Caledonia Mining Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,569.00
55,212.80
59,519.10
78,261.80
86,011.30
84,214.60
Cost of Goods Sold (COGS) incl. D&A
30,688.00
34,769.40
42,710.70
47,169.90
51,878.90
55,901.60
Gross Income
29,881.00
20,443.50
16,808.40
31,091.90
34,132.50
28,313.10
SG&A Expense
7,840.00
8,158.60
9,782.10
10,666.90
10,258.20
9,165.10
EBIT
22,041.00
-
7,026.30
20,352.10
23,856.10
18,712.50
Unusual Expense
14,203.00
196.60
-
-
-
-
Non Operating Income/Expense
1,677.00
1,203.90
3,346.90
4,759.10
2,873.80
9,026.40
Interest Expense
132.00
133.60
190.60
221.30
57.10
327.90
Pretax Income
9,407.00
13,173.90
10,183.80
24,911.20
26,722.10
27,479.60
Income Tax
9,897.00
6,606.90
3,032.10
10,224.40
11,281.00
9,649.80
Consolidated Net Income
490.00
6,567.10
7,151.70
14,686.80
15,168.50
17,466.90
Net Income
3,055.00
4,898.30
6,114.10
11,296.30
11,907.90
13,591.40
Net Income After Extraordinaries
3,055.00
4,898.30
6,114.10
11,296.30
11,907.90
13,591.40
Net Income Available to Common
3,055.00
4,898.30
6,114.10
11,296.30
11,907.90
13,591.40
EPS (Basic)
0.29
0.39
0.58
1.06
1.12
1.28
Basic Shares Outstanding
10,397.30
10,423.60
10,419.00
10,457.20
10,607.90
10,603.20
EPS (Diluted)
0.30
0.47
0.59
1.05
1.12
1.28
Diluted Shares Outstanding
10,401.50
10,423.60
10,440.70
10,480.70
10,617.50
10,603.90
EBITDA
25,317.00
16,231.10
11,331.40
25,010.60
28,773.00
24,015
Other Operating Expense
-
-
-
72.90
18.20
435.50
Non-Operating Interest Income
24.00
15.50
1.30
21.20
49.30
68.70
Minority Interest Expense
2,565.00
1,668.80
1,037.60
3,390.50
3,260.60
3,875.50
Other After Tax Income (Expense)
-
-
-
-
272.60
362.90
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