Shawcor Ltd. (MATR.TO)
CAD 12.73
(-3.63%)
CAD 12.73
(-3.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 925.27 Million | 1.25 Billion | 1.14 Billion | 1.17 Billion | 1.48 Billion | 1.4 Billion |
| Cost of Revenue | 628.83 Million | 890.58 Million | 824.87 Million | 855.94 Million | 1.06 Billion | 974.79 Million |
| Gross Profit | 296.43 Million | 364.7 Million | 318.12 Million | 322.53 Million | 427.03 Million | 434.07 Million |
| Operating Expenses | 214.89 Million | 314.85 Million | 288.24 Million | 337.23 Million | 413.26 Million | 395.39 Million |
| Selling, General and Administrative Expenses | 139.21 Million | 234.65 Million | 202.37 Million | 234.18 Million | 299.75 Million | 300.29 Million |
| Research and Development Expenses | 8.56 Million | 8.78 Million | 8.1 Million | 10.51 Million | 12.64 Million | 11.87 Million |
| Other Expenses | 67.11 Million | -12.74 Million | -6.1 Million | -1.76 Million | -3.99 Million | -4.79 Million |
| Cost and Expenses | 843.72 Million | 1.2 Billion | 1.11 Billion | 1.19 Billion | 1.47 Billion | 1.37 Billion |
| Operating Income | 81.54 Million | 68.95 Million | -45.22 Million | -261.33 Million | -46.41 Million | 50.61 Million |
| Interest Expense | 23.15 Million | 22.6 Million | 22.42 Million | 25.66 Million | 22.96 Million | 15.08 Million |
| Income Tax Expense | 5.4 Million | -19.27 Million | 12.06 Million | 8.62 Million | -36.13 Million | 7.82 Million |
| Earnings before Tax | 61.26 Million | -50.25 Million | -68.56 Million | -225.93 Million | -69.43 Million | 34 Million |
| Net Income | 87.18 Million | -29.98 Million | -79.11 Million | -234.16 Million | -33.29 Million | 25.87 Million |
| Earnings Per Share Basic | 1.26 | -0.43 | -1.12 | -3.33 | -0.47 | 0.37 |
| Earnings Per Share Diluted | 1.25 | -0.43 | -1.12 | -3.33 | -0.47 | 0.37 |
| Weighted Average Shares Outstanding | 69.2 Million | 70.46 Million | 70.46 Million | 70.36 Million | 70.14 Million | 70.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.78 Million | 70.46 Million | 70.46 Million | 70.36 Million | 70.14 Million | 70.26 Million |
| Gross Margin | 0.32 | 0.29 | 0.28 | 0.27 | 0.29 | 0.31 |
| EBIT Margin | 0.13 | 0.09 | 0.09 | 0.07 | 0.09 | 0.09 |
| Profit Margin | 0.09 | -0.02 | -0.07 | -0.20 | -0.02 | 0.02 |
| EBITDA | 121.27 Million | 147.78 Million | 29.85 Million | -117.86 Million | 39.92 Million | 132.03 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | -0.04 | -0.22 | -0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 253.85 Million | 224.46 Million | 925.27 Million | 210.76 Million | 225.4 Million | 400.63 Million |
| Cost of Revenue | 183.05 Million | 168.1 Million | 628.83 Million | 144.89 Million | 152.01 Million | 272.72 Million |
| Gross Profit | 70.8 Million | 56.35 Million | 296.43 Million | 65.87 Million | 73.39 Million | 127.91 Million |
| Operating Expenses | 38.79 Million | 42.91 Million | 184.63 Million | 44.06 Million | 37.81 Million | 102.63 Million |
| Selling, General and Administrative Expenses | 36.26 Million | 40.51 Million | - | 33.17 Million | 25.62 Million | 80.19 Million |
| Research and Development Expenses | 2.52 Million | 2.39 Million | - | 2 Million | 2.4 Million | 2.41 Million |
| Other Expenses | -6.75 Million | - | - | - | - | - |
| Cost and Expenses | 221.84 Million | 211.02 Million | 813.47 Million | 188.95 Million | 189.82 Million | 375.35 Million |
| Operating Income | 32.01 Million | 13.44 Million | 81.54 Million | 2.31 Million | 25.97 Million | 28.44 Million |
| Interest Expense | 7.91 Million | 5.83 Million | 23.15 Million | 6.4 Million | 5.83 Million | 6.26 Million |
| Income Tax Expense | 5.35 Million | 5.81 Million | 5.4 Million | -4.99 Million | 2.48 Million | 6.15 Million |
| Earnings before Tax | 17.52 Million | 5.58 Million | 61.26 Million | -2.66 Million | 20.63 Million | 19.18 Million |
| Net Income | 2.09 Million | -5.84 Million | 87.18 Million | -23.02 Million | 71.91 Million | 13.06 Million |
| Earnings Per Share Basic | 0.03 | -0.09 | - | -0.35 | 1.04 | 0.19 |
| Earnings Per Share Diluted | 0.03 | -0.09 | - | -0.35 | 1.03 | 0.19 |
| Weighted Average Shares Outstanding | 66.36 Million | 66.31 Million | 69.2 Million | 66.23 Million | 69.34 Million | 69.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.79 Million | 66.31 Million | 69.78 Million | 66.23 Million | 69.99 Million | 70.16 Million |
| Gross Margin | 0.28 | 0.25 | 0.32 | 0.31 | 0.33 | 0.32 |
| EBIT Margin | 0.16 | 0.10 | - | 0.15 | 0.20 | 0.11 |
| Profit Margin | 0.01 | -0.03 | 0.09 | -0.11 | 0.32 | 0.03 |
| EBITDA | 41.83 Million | 22.43 Million | - | 32.12 Million | 45.85 Million | 46.05 Million |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.09 | 0.01 | 0.12 | 0.07 |
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