PFB Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
84,549.00
89,905.00
99,137.00
101,533.00
105,557.00
128,345
Cost of Goods Sold (COGS) incl. D&A
71,056.00
73,988.00
76,046.00
77,417.00
84,854.00
100,188
Gross Income
13,493.00
15,917.00
23,091.00
24,116.00
20,703.00
28,157
SG&A Expense
12,574.00
13,261.00
14,745.90
15,851.00
17,198.00
18,837
EBIT
919.00
2,656.00
8,345.10
8,265.00
3,505.00
9,320
Unusual Expense
471.00
-
0.10
-
-
-
Non Operating Income/Expense
8,450.00
68.00
30.00
2.00
288.00
108
Interest Expense
1,209.00
1,438.00
1,430.00
1,421.00
832.00
766
Pretax Income
7,689.00
1,349.00
7,109.00
7,080.00
3,075.00
8,513
Income Tax
857.00
432.00
2,021.00
2,392.00
794.00
2,324
Consolidated Net Income
6,832.00
917.00
5,088.00
4,688.00
2,281.00
6,189
Net Income
6,832.00
917.00
5,088.00
4,688.00
2,281.00
6,189
Net Income After Extraordinaries
6,832.00
917.00
5,088.00
4,688.00
2,281.00
6,189
Net Income Available to Common
6,832.00
917.00
5,088.00
4,688.00
2,281.00
6,189
EPS (Basic)
1.02
0.14
0.76
0.70
0.34
0.92
Basic Shares Outstanding
6,709.50
6,719.40
6,716.00
6,716.00
6,716.00
6,716
EPS (Diluted)
1.02
0.14
0.76
0.70
0.34
0.92
Diluted Shares Outstanding
6,709.50
6,719.40
6,716.00
6,716.00
6,716.00
6,732.50
EBITDA
4,674.00
6,383.00
12,181.10
12,103.00
7,405.00
13,086
Non-Operating Interest Income
-
199.00
224.00
234.00
114.00
67
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