Calian Group Ltd. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
232,463.00
211,257.00
242,253.00
274,587.00
275,423.00
304,958
Cost of Goods Sold (COGS) incl. D&A
190,263.00
174,148.00
203,458.00
228,391.00
225,102.00
248,266
Gross Income
42,200.00
37,109.00
38,795.00
46,196.00
50,321.00
56,692
SG&A Expense
24,756.00
22,742.00
24,289.00
26,821.00
29,341.00
34,650
EBIT
17,444.00
14,367.00
14,506.00
19,375.00
20,980.00
22,042
Unusual Expense
-
581.00
1,069.00
642.00
92.00
-
Non Operating Income/Expense
-
346.00
-
-
-
-
Pretax Income
17,796.00
14,387.00
13,524.00
18,770.00
21,053.00
22,269
Income Tax
4,741.00
3,806.00
3,757.00
5,177.00
5,663.00
6,192
Consolidated Net Income
13,055.00
10,581.00
9,767.00
13,593.00
15,390.00
16,077
Net Income
13,055.00
10,581.00
9,767.00
13,593.00
15,390.00
16,077
Net Income After Extraordinaries
13,055.00
10,581.00
9,767.00
13,593.00
15,390.00
16,077
Net Income Available to Common
13,055.00
10,581.00
9,767.00
13,593.00
15,390.00
16,077
EPS (Basic)
1.73
1.44
1.33
1.83
2.03
2.08
Basic Shares Outstanding
7,559.40
7,367.50
7,366.70
7,411.40
7,586.90
7,722.90
EPS (Diluted)
1.73
1.44
1.33
1.83
2.01
2.07
Diluted Shares Outstanding
7,563.00
7,367.50
7,366.70
7,418.90
7,663.30
7,767.10
EBITDA
19,083.00
16,368.00
17,222.00
22,013.00
23,563.00
25,042
Non-Operating Interest Income
352.00
255.00
87.00
37.00
165.00
227
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