Macro Enterprises Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
211,846.00
200,076.00
114,836.00
54,436.00
103,980.00
191,060
Cost of Goods Sold (COGS) incl. D&A
163,818.00
178,932.00
93,173.00
55,988.00
99,168.00
170,052
Gross Income
48,028.00
21,144.00
21,663.00
1,552.00
4,812.00
21,008
SG&A Expense
8,506.00
9,973.00
13,493.00
9,398.00
7,732.00
7,691
EBIT
39,522.00
11,171.00
8,170.00
10,950.00
2,920.00
13,317
Unusual Expense
-
-
2,932.00
291.00
750.00
119
Non Operating Income/Expense
507.00
380.00
2,480.00
177.00
549.00
709
Interest Expense
989.00
860.00
604.00
777.00
962.00
1,319
Pretax Income
39,040.00
10,691.00
12,978.00
11,841.00
4,083.00
12,588
Income Tax
7,755.00
2,955.00
3,807.00
2,463.00
637.00
3,623
Consolidated Net Income
31,285.00
7,736.00
9,171.00
9,378.00
3,446.00
8,965
Net Income
31,285.00
7,736.00
9,171.00
9,378.00
3,446.00
8,965
Net Income After Extraordinaries
31,285.00
7,736.00
9,171.00
9,378.00
3,446.00
8,965
Net Income Available to Common
30,958.00
7,446.00
8,881.00
9,450.00
3,446.00
8,965
EPS (Basic)
1.13
0.25
0.29
0.31
0.11
0.30
Basic Shares Outstanding
27,464.20
30,108.70
30,117.00
30,129.20
30,273.40
30,255.90
EPS (Diluted)
0.93
0.23
0.27
0.31
0.11
0.27
Diluted Shares Outstanding
33,760.90
33,581.80
33,353.90
30,129.20
30,273.40
32,625.60
EBITDA
47,236.00
19,368.00
16,069.00
4,197.00
3,073.00
21,115
Preferred Dividends
327.00
290.00
290.00
72.00
-
-
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