Savaria Corporation (SIS.TO) - Income Statement

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SIS.TO
Financials

22.73 (CAD) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	836.954	789.091	660.983	354.496	374.34	286.034	180.518	119.728	95.263	82.909	75.739	66.734	65.274	65.236	55.172	54.713	57.52	59.247	39.254	22.109	17.553	16.358	11.389	9.947
Cost of Revenue Numbers are in millions	581.341	534.722	445.447	232.371	249.029	192.929	116.593	79.159	65.686	57.589	53.484	48.679	47.041	46.653	40.321	42.078	43.979	43.216	27.657	14.34	11.12	10.081	6.894	5.736
Gross Profit Numbers are in millions	255.613	254.369	215.536	122.125	125.311	93.105	63.925	40.569	29.577	25.32	22.255	18.055	18.233	18.583	14.851	12.635	13.54	16.031	11.597	7.77	6.433	6.276	4.495	4.211
Gross Profit Ratio Numbers are in millions	0.305	0.322	0.326	0.345	0.335	0.326	0.354	0.339	0.31	0.305	0.294	0.271	0.279	0.285	0.269	0.231	0.235	0.271	0.295	0.351	0.366	0.384	0.395	0.423
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	2.173	1.242	0.935	0.531	0.659	0.632	0.736	2.327	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	210.191	185.108	0	0	0	28.195	18.268	12.066	10.247	9.42	8.865	8.068	7.035	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-30.407	0	0	0	0	33.937	20.162	9.478	7.42	6.486	5.588	5.331	5.476	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	179.784	185.108	166.356	80.729	86.693	62.132	38.43	21.544	17.667	15.906	14.453	13.399	12.511	12.982	11.263	11.339	10.418	11.462	7.231	5.455	3.565	2.524	2.336	1.682
Other Expenses Numbers are in millions	-0.492	0	-0.81	1.534	-2.113	0.137	0.033	-0.641	0.026	0.01	0.339	-0.99	0	-0.273	0.524	0.793	-1.548	1.473	0.708	0.51	0.333	0.197	0.157	0.127
Operating Expenses Numbers are in millions	179.784	185.108	166.356	82.263	86.693	64.305	39.672	22.479	18.198	16.565	15.085	14.135	14.838	14.235	12.097	12.135	11.268	12.934	7.939	5.965	3.899	2.72	2.493	1.809
Operating Income Numbers are in millions	75.829	63.941	35.884	39.873	36.584	26.579	22.636	17.449	11.405	8.765	7.509	3.92	3.395	4.348	2.755	2.532	2.049	3.097	3.658	1.805	2.534	3.556	1.961	2.255
Operating Income Ratio Numbers are in millions	0.091	0.081	0.054	0.112	0.098	0.093	0.125	0.146	0.12	0.106	0.099	0.059	0.052	0.067	0.05	0.046	0.036	0.052	0.093	0.082	0.144	0.217	0.172	0.227
Total Other Income Expenses Net Numbers are in millions	-25.514	-16.469	-15.756	-5.062	-5.897	-0.857	-2.128	-0.376	1.371	0.64	0.772	-0.973	-0.517	-0.269	0.532	2.825	-1.772	0.287	0.429	1.358	0.048	-0.358	0.042	-0.01
Income Before Tax Numbers are in millions	50.315	47.472	20.128	34.811	30.687	24.6	21.005	17.254	12.232	8.792	7.219	2.149	2.878	3.449	2.902	3.158	0.222	3.448	3.904	3.227	2.617	3.217	2.022	2.273
Income Before Tax Ratio Numbers are in millions	0.06	0.06	0.03	0.098	0.082	0.086	0.116	0.144	0.128	0.106	0.095	0.032	0.044	0.053	0.053	0.058	0.004	0.058	0.099	0.146	0.149	0.197	0.178	0.229
Income Tax Expense Numbers are in millions	12.474	12.161	8.593	8.348	4.94	6.942	1.757	4.953	3.288	2.401	1.92	0.571	0.877	0.975	0.644	1.609	0.546	1.544	1.275	1.032	0.734	1.066	0.655	0.591
Net Income Numbers are in millions	37.841	35.311	11.535	26.463	25.747	17.658	19.248	12.301	8.944	6.391	5.299	1.578	2.001	2.474	2.258	1.549	-0.324	1.904	2.63	2.204	1.883	2.151	1.367	0.759
Net Income Ratio Numbers are in millions	0.045	0.045	0.017	0.075	0.069	0.062	0.107	0.103	0.094	0.077	0.07	0.024	0.031	0.038	0.041	0.028	-0.006	0.032	0.067	0.1	0.107	0.132	0.12	0.076
EPS Numbers are in millions	0.57	0.55	0.19	0.52	0.53	0.4	0.48	0.36	0.28	0.23	0.23	0.07	0.09	0.12	0.09	0.057	-0.012	0.065	0.12	0.13	0.12	0.15	0.081	0.054
EPS Diluted Numbers are in millions	0.57	0.55	0.19	0.52	0.53	0.4	0.47	0.34	0.28	0.23	0.23	0.07	0.09	0.12	0.09	0.057	-0.011	0.064	0.11	0.096	0.086	0.1	0.052	0.034
EBITDA Numbers are in millions	124.961	117.672	96.398	57.218	51.754	38.994	30.572	19.814	13.445	10.681	9.121	4.501	5.108	5.379	4.167	-0.736	3.461	4.373	4.366	2.315	2.868	3.753	2.115	2.514
EBITDA Ratio Numbers are in millions	0.149	0.149	0.146	0.161	0.138	0.136	0.169	0.165	0.141	0.129	0.12	0.067	0.078	0.082	0.076	-0.013	0.06	0.074	0.111	0.105	0.163	0.229	0.186	0.253

Savaria Corporation

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