Empire Industries Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,795.00
141,156.00
131,225.00
117,987.00
123,293.00
138,577
Cost of Goods Sold (COGS) incl. D&A
99,195.00
117,976.00
110,063.00
99,153.00
111,010.00
139,435
Gross Income
18,600.00
23,180.00
21,162.00
18,834.00
12,283.00
858
SG&A Expense
14,411.00
16,954.00
15,029.00
17,462.00
20,164.00
20,671
EBIT
4,189.00
6,226.00
-
1,372.00
10,203.00
21,529
Unusual Expense
92.00
1,212.00
2,238.00
3,446.00
2,142.00
19,221
Non Operating Income/Expense
185.00
109.00
141.00
69.00
134.00
1,286
Interest Expense
1,064.00
1,237.00
1,084.00
1,425.00
2,507.00
1,793
Pretax Income
2,848.00
3,668.00
2,670.00
3,324.00
14,718.00
41,257
Income Tax
1,418.00
2,285.00
847.00
1,409.00
3,905.00
8,646
Equity in Affiliates
153.00
111.00
26.00
501.00
830.00
330
Consolidated Net Income
4,419.00
6,064.00
1,849.00
1,414.00
11,643.00
50,233
Net Income
4,419.00
6,064.00
1,849.00
1,414.00
11,643.00
50,463
Net Income After Extraordinaries
4,419.00
6,064.00
2,328.00
1,150.00
11,643.00
50,463
Net Income Available to Common
4,419.00
6,064.00
1,370.00
467.00
11,643.00
50,463
EPS (Basic)
0.08
0.09
0.08
0.06
0.17
0.53
Basic Shares Outstanding
56,405.20
64,855.20
16,445.00
65,889.50
67,970.40
94,997.90
EPS (Diluted)
0.08
0.09
0.08
0.06
0.17
0.53
Diluted Shares Outstanding
56,405.20
70,244.40
17,204.60
67,010.40
67,970.40
94,997.90
EBITDA
5,285.00
7,783.00
7,933.00
5,000.00
5,268.00
15,321
Other Operating Expense
-
-
-
-
2,322.00
-
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