Imperial Metals Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
187,805.00
130,909.00
128,701.00
428,218.00
453,113.00
360,173
Cost of Goods Sold (COGS) incl. D&A
123,952.00
91,958.00
141,735.00
401,545.00
437,823.00
397,607
Gross Income
63,853.00
38,951.00
13,034.00
26,673.00
15,290.00
37,434
SG&A Expense
6,873.00
4,348.00
4,528.00
5,141.00
7,868.00
8,702
EBIT
56,980.00
34,603.00
17,562.00
21,532.00
1,582.00
46,287
Unusual Expense
978.00
48,379.00
33,897.00
7,262.00
242.00
1,544
Non Operating Income/Expense
2,316.00
28,673.00
93,595.00
9,989.00
140,649.00
37,714
Interest Expense
517.00
1,974.00
37,731.00
70,242.00
75,523.00
78,423
Pretax Income
55,424.00
44,306.00
114,866.00
45,930.00
67,116.00
163,657
Income Tax
22,803.00
6,383.00
20,941.00
3,195.00
10,554.00
38,062
Equity in Affiliates
8,333.00
638.00
3,036.00
11,345.00
557.00
-
Consolidated Net Income
40,954.00
37,285.00
96,961.00
54,080.00
77,113.00
125,595
Net Income
40,954.00
37,285.00
96,961.00
54,080.00
77,113.00
125,595
Net Income After Extraordinaries
40,954.00
37,285.00
96,961.00
54,080.00
77,113.00
125,595
Net Income Available to Common
40,954.00
37,285.00
96,961.00
54,080.00
77,113.00
125,595
EPS (Basic)
0.54
0.49
1.24
0.65
0.82
1.06
Basic Shares Outstanding
75,667.90
76,137.70
78,428.90
82,764.50
94,384.50
118,939.70
EPS (Diluted)
0.54
0.49
1.24
0.65
0.82
1.06
Diluted Shares Outstanding
76,544.60
76,137.70
78,428.90
82,764.50
94,384.50
118,939.70
EBITDA
76,199.00
54,548.00
15,664.00
103,844.00
87,108.00
31,920
Other Operating Expense
-
-
-
-
5,840.00
151
Non-Operating Interest Income
299.00
117.00
125.00
53.00
166.00
311
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