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Savaria Corporation (SIS.TO)

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22.60 +0.32 (+1.44%)
As of 10:32 AM EST. Market Open.
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
861,261.00
836,954.00
789,091.00
660,983.00
354,496.00
Cost of Revenue
549,451.00
550,934.00
534,722.00
445,447.00
232,371.00
Gross Profit
311,810.00
286,020.00
254,369.00
215,536.00
122,125.00
Operating Expense
229,460.00
210,191.00
185,108.00
166,356.00
82,263.00
Operating Income
82,350.00
75,829.00
69,261.00
49,180.00
39,862.00
Net Non Operating Interest Income Expense
-19,556.00
-23,504.00
-17,137.00
-13,149.00
-3,455.00
Other Income Expense
-267.00
-2,010.00
-4,652.00
-15,903.00
-1,596.00
Pretax Income
62,527.00
50,315.00
47,472.00
20,128.00
34,811.00
Tax Provision
16,534.00
12,474.00
12,161.00
8,593.00
8,348.00
Net Income Common Stockholders
45,993.00
37,841.00
35,311.00
11,535.00
26,463.00
Diluted NI Available to Com Stockholders
45,993.00
37,841.00
35,311.00
11,535.00
26,463.00
Basic EPS
0.65
0.57
0.55
0.19
0.52
Diluted EPS
0.65
0.57
0.55
0.19
0.52
Basic Average Shares
71,013.74
66,282.94
64,337.51
61,832.77
50,759.09
Diluted Average Shares
71,362.21
66,476.43
64,491.54
62,239.54
50,907.70
Total Operating Income as Reported
82,208.00
72,150.00
63,941.00
35,884.00
38,756.00
Total Expenses
778,911.00
761,125.00
719,830.00
611,803.00
314,634.00
Net Income from Continuing & Discontinued Operation
45,993.00
37,841.00
35,311.00
11,535.00
26,463.00
Normalized Income
45,827.50
38,982.54
38,772.09
22,628.36
27,675.96
Interest Income
572.00
873.00
426.00
105.00
367.00
Interest Expense
19,289.00
23,248.00
16,446.00
11,854.00
3,466.00
Net Interest Income
-19,556.00
-23,504.00
-17,137.00
-13,149.00
-3,455.00
EBIT
81,816.00
73,563.00
63,918.00
31,982.00
38,277.00
EBITDA
132,415.00
122,695.00
113,020.00
81,305.00
55,622.00
Reconciled Cost of Revenue
549,451.00
550,934.00
534,722.00
445,447.00
232,371.00
Reconciled Depreciation
50,599.00
49,132.00
49,102.00
49,323.00
17,345.00
Net Income from Continuing Operation Net Minority Interest
45,993.00
37,841.00
35,311.00
11,535.00
26,463.00
Total Unusual Items Excluding Goodwill
225.00
-1,518.00
-4,652.00
-15,093.00
-1,596.00
Total Unusual Items
225.00
-1,518.00
-4,652.00
-15,093.00
-1,596.00
Normalized EBITDA
132,190.00
124,213.00
117,672.00
96,398.00
57,218.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
59.50
-376.46
-1,190.91
-3,999.65
-383.04
12/31/2020 - 3/20/2003

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