Altus Group Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
297,164.00
340,196.00
389,436.00
442,891.00
478,137.00
510,429
SG&A Expense
241,184.00
274,595.00
329,463.00
371,772.00
401,322.00
445,392
EBIT
37,535.00
41,426.00
19,378.00
37,158.00
40,079.00
15,923
Unusual Expense
6,256.00
4,524.00
3,689.00
16,852.00
6,896.00
27,560
Non Operating Income/Expense
8,144.00
1,364.00
5,311.00
8,225.00
113,459.00
361
Interest Expense
15,156.00
15,462.00
9,685.00
4,859.00
4,912.00
6,048
Pretax Income
24,358.00
20,126.00
11,367.00
23,696.00
141,856.00
17,797
Income Tax
4,336.00
5,534.00
848.00
6,811.00
29,378.00
642
Equity in Affiliates
1,415.00
1,421.00
1,270.00
2,617.00
2,420.00
-
Consolidated Net Income
18,607.00
13,171.00
9,249.00
14,268.00
110,058.00
18,439
Net Income
18,607.00
13,171.00
9,249.00
14,268.00
110,058.00
18,439
Net Income After Extraordinaries
18,607.00
13,171.00
9,249.00
14,268.00
110,058.00
18,439
Net Income Available to Common
18,607.00
13,171.00
9,249.00
14,268.00
110,058.00
18,439
EPS (Basic)
0.77
0.44
0.28
0.39
2.89
0.48
Basic Shares Outstanding
24,077.40
29,932.60
33,348.30
36,809.80
38,027.60
38,763.60
EPS (Diluted)
0.71
0.43
0.27
0.38
2.85
0.48
Diluted Shares Outstanding
30,205.10
30,720.10
33,819.10
37,484.20
38,656.30
38,763.60
EBITDA
55,980.00
65,601.00
59,973.00
71,119.00
76,815.00
65,037
Non-Operating Interest Income
91.00
50.00
52.00
24.00
126.00
249
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