DHX Media Ltd. Variable Voting | Income Statement
Fiscal year is July-June. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,263.00
116,131.00
264,039.00
304,817.00
298,712.00
434,416
Cost of Goods Sold (COGS) incl. D&A
49,700.00
50,295.00
126,536.00
141,508.00
171,218.00
284,334
Gross Income
47,563.00
65,836.00
137,503.00
163,309.00
127,494.00
150,082
SG&A Expense
26,411.00
34,515.00
74,391.00
80,414.00
75,908.00
90,954
EBIT
21,152.00
30,337.00
61,298.00
-
50,046.00
51,562
Unusual Expense
17,147.00
16,159.00
25,917.00
21,855.00
29,841.00
990
Non Operating Income/Expense
1,335.00
916.00
6,243.00
7,112.00
3,877.00
8,239
Interest Expense
2,020.00
3,306.00
16,621.00
19,727.00
18,647.00
50,717
Pretax Income
3,476.00
11,936.00
25,270.00
32,789.00
1,763.00
5,257
Income Tax
1,444.00
4,125.00
5,737.00
5,121.00
1,871.00
1,491
Equity in Affiliates
172.00
-
-
-
-
-
Consolidated Net Income
1,860.00
7,811.00
19,533.00
27,668.00
3,634.00
6,748
Net Income
1,860.00
7,811.00
19,533.00
27,668.00
3,634.00
14,060
Net Income After Extraordinaries
1,860.00
7,811.00
19,533.00
27,668.00
3,634.00
14,060
Net Income Available to Common
1,860.00
7,811.00
19,533.00
27,668.00
3,634.00
14,060
EPS (Basic)
0.02
0.07
0.16
0.22
0.03
0.10
Basic Shares Outstanding
-
-
121,731.70
126,146.20
134,059.50
134,505.60
EPS (Diluted)
-
-
0.16
0.22
0.03
0.10
Diluted Shares Outstanding
-
-
124,736.70
127,682.40
134,059.50
134,505.60
EBITDA
25,735.00
36,252.00
71,705.00
95,668.00
78,152.00
91,652
Other Operating Expense
-
984.00
1,814.00
1,750.00
1,540.00
7,566
Non-Operating Interest Income
156.00
148.00
267.00
338.00
556.00
1,147
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