Sold (COGS) incl. D&A
182,134.00
291,326.00
394,644.00
478,056.00
474,777.00
474,846
Gross Income
62,476.00
76,932.00
103,651.00
110,933.00
109,428.00
100,708
SG&A Expense
27,774.00
33,787.00
40,740.00
43,654.00
45,338.00
46,101
EBIT
34,702.00
43,145.00
62,911.00
67,279.00
64,090.00
54,607
Unusual Expense
198.00
1,667.00
898.00
1,230.00
2,207.00
-
Non Operating Income/Expense
150.00
91.00
199.00
389.00
523.00
1,033
Interest Expense
-
803.00
1,031.00
1,391.00
1,338.00
1,043
Pretax Income
34,358.00
40,854.00
60,875.00
67,609.00
60,033.00
54,618
Income Tax
10,726.00
10,198.00
20,116.00
20,052.00
17,514.00
12,348
Consolidated Net Income
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income After Extraordinaries
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income Available to Common
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
EPS (Basic)
0.58
0.74
0.96
1.12
1.00
1
Basic Shares Outstanding
40,676.00
41,490.60
42,284.50
42,497.20
42,600.20
42,264
EPS (Diluted)
0.58
0.73
0.96
1.11
1.00
1
Diluted Shares Outstanding
41,024.00
41,870.60
42,614.60
42,693.00
42,674.90
42,296
EBITDA
43,302.00
55,523.00
78,055.00
85,216.00
84,695.00
75,521
Non-Operating Interest Income
4.00
88.00
92.00
102.00
11.00
21

About Exco Technologies

View Profile
Address
130 Spy Court
Markham Ontario L3R 5H6
Canada
Employees -
Website http://www.excocorp.com
Updated 07/08/2019
Exco Technologies Ltd. engages in the design, development and manufacturing of dies, moulds, components and assemblies, and consumable equipment for the die-cast, extrusion and automotive industries. It operates through the following segments: Casting and Extrusion, Automotive Solutions, and Corporate. The Casting and Extrusion segment designs and engineers tooling and other manufacturing equipment.