Savaria Corporation (SISXF)
USD 13.9
(-7.33%)
USD 13.9
(-7.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 836.95 Million | 789.09 Million | 660.98 Million | 354.49 Million | 374.34 Million | 286.03 Million |
| Cost of Revenue | 581.34 Million | 534.72 Million | 445.44 Million | 232.37 Million | 249.02 Million | 192.92 Million |
| Gross Profit | 255.61 Million | 254.36 Million | 215.53 Million | 122.12 Million | 125.31 Million | 93.1 Million |
| Operating Expenses | 213.87 Million | 185.1 Million | 166.35 Million | 82.26 Million | 86.69 Million | 64.3 Million |
| Selling, General and Administrative Expenses | 207.04 Million | 185.1 Million | 166.35 Million | 80.72 Million | 86.69 Million | 62.13 Million |
| Research and Development Expenses | - | - | - | - | - | 2.17 Million |
| Other Expenses | 6.82 Million | - | -810 Thousand | 1.53 Million | -2.11 Million | 137 Thousand |
| Cost and Expenses | 764.8 Million | 719.83 Million | 611.8 Million | 314.63 Million | 335.72 Million | 257.23 Million |
| Operating Income | 72.15 Million | 63.94 Million | 35.88 Million | 39.87 Million | 36.58 Million | 26.57 Million |
| Interest Expense | 24.37 Million | 16.44 Million | 11.85 Million | 3.46 Million | 4.95 Million | 3.58 Million |
| Income Tax Expense | 12.47 Million | 12.16 Million | 8.59 Million | 8.34 Million | 4.94 Million | 6.94 Million |
| Earnings before Tax | 50.31 Million | 47.47 Million | 20.12 Million | 34.81 Million | 30.68 Million | 24.6 Million |
| Net Income | 37.84 Million | 35.31 Million | 11.53 Million | 26.46 Million | 25.74 Million | 17.65 Million |
| Earnings Per Share Basic | 0.57 | 0.55 | 0.19 | 0.52 | 0.53 | 0.40 |
| Earnings Per Share Diluted | 0.57 | 0.55 | 0.19 | 0.52 | 0.53 | 0.40 |
| Weighted Average Shares Outstanding | 66.28 Million | 64.33 Million | 61.83 Million | 50.75 Million | 48.39 Million | 43.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.47 Million | 64.49 Million | 62.23 Million | 50.9 Million | 48.73 Million | 44.44 Million |
| Gross Margin | 0.31 | 0.32 | 0.33 | 0.34 | 0.33 | 0.33 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.14 | 0.14 |
| Profit Margin | 0.05 | 0.04 | 0.02 | 0.07 | 0.07 | 0.06 |
| EBITDA | 122.69 Million | 113.02 Million | 81.3 Million | 55.62 Million | 51.75 Million | 38 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.11 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 221.34 Million | 209.44 Million | 836.95 Million | 216.83 Million | 210.09 Million | 198.39 Million |
| Cost of Revenue | 138.37 Million | 134.05 Million | 581.34 Million | 142.51 Million | 137.53 Million | 131.29 Million |
| Gross Profit | 82.97 Million | 75.39 Million | 255.61 Million | 74.32 Million | 72.56 Million | 67.1 Million |
| Operating Expenses | 59.6 Million | 58.86 Million | 179.78 Million | 53.95 Million | 51.93 Million | 50.87 Million |
| Selling, General and Administrative Expenses | 59.6 Million | 58.86 Million | - | 53.95 Million | 51.93 Million | 50.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.11 Million | - | -492 Thousand | - | - | - |
| Cost and Expenses | 197.97 Million | 192.91 Million | 761.12 Million | 196.47 Million | 189.47 Million | 182.17 Million |
| Operating Income | 23.36 Million | 16.53 Million | 75.82 Million | 20.36 Million | 20.62 Million | 16.22 Million |
| Interest Expense | 4.77 Million | 4.67 Million | 24.37 Million | 5.22 Million | 6.35 Million | 6.16 Million |
| Income Tax Expense | 4.25 Million | 3.54 Million | 12.47 Million | 4.1 Million | 3.05 Million | 2.93 Million |
| Earnings before Tax | 15.21 Million | 14.58 Million | 50.31 Million | 15.06 Million | 15.11 Million | 11.71 Million |
| Net Income | 10.96 Million | 11.04 Million | 37.84 Million | 10.95 Million | 12.05 Million | 8.78 Million |
| Earnings Per Share Basic | 0.15 | 0.16 | - | 0.15 | 0.19 | 0.14 |
| Earnings Per Share Diluted | 0.15 | 0.16 | - | 0.15 | 0.18 | 0.14 |
| Weighted Average Shares Outstanding | 70.98 Million | 70.94 Million | 66.28 Million | 70.94 Million | 65.14 Million | 64.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.4 Million | 71.21 Million | 66.47 Million | 70.94 Million | 65.35 Million | 64.79 Million |
| Gross Margin | 0.37 | 0.36 | 0.31 | 0.34 | 0.35 | 0.34 |
| EBIT Margin | 0.16 | 0.14 | - | 0.15 | 0.16 | 0.14 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 |
| EBITDA | 35.91 Million | 28.79 Million | - | 32.68 Million | 32.82 Million | 28.45 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.09 | 0.09 | 0.10 | 0.08 |
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