Exchange Income Corp. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
509
541
807
891
1,013
1,203
Cost of Goods Sold (COGS) incl. D&A
402
423
606
649
733
881
Gross Income
107
118
202
242
280
323
SG&A Expense
69
75
107
123
150
183
Unusual Expense
1
2
5
1
3
1
Non Operating Income/Expense
-
1
-
-
6
-
Interest Expense
18
21
30
30
37
52
Pretax Income
19
21
60
87
95
89
Income Tax
8
32
19
26
23
18
Consolidated Net Income
11
12
40
61
72
71
Net Income
11
12
40
61
72
71
Net Income After Extraordinaries
12
32
40
61
72
71
Net Income Available to Common
9
8
40
61
72
71
EPS (Basic)
0.42
0.37
1.63
2.18
2.33
2.25
Basic Shares Outstanding
21
22
25
28
31
31
EPS (Diluted)
0.42
0.37
1.60
2.12
2.26
2.18
Diluted Shares Outstanding
21
22
26
34
36
35
EBITDA
82
93
179
213
249
278
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