BMTC Group Inc. | Income Statement
Fiscal year is February-January. All values CAD Thousands.
2013
2014
2015
2016
2018
2019
Sales/Revenue
694,743.00
701,356.00
717,338.00
746,649.00
747,827.70
740,017
Cost of Goods Sold (COGS) incl. D&A
414,404.00
423,298.00
433,623.00
448,617.00
449,243.70
444,033
Gross Income
280,339.00
278,058.00
283,715.00
298,032.00
298,584.10
295,984
SG&A Expense
218,564.00
222,325.00
229,923.00
246,486.00
238,319.90
242,753
EBIT
61,775.00
55,733.00
53,792.00
51,546.00
60,264.20
53,231
Unusual Expense
10,863.00
6,630.00
428.00
5,470.00
684.00
529
Non Operating Income/Expense
2,457.00
2,185.00
2,560.00
1,594.00
865.90
7,715
Interest Expense
-
-
-
-
0.90
-
Pretax Income
75,512.00
65,032.00
56,265.00
58,846.00
62,300.50
61,022
Income Tax
18,258.00
16,385.00
14,737.00
15,016.00
16,760.40
15,857
Consolidated Net Income
57,254.00
48,647.00
41,528.00
43,830.00
45,540.20
45,165
Net Income
57,254.00
48,647.00
41,528.00
43,830.00
45,540.20
45,165
Net Income After Extraordinaries
57,254.00
48,647.00
41,528.00
43,830.00
45,540.20
45,165
Net Income Available to Common
57,254.00
48,647.00
41,528.00
43,830.00
45,540.20
45,165
EPS (Basic)
1.24
1.08
0.99
1.17
1.26
1.29
Basic Shares Outstanding
46,096.10
45,122.00
41,995.70
37,360.90
36,315.60
34,926.80
EPS (Diluted)
1.24
1.08
0.99
1.17
1.25
1.29
Diluted Shares Outstanding
46,096.10
45,122.00
41,995.70
37,360.90
36,315.60
34,926.80
EBITDA
67,644.00
63,009.00
62,302.00
59,017.00
65,835.90
58,256
Non-Operating Interest Income
417.00
484.00
341.00
236.00
487.40
605
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