Toronto - Delayed Quote CAD

Savaria Corporation (SIS.TO)

19.14
-0.28
(-1.47%)
At close: May 30 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
878,550
867,762
836,954
789,091
660,983
Cost of Revenue
548,981
546,050
550,934
534,722
445,447
Gross Profit
329,569
321,712
286,020
254,369
215,536
Operating Expense
239,382
237,006
210,191
185,108
166,356
Operating Income
90,187
84,706
75,829
69,261
49,180
Net Non Operating Interest Income Expense
-18,095
-19,150
-23,504
-17,137
-13,149
Other Income Expense
-4,091
109
-2,010
-4,652
-15,903
Pretax Income
68,001
65,665
50,315
47,472
20,128
Tax Provision
18,641
17,155
12,474
12,161
8,593
Net Income Common Stockholders
49,360
48,510
37,841
35,311
11,535
Diluted NI Available to Com Stockholders
49,360
48,510
37,841
35,311
11,535
Basic EPS
0.69
0.68
0.57
0.55
0.19
Diluted EPS
0.69
0.68
0.57
0.55
0.19
Basic Average Shares
71,228.24
71,113.85
66,282.94
64,337.51
61,832.77
Diluted Average Shares
71,814.85
71,651.01
66,476.43
64,491.54
62,239.54
Total Operating Income as Reported
87,654
84,137
72,150
63,941
35,884
Total Expenses
788,363
783,056
761,125
719,830
611,803
Net Income from Continuing & Discontinued Operation
49,360
48,510
37,841
35,311
11,535
Normalized Income
51,766.99
48,048.86
38,982.54
38,772.09
22,628.36
Interest Income
387
492
873
426
105
Interest Expense
17,558
18,729
23,248
16,446
11,854
Net Interest Income
-18,095
-19,150
-23,504
-17,137
-13,149
EBIT
85,559
84,394
73,563
63,918
31,982
EBITDA
138,724
136,583
122,695
113,020
81,305
Reconciled Cost of Revenue
548,981
546,050
550,934
534,722
445,447
Reconciled Depreciation
53,165
52,189
49,132
49,102
49,323
Net Income from Continuing Operation Net Minority Interest
49,360
48,510
37,841
35,311
11,535
Total Unusual Items Excluding Goodwill
-3,316
624
-1,518
-4,652
-15,093
Total Unusual Items
-3,316
624
-1,518
-4,652
-15,093
Normalized EBITDA
142,040
135,959
124,213
117,672
96,398
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-909.01
162.86
-376.46
-1,190.91
-3,999.65
12/31/2021 - 3/20/2003

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