Algoma Central Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
491,499.00
503,683.00
413,493.00
391,406.00
451,050.00
508,201
Cost of Goods Sold (COGS) incl. D&A
414,721.00
420,056.00
372,129.00
335,735.00
378,773.00
433,174
Gross Income
76,778.00
83,627.00
41,364.00
55,671.00
72,277.00
75,027
SG&A Expense
26,598.00
26,001.00
26,313.00
29,309.00
25,409.00
28,764
EBIT
50,180.00
57,626.00
15,051.00
-
46,868.00
46,263
Unusual Expense
2,568.00
6,642.00
12,630.00
23,810.00
1,767.00
8,073
Non Operating Income/Expense
738.00
63.00
2,838.00
2,566.00
1,990.00
8,062
Interest Expense
8,067.00
9,531.00
12,329.00
8,885.00
4,573.00
25,180
Pretax Income
50,438.00
54,994.00
19,460.00
2,625.00
43,723.00
50,970
Income Tax
15,524.00
8,700.00
4,266.00
7,190.00
13,126.00
8,550
Equity in Affiliates
7,009.00
6,471.00
5,875.00
6,031.00
1,770.00
8,523
Consolidated Net Income
41,923.00
52,765.00
21,069.00
10,596.00
32,367.00
50,943
Net Income
41,923.00
52,765.00
21,069.00
10,596.00
32,367.00
50,943
Net Income After Extraordinaries
41,923.00
52,765.00
16,367.00
12,123.00
8,539.00
50,943
Net Income Available to Common
41,923.00
52,765.00
25,771.00
33,315.00
56,195.00
50,943
EPS (Basic)
1.08
1.36
0.66
0.86
1.45
1.32
Basic Shares Outstanding
38,912.10
38,912.10
38,913.00
38,913.70
38,883.60
38,493.20
EPS (Diluted)
1.06
1.31
0.69
0.86
1.41
1.29
Diluted Shares Outstanding
43,251.10
43,251.10
43,391.90
43,392.60
43,398.50
42,393.90
EBITDA
94,895.00
102,243.00
59,958.00
73,986.00
95,329.00
101,977
Non-Operating Interest Income
6,495.00
320.00
1,270.00
1,142.00
1,205.00
13,752
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