Endeavour Mining Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
456,785.80
644,533.60
668,668.40
750,549.70
846,405.10
974,647.60
Cost of Goods Sold (COGS) incl. D&A
450,283.00
565,115.50
548,932.90
533,259.90
696,122.80
785,091.10
Gross Income
6,502.80
79,418.10
119,735.50
217,289.80
150,282.30
189,556.50
SG&A Expense
26,805.60
25,357.20
33,679.60
47,725.00
60,049.80
66,756.80
EBIT
20,302.80
49,340.40
-
-
90,232.50
122,799.70
Unusual Expense
525,949.60
413,593.10
10,433.30
16,081.90
198,904.50
27,947.50
Non Operating Income/Expense
60,631.20
24,294.70
8,803.40
34,610.90
1,368.10
19,796.10
Interest Expense
16,297.70
28,633.00
37,815.80
32,583.80
23,268.10
29,350
Pretax Income
501,918.90
415,116.10
47,468.70
86,288.20
130,572.00
101,844.80
Income Tax
119,335.50
52,633.90
8,346.60
36,624.80
42,762.90
79,732.50
Equity in Affiliates
427.60
-
-
-
-
-
Consolidated Net Income
383,011.00
362,482.20
39,122.00
49,663.40
173,335.00
22,112.30
Net Income
342,558.90
302,234.20
17,350.90
30,718.30
142,582.50
84.30
Net Income After Extraordinaries
342,558.90
302,234.20
11,382.60
149,838.10
82,238.00
187,586.30
Net Income Available to Common
342,558.90
302,234.20
23,319.20
88,401.40
168,601.10
98,686.10
EPS (Basic)
8.35
7.29
0.34
0.63
2.06
1.74
Basic Shares Outstanding
41,255.50
41,311.90
41,314.40
80,629.50
98,520.40
107,741.20
EPS (Diluted)
8.30
7.32
0.56
1.10
2.06
1.74
Diluted Shares Outstanding
41,255.50
41,311.90
41,315.70
80,629.50
98,520.40
107,741.20
EBITDA
78,169.40
152,963.70
186,269.50
283,422.00
261,115.50
343,269.30
Other Operating Expense
-
4,720.40
-
-
-
-
Non-Operating Interest Income
-
2,064.20
858.50
-
-
243.70
Minority Interest Expense
40,452.00
60,248.00
21,771.10
18,945.10
30,752.50
22,196.50
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