Corsa Coal Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
105,168.70
155,227.90
165,477.00
128,498.90
342,586.40
344,584.90
Cost of Goods Sold (COGS) incl. D&A
86,086.90
161,144.40
196,966.30
142,421.20
283,388.10
313,748.20
Gross Income
19,081.80
5,916.60
31,489.30
13,922.30
59,198.30
30,836.70
SG&A Expense
10,853.10
12,250.60
19,848.20
17,534.00
23,230.50
26,709.70
EBIT
8,228.70
-
21,931.10
35,125.00
27,921.50
8,957.70
Unusual Expense
13,320.90
23,289.60
168,163.70
5,051.90
88,193.30
413.50
Non Operating Income/Expense
61,439.00
3,038.40
97.20
4,214.60
2,291.00
4,977.20
Interest Expense
443.10
2,161.40
6,428.90
9,322.20
9,997.30
9,618.70
Pretax Income
55,936.70
45,832.70
196,219.20
45,232.80
108,622.70
4,033.60
Income Tax
3,750.60
1,826.80
488.70
-
-
3,576.10
Consolidated Net Income
52,186.10
47,659.50
195,730.40
45,232.80
108,622.70
7,609.70
Net Income
52,186.10
47,287.30
178,586.80
47,521.00
90,533.60
4,053.10
Net Income After Extraordinaries
52,186.10
47,287.30
178,586.80
47,521.00
90,533.60
4,918.90
Net Income Available to Common
52,186.10
47,287.30
178,586.80
47,521.00
90,533.60
1,918.30
EPS (Basic)
2.06
0.91
2.81
0.58
0.96
0.03
Basic Shares Outstanding
24,952.60
43,377.70
61,345.80
81,242.00
94,553.00
94,694
EPS (Diluted)
2.09
1.09
2.91
0.58
0.94
0.03
Diluted Shares Outstanding
24,952.60
43,377.70
61,345.80
81,242.00
96,586.00
96,052
EBITDA
19,914.30
4,538.20
25,451.90
8,355.00
50,347.20
43,374.30
Other Operating Expense
-
6,124.20
29,406.50
3,668.70
8,046.40
4,830.70
Non-Operating Interest Income
33.00
871.40
207.30
51.70
214.20
130.90
Minority Interest Expense
-
372.20
17,143.60
2,288.10
18,089.10
3,556.60
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