Mullen Group Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,437
1,428
1,214
1,035
1,138
1,261
Cost of Goods Sold (COGS) incl. D&A
1,070
1,070
938
797
898
990
Gross Income
368
358
276
238
241
270
SG&A Expense
155
161
159
139
146
171
EBIT
213
196
118
99
94
100
Unusual Expense
21
41
14
10
4
87
Non Operating Income/Expense
16
3
55
7
18
24
Interest Expense
27
28
36
34
30
22
Pretax Income
192
131
41
70
81
30
Income Tax
49
37
30
20
17
17
Equity in Affiliates
1
1
3
2
1
4
Consolidated Net Income
143
95
13
52
66
44
Net Income
143
95
13
52
66
44
Net Income After Extraordinaries
143
95
13
52
66
44
Net Income Available to Common
143
95
13
52
66
44
EPS (Basic)
1.60
1.04
0.15
0.52
0.63
0.42
Basic Shares Outstanding
90
91
92
99
104
104
EPS (Diluted)
1.56
1.02
0.15
0.52
0.63
0.42
Diluted Shares Outstanding
93
93
92
99
104
104
EBITDA
299
281
212
184
181
187
Non-Operating Interest Income
1
1
1
2
3
2
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