Brampton Brick Ltd. Cl A | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
95,286.00
110,329.00
127,028.00
143,026.00
156,244.00
159,885
Cost of Goods Sold (COGS) incl. D&A
73,335.00
93,204.00
99,476.00
109,465.00
118,635.00
120,580
Gross Income
21,951.00
17,125.00
27,552.00
33,561.00
37,609.00
39,305
SG&A Expense
14,677.00
15,500.00
16,797.00
19,556.00
21,300.00
21,063
EBIT
7,274.00
1,625.00
10,755.00
14,005.00
16,309.00
18,242
Unusual Expense
865.00
11,611.00
504.00
145.00
3,546.00
31
Non Operating Income/Expense
194.00
1,620.00
988.00
527.00
163.00
343
Interest Expense
2,736.00
5,699.00
1,761.00
1,601.00
1,262.00
1,083
Pretax Income
3,479.00
14,065.00
7,502.00
12,022.00
11,338.00
17,471
Income Tax
850.00
104.00
2,682.00
4,548.00
5,394.00
4,789
Consolidated Net Income
2,629.00
13,961.00
4,820.00
7,474.00
5,944.00
13,444
Net Income
2,549.00
13,959.00
4,670.00
7,474.00
5,944.00
13,444
Net Income After Extraordinaries
2,549.00
13,959.00
4,670.00
7,474.00
5,944.00
13,444
Net Income Available to Common
2,549.00
13,959.00
4,670.00
7,474.00
5,944.00
13,444
EPS (Basic)
0.23
1.28
0.43
0.68
0.54
1.23
Basic Shares Outstanding
10,940.00
10,940.40
10,944.10
10,947.30
10,969.20
10,968.20
EPS (Diluted)
0.23
1.28
0.42
0.66
0.53
1.20
Diluted Shares Outstanding
11,004.00
10,940.40
11,186.00
11,309.00
11,292.00
11,212
EBITDA
14,574.00
9,840.00
19,874.00
23,754.00
26,625.00
28,037
Minority Interest Expense
80.00
2.00
150.00
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