Detour Gold Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
158,601.60
591,751.70
720,310.40
872,177.50
918,731.60
1,006
Cost of Goods Sold (COGS) incl. D&A
201,513.10
603,944.80
713,790.70
761,634.00
719,876.40
825
Gross Income
42,911.60
12,193.20
6,519.70
110,543.50
198,855.20
181
SG&A Expense
33,356.80
28,027.80
31,672.20
36,631.40
29,205.20
48
EBIT
76,268.40
40,221.00
25,152.50
73,912.10
169,649.90
133
Unusual Expense
91,455.20
16,301.80
365.90
3,839.60
1,817.20
14
Non Operating Income/Expense
7,592.90
4,846.40
2,525.50
28,708.40
15,705.90
8
Interest Expense
21,530.00
66,396.50
76,202.20
74,525.50
67,366.70
18
Pretax Income
12,669.70
127,140.50
103,724.10
32,378.40
119,157.30
97
Income Tax
-
37,970.10
105,576.70
23,220.60
4,672.80
98
Consolidated Net Income
12,669.70
165,110.50
209,300.80
9,157.90
114,484.50
1
Net Income
12,669.70
165,110.50
209,300.80
9,157.90
114,484.50
1
Net Income After Extraordinaries
12,669.70
165,110.50
209,300.80
9,157.90
114,484.50
1
Net Income Available to Common
12,669.70
165,110.50
209,300.80
9,157.90
114,484.50
1
EPS (Basic)
0.10
1.07
1.24
0.05
0.65
0.01
Basic Shares Outstanding
129,126.70
154,212.90
169,298.30
173,530.60
174,699.10
175
EPS (Diluted)
0.10
1.07
1.24
0.05
0.65
0.01
Diluted Shares Outstanding
129,126.70
154,212.90
169,298.30
173,530.60
175,763.70
175
EBITDA
37,100.20
125,847.20
183,351.20
293,578.80
352,409.70
357
Non-Operating Interest Income
1,266.30
625.10
522.00
783.00
2,985.40
3
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