Pollard Banknote Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
184,937.00
194,471.00
221,030.00
246,414.00
285,654.00
331,868
Cost of Goods Sold (COGS) incl. D&A
149,745.00
159,838.00
183,381.00
206,428.00
230,455.00
269,201
Gross Income
35,192.00
34,633.00
37,649.00
39,986.00
55,199.00
62,667
SG&A Expense
22,004.00
17,401.00
19,845.00
19,705.00
23,132.00
31,878
EBIT
-
17,232.00
17,804.00
20,281.00
32,067.00
30,789
Unusual Expense
412.00
71.00
483.00
-
4,350.00
601
Non Operating Income/Expense
-
1,425.00
2,797.00
1,123.00
1,945.00
2,545
Interest Expense
3,681.00
3,073.00
3,262.00
3,600.00
3,961.00
4,243
Pretax Income
9,400.00
12,663.00
12,228.00
17,804.00
25,701.00
23,400
Income Tax
3,915.00
3,750.00
4,733.00
4,805.00
7,190.00
5,917
Equity in Affiliates
37.00
167.00
32.00
730.00
1,727.00
2,631
Consolidated Net Income
5,448.00
8,746.00
7,463.00
12,269.00
16,784.00
14,852
Net Income
5,448.00
8,746.00
7,463.00
12,269.00
16,784.00
14,852
Net Income After Extraordinaries
5,448.00
8,746.00
7,463.00
12,269.00
16,784.00
14,852
Net Income Available to Common
5,448.00
8,746.00
7,463.00
12,269.00
16,784.00
14,852
EPS (Basic)
0.23
0.37
0.32
0.52
0.71
0.58
Basic Shares Outstanding
23,543.20
23,543.20
23,543.20
23,543.20
23,543.20
25,440
EPS (Diluted)
0.23
0.37
0.32
0.52
0.71
0.58
Diluted Shares Outstanding
23,543.20
23,624.50
23,643.20
23,649.40
23,755.50
25,687.30
EBITDA
-
25,130.00
26,155.00
31,080.00
45,222.00
48,806
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