Cargojet Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
175,376.20
192,397.80
288,999.60
331,000.00
382,900.00
454,900
Cost of Goods Sold (COGS) incl. D&A
150,054.20
174,442.10
236,486.50
246,200.00
277,900.00
344,700
Gross Income
25,322.00
17,955.60
52,513.00
84,800.00
105,000.00
110,200
SG&A Expense
18,799.90
25,132.10
33,119.30
48,800.00
46,100.00
50,300
EBIT
6,522.20
7,176.50
19,393.80
-
58,900.00
59,900
Unusual Expense
1,118.70
516.90
6,498.10
10,500.00
1,700.00
2,700
Non Operating Income/Expense
146.60
92.40
24,424.70
8,300.00
1,600.00
6,000
Interest Expense
3,125.40
5,387.80
22,749.70
30,800.00
25,200.00
27,300
Pretax Income
4,513.10
13,025.80
21,244.40
3,000.00
33,600.00
29,300
Income Tax
1,181.50
3,501.20
3,202.50
600.00
9,900.00
9,100
Consolidated Net Income
3,331.60
9,524.70
18,041.90
2,400.00
23,700.00
20,200
Net Income
3,331.60
9,524.70
18,041.90
2,400.00
23,700.00
20,200
Net Income After Extraordinaries
3,331.60
9,524.70
18,041.90
2,400.00
23,700.00
20,200
Net Income Available to Common
3,331.60
9,524.70
18,041.90
2,400.00
23,700.00
20,200
EPS (Basic)
0.42
1.07
1.86
0.23
1.96
1.51
Basic Shares Outstanding
7,993.40
8,878.80
9,685.30
10,450.00
12,117.00
13,410
EPS (Diluted)
0.42
1.07
1.86
0.22
1.93
1.50
Diluted Shares Outstanding
7,993.40
8,878.80
9,685.30
10,787.00
12,289.00
13,494
EBITDA
18,158.00
5,955.20
52,537.90
78,000.00
108,600.00
126,000
Non-Operating Interest Income
144.30
147.80
38.10
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-
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