Boralex Inc. Cl A | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
172,032.00
193,401.00
265,627.00
302,000.00
419,000.00
479,000
Cost of Goods Sold (COGS) incl. D&A
108,245.00
125,212.00
176,107.00
204,000.00
281,000.00
351,000
Gross Income
63,787.00
68,189.00
89,520.00
98,000.00
138,000.00
128,000
SG&A Expense
17,359.00
23,798.00
27,918.00
31,000.00
42,000.00
57,000
EBIT
46,428.00
44,391.00
61,602.00
67,000.00
96,000.00
71,000
Unusual Expense
476.00
8,187.00
10,226.00
4,000.00
1,000.00
20,000
Non Operating Income/Expense
957.00
2,520.00
4,532.00
-
1,000.00
1,000
Interest Expense
53,666.00
58,497.00
73,869.00
75,000.00
105,000.00
124,000
Pretax Income
2,832.00
18,867.00
17,323.00
12,000.00
7,000.00
69,000
Income Tax
537.00
1,700.00
1,496.00
9,000.00
10,000.00
16,000
Equity in Affiliates
2,116.00
3,426.00
7,615.00
5,000.00
7,000.00
9,000
Consolidated Net Income
5,485.00
13,741.00
8,212.00
2,000.00
10,000.00
44,000
Net Income
5,612.00
14,419.00
10,835.00
2,000.00
22,000.00
36,000
Net Income After Extraordinaries
7,386.00
17,071.00
10,835.00
2,000.00
22,000.00
36,000
Net Income Available to Common
3,838.00
11,767.00
10,835.00
2,000.00
22,000.00
36,000
EPS (Basic)
0.10
0.31
0.21
0.03
0.29
0.45
Basic Shares Outstanding
37,745.30
38,284.00
52,364.70
65,199.00
75,436.00
80,102
EPS (Diluted)
0.10
0.31
0.21
0.03
0.29
0.45
Diluted Shares Outstanding
37,745.30
38,284.00
52,364.70
65,199.00
75,716.90
80,102
EBITDA
100,316.00
105,307.00
159,362.00
184,000.00
269,000.00
289,000
Non-Operating Interest Income
2,973.00
906.00
638.00
-
2,000.00
3,000
Minority Interest Expense
127.00
678.00
2,623.00
4,000.00
12,000.00
8,000
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