Denison Mines Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,723.30
10,623.80
16,209.70
18,327.60
14,388.40
15,550
Cost of Goods Sold (COGS) incl. D&A
25,762.80
27,772.60
32,310.60
29,537.80
31,706.50
32,389
Gross Income
15,039.60
17,148.90
16,100.90
11,210.20
17,318.10
16,839
SG&A Expense
8,344.10
8,309.90
6,371.30
6,538.50
7,559.60
7,152
EBIT
23,383.60
27,762.70
25,373.90
17,748.70
24,950.40
24,360
Unusual Expense
49,938.80
2,016.70
37,393.60
394.80
3,655.20
11,497
Non Operating Income/Expense
2,429.70
8,383.90
21,317.00
3,427.60
1,334.40
3,840
Interest Expense
3.10
2.20
2.60
4.00
6.50
-
Pretax Income
70,492.00
37,553.70
83,806.80
21,340.50
22,372.50
38,648
Income Tax
15,890.70
2,539.10
4,822.00
5,240.10
4,722.20
8,294
Equity in Affiliates
-
-
-
600.20
634.70
277
Consolidated Net Income
86,382.60
35,014.50
78,984.80
15,500.30
18,285.10
30,077
Net Income
86,382.60
35,014.50
78,984.80
15,500.30
18,285.10
30,077
Net Income After Extraordinaries
86,382.60
35,014.50
92,005.00
8,022.40
18,179.90
30,077
Net Income Available to Common
86,382.60
35,014.50
76,678.10
22,843.00
18,285.10
30,077
EPS (Basic)
0.20
0.07
0.13
0.04
0.04
0.05
Basic Shares Outstanding
440,895.00
494,510.00
513,415.00
529,053.00
555,263.00
564,976
EPS (Diluted)
0.20
0.07
0.13
0.04
0.03
0.05
Diluted Shares Outstanding
440,895.00
494,510.00
513,415.00
529,053.00
555,263.00
564,976
EBITDA
21,038.50
25,448.90
20,787.30
12,532.40
19,106.70
19,194
Other Operating Expense
-
2,303.90
2,901.60
-
72.70
369
Non-Operating Interest Income
403.90
611.90
280.20
234.50
263.50
1,049
About Denison Mines
View Profile
