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Savaria Corporation (SISXF)

13.15 0.00 (0.00%)
At close: May 28 at 3:13 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
834,773.00
836,954.00
789,091.00
660,983.00
354,496.00
--
Cost of Revenue
545,392.00
550,934.00
534,722.00
445,447.00
232,371.00
--
Gross Profit
289,381.00
286,020.00
254,369.00
215,536.00
122,125.00
--
Operating Expense
215,638.00
210,191.00
185,108.00
166,356.00
82,263.00
--
Operating Income
73,743.00
75,829.00
69,261.00
49,180.00
39,862.00
--
Net Non Operating Interest Income Expense
-22,435.00
-23,504.00
-17,137.00
-13,149.00
-3,455.00
--
Other Income Expense
5,171.00
-2,010.00
-4,652.00
-15,903.00
-1,596.00
--
Pretax Income
56,479.00
50,315.00
47,472.00
20,128.00
34,811.00
--
Tax Provision
13,630.00
12,474.00
12,161.00
8,593.00
8,348.00
--
Net Income Common Stockholders
42,849.00
37,841.00
35,311.00
11,535.00
26,463.00
--
Diluted NI Available to Com Stockholders
42,849.00
37,841.00
35,311.00
11,535.00
26,463.00
--
Basic EPS
0.64
0.57
0.55
0.19
0.52
--
Diluted EPS
0.64
0.57
0.55
0.19
0.52
--
Basic Average Shares
67,904.71
66,282.94
64,337.51
61,832.77
50,759.09
--
Diluted Average Shares
68,119.03
66,476.43
64,491.54
62,239.54
50,907.70
--
Total Operating Income as Reported
74,412.00
72,150.00
63,941.00
35,884.00
38,756.00
--
Total Expenses
761,030.00
761,125.00
719,830.00
611,803.00
314,634.00
--
Net Income from Continuing & Discontinued Operation
42,849.00
37,841.00
35,311.00
11,535.00
26,463.00
--
Normalized Income
38,552.64
38,982.54
38,772.09
22,628.36
27,675.96
--
Interest Income
827.00
873.00
426.00
105.00
367.00
--
Interest Expense
22,201.00
23,248.00
16,446.00
11,854.00
3,466.00
--
Net Interest Income
-22,435.00
-23,504.00
-17,137.00
-13,149.00
-3,455.00
--
EBIT
78,680.00
73,563.00
63,918.00
31,982.00
38,277.00
--
EBITDA
127,886.00
122,695.00
113,020.00
81,305.00
55,622.00
--
Reconciled Cost of Revenue
545,392.00
550,934.00
534,722.00
445,447.00
232,371.00
--
Reconciled Depreciation
49,206.00
49,132.00
49,102.00
49,323.00
17,345.00
--
Net Income from Continuing Operation Net Minority Interest
42,849.00
37,841.00
35,311.00
11,535.00
26,463.00
--
Total Unusual Items Excluding Goodwill
5,663.00
-1,518.00
-4,652.00
-15,093.00
-1,596.00
--
Total Unusual Items
5,663.00
-1,518.00
-4,652.00
-15,093.00
-1,596.00
--
Normalized EBITDA
122,223.00
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
1,366.64
-376.46
-1,190.91
-3,999.65
-383.04
--
12/31/2019 - 9/6/2012

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