Capstone Mining Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
342,140.60
724,488.40
537,920.00
701,416.30
703,442.30
539,051.10
Cost of Goods Sold (COGS) incl. D&A
292,490.30
622,603.50
590,847.80
591,804.20
563,936.10
443,086.90
Gross Income
49,650.30
101,884.90
52,927.80
109,612.10
139,506.20
95,964.20
SG&A Expense
29,331.00
29,640.30
25,423.80
38,573.80
31,003.00
17,218
EBIT
20,319.30
72,244.60
78,351.50
68,521.00
108,373.50
78,746.20
Unusual Expense
20,967.40
32,567.10
260,035.70
295,872.30
48,785.70
4,675.20
Non Operating Income/Expense
9,306.50
10,639.20
10,936.10
4,573.60
24,798.50
900.80
Interest Expense
4,291.60
12,697.90
18,884.90
26,442.80
23,448.60
22,344.30
Pretax Income
6,381.20
16,591.10
346,091.60
249,061.50
109,018.60
52,627.50
Income Tax
16,045.20
41,322.10
24,319.70
12,431.70
37,517.70
43,036
Consolidated Net Income
9,664.00
24,731.00
321,772.00
261,493.20
71,500.90
9,591.50
Net Income
8,698.50
23,352.60
259,269.40
185,544.70
71,691.70
10,764.50
Net Income After Extraordinaries
8,698.50
23,352.60
259,269.40
185,544.70
71,691.70
50,915.30
Net Income Available to Common
8,698.50
23,352.60
259,269.40
185,544.70
71,691.70
29,386.30
EPS (Basic)
0.02
0.07
0.68
0.49
0.18
0.08
Basic Shares Outstanding
379,628.60
381,489.70
382,053.70
382,794.90
382,374.80
386,691
EPS (Diluted)
0.02
0.06
0.68
0.48
0.18
0.08
Diluted Shares Outstanding
379,628.60
386,833.00
382,053.70
382,794.90
389,012.20
386,691
EBITDA
92,245.60
229,519.10
71,696.20
211,766.30
210,397.10
169,346.90
Other Operating Expense
-
-
-
2,517.40
129.80
-
Non-Operating Interest Income
2,014.40
250.70
244.40
159.00
106.40
-
Minority Interest Expense
965.50
1,378.40
62,502.60
75,948.50
190.80
1,173
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