Lucara Diamond Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
185,992.40
293,237.30
286,383.20
391,469.40
286,552.60
228,369.60
Cost of Goods Sold (COGS) incl. D&A
80,999.90
99,449.60
113,754.40
140,554.30
135,835.50
166,606.90
Gross Income
104,992.50
193,787.70
172,628.70
250,915.00
150,717.10
61,762.80
SG&A Expense
14,970.50
18,424.50
20,494.30
25,927.40
22,547.70
23,601.60
EBIT
90,022.00
175,363.20
152,134.40
224,987.60
128,169.40
38,161.20
Unusual Expense
-
23,412.20
-
-
9,080.90
-
Non Operating Income/Expense
3,471.40
21,395.50
19,798.30
18,727.80
11,059.10
3,490.50
Interest Expense
3,900.00
-
-
-
-
3,307.80
Pretax Income
82,650.60
131,453.40
173,201.90
206,259.90
126,191.20
31,362.90
Income Tax
15,446.60
80,935.60
73,704.80
112,644.90
41,668.70
16,260.20
Consolidated Net Income
67,204.00
50,517.80
99,497.10
93,615.00
84,522.50
15,102.70
Net Income
67,301.90
52,259.50
99,598.10
93,615.00
84,522.50
15,102.70
Net Income After Extraordinaries
67,301.90
52,259.50
99,598.10
93,615.00
84,522.50
15,102.70
Net Income Available to Common
67,301.90
52,259.50
99,598.10
93,615.00
84,522.50
15,102.70
EPS (Basic)
0.18
0.14
0.27
0.25
0.22
0.04
Basic Shares Outstanding
376,392.60
378,198.30
379,516.90
381,285.10
382,619.30
394,009
EPS (Diluted)
0.18
0.14
0.26
0.24
0.22
0.04
Diluted Shares Outstanding
376,513.00
380,011.30
380,832.40
383,159.70
384,072.80
395,513.70
EBITDA
105,892.00
192,071.40
171,815.10
246,613.00
148,896.00
79,302.20
Non-Operating Interest Income
-
897.90
1,269.10
-
-
-
Minority Interest Expense
97.90
1,741.70
101.10
-
-
-
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