Semafo Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
233,504.60
319,573.00
383,977.80
398,116.50
336,175.50
384,539.90
Cost of Goods Sold (COGS) incl. D&A
189,454.50
245,037.80
275,987.00
279,218.00
298,078.90
348,512.20
Gross Income
44,050.20
74,535.30
107,990.80
118,898.50
38,096.60
36,027.70
SG&A Expense
25,399.10
23,131.70
21,922.10
28,098.90
23,873.00
22,201.70
EBIT
18,651.10
51,403.60
86,068.70
90,799.60
14,223.60
13,826
Unusual Expense
19,704.10
603.00
5,297.90
11,809.00
-
-
Non Operating Income/Expense
802.70
7,216.50
10,496.00
1,515.70
12,367.40
3,726.40
Interest Expense
-
-
1,113.10
1,949.00
1,003.40
6,229.30
Pretax Income
6.20
43,962.80
70,118.80
78,402.30
29,863.30
6,829.40
Income Tax
5,882.50
22,541.90
31,030.00
23,726.70
721.70
15,711.90
Consolidated Net Income
5,876.30
21,420.90
39,088.80
54,675.60
30,585.00
8,882.50
Net Income
9,507.40
17,463.60
31,869.30
45,337.50
26,006.90
10,618
Net Income After Extraordinaries
68,797.00
29,987.10
31,869.30
45,337.50
26,006.90
10,618
Net Income Available to Common
90,723.70
3,877.70
31,869.30
45,337.50
26,006.90
10,618
EPS (Basic)
0.32
0.02
0.12
0.15
0.08
0.03
Basic Shares Outstanding
273,427.00
276,452.00
291,351.00
315,290.00
324,894.00
325,478
EPS (Diluted)
0.32
0.02
0.11
0.14
0.08
0.03
Diluted Shares Outstanding
273,427.00
277,891.00
292,418.00
316,215.00
325,466.00
325,478
EBITDA
78,902.00
131,540.60
198,784.30
195,190.20
137,869.40
149,499
Non-Operating Interest Income
256.60
378.80
957.00
2,876.40
4,275.60
2,959.10
Minority Interest Expense
3,631.10
3,957.30
7,219.50
9,338.10
4,578.10
1,735.50
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