Logistec Corp. Cl A | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
297,725.00
322,084.00
357,840.00
343,227.00
475,733.00
584,878
Cost of Goods Sold (COGS) incl. D&A
226,073.00
248,209.00
280,452.00
275,866.00
392,057.00
485,121
Gross Income
71,652.00
73,875.00
77,388.00
67,361.00
83,676.00
99,757
SG&A Expense
38,379.00
38,629.00
30,783.00
30,047.00
55,796.00
75,867
EBIT
33,273.00
35,246.00
33,653.00
23,232.00
27,880.00
23,890
Unusual Expense
-
1,125.00
1,936.00
-
2,917.00
6,821
Non Operating Income/Expense
1,600.00
1,460.00
3,592.00
345.00
4,875.00
3,596
Interest Expense
599.00
693.00
936.00
1,894.00
3,937.00
8,046
Pretax Income
35,282.00
37,682.00
38,726.00
21,286.00
26,315.00
13,191
Income Tax
9,948.00
9,568.00
10,117.00
7,110.00
5,911.00
3,308
Equity in Affiliates
5,493.00
6,403.00
4,264.00
4,310.00
6,952.00
8,111
Consolidated Net Income
30,827.00
34,517.00
32,873.00
18,486.00
27,356.00
17,994
Net Income
27,522.00
31,037.00
29,142.00
18,858.00
27,426.00
18,060
Net Income After Extraordinaries
27,522.00
31,037.00
29,142.00
18,858.00
27,426.00
18,060
Net Income Available to Common
27,522.00
31,037.00
29,142.00
18,858.00
27,426.00
18,060
EPS (Basic)
2.13
2.36
2.25
1.49
2.14
1.37
Basic Shares Outstanding
12,894.80
11,938.50
11,781.10
11,522.40
11,650.20
12,175.90
EPS (Diluted)
2.13
2.60
2.47
1.56
2.22
1.43
Diluted Shares Outstanding
12,894.80
11,938.50
11,781.10
12,094.20
12,342.20
12,613.70
EBITDA
42,686.00
45,492.00
45,981.00
37,520.00
61,739.00
52,470
Other Operating Expense
-
-
12,952.00
14,082.00
-
-
Non-Operating Interest Income
1,008.00
544.00
481.00
293.00
414.00
572
Minority Interest Expense
3,305.00
3,480.00
3,731.00
372.00
70.00
66
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