Enterprise Group Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,849.30
79,629.50
39,754.70
28,723.60
37,677.10
20,479.60
Cost of Goods Sold (COGS) incl. D&A
22,208.10
54,185.50
38,158.30
28,810.10
34,123.70
23,242.70
Gross Income
12,641.20
25,444.00
1,596.40
86.50
3,553.40
2,763.10
SG&A Expense
7,380.10
13,816.70
6,063.60
4,365.90
2,559.50
2,792.20
EBIT
5,261.10
11,627.30
-
4,452.40
993.90
5,555.30
Unusual Expense
1,140.70
198.30
16,583.40
8,566.90
55.00
3,435.60
Non Operating Income/Expense
41.70
689.20
407.50
375.50
326.40
242.40
Interest Expense
1,339.00
3,053.80
2,607.60
2,158.30
1,661.20
888.90
Pretax Income
5,021.00
9,064.40
23,250.50
15,553.20
1,048.80
10,122.30
Income Tax
761.40
3,333.00
3,343.90
2,630.70
174.20
1,756.10
Consolidated Net Income
5,782.40
5,731.40
19,906.60
12,922.50
874.60
8,366.20
Net Income
5,782.40
5,731.40
19,906.60
12,922.50
874.60
8,366.20
Net Income After Extraordinaries
5,782.40
5,731.40
19,506.00
12,680.00
813.10
10,919.80
Net Income Available to Common
5,782.40
5,731.40
20,279.40
14,467.80
874.60
5,812.50
EPS (Basic)
0.24
0.12
0.40
0.24
0.02
0.11
Basic Shares Outstanding
24,712.80
46,134.00
50,990.10
55,652.40
55,641.70
55,260
EPS (Diluted)
0.23
0.12
0.40
0.24
0.02
0.11
Diluted Shares Outstanding
25,251.00
46,915.10
50,990.10
55,652.40
55,641.70
55,260
EBITDA
7,932.30
18,775.80
3,013.40
2,462.90
6,964.80
96.10
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