Development
Savaria Corporation
SIS.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.00% | 1.48% | -1.84% | 7.97% | 3.90% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.00% | 1.48% | -1.84% | 7.97% | 3.90% |
| Cost of Revenue | -2.53% | -2.60% | -1.36% | 4.55% | 4.30% |
| Gross Profit | 11.97% | 10.21% | -2.77% | 15.25% | 3.04% |
| SG&A Expenses | 13.46% | 10.42% | 3.26% | 4.52% | -4.27% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.22% | 0.66% | -0.11% | 4.54% | 2.16% |
| Operating Income | 8.90% | 9.69% | -17.83% | 63.40% | 22.41% |
| Income Before Tax | 9.96% | -2.34% | -1.47% | 5.82% | 229.56% |
| Income Tax Expenses | 70.00% | -33.48% | -12.36% | 5.99% | -23.04% |
| Earnings from Continuing Operations | -2.88% | 10.82% | 2.79% | 5.75% | 1,006.01% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.88% | 10.82% | 2.79% | 5.75% | 1,006.01% |
| EBIT | 8.90% | 9.69% | -17.83% | 63.40% | 22.41% |
| EBITDA | 15.23% | 7.03% | -13.27% | 24.50% | -30.49% |
| EPS Basic | -11.88% | 9.52% | 2.53% | 5.48% | 1,000.85% |
| Normalized Basic EPS | 10.28% | -8.08% | -9.91% | 16.25% | 42.54% |
| EPS Diluted | -11.88% | 9.46% | 2.53% | 5.22% | 1,000.85% |
| Normalized Diluted EPS | 10.20% | -8.34% | -10.15% | 16.46% | 43.53% |
| Average Basic Shares Outstanding | 10.23% | 1.18% | 0.30% | 0.37% | 0.25% |
| Average Diluted Shares Outstanding | 10.36% | 1.38% | 0.48% | 0.19% | -0.35% |
| Dividend Per Share | -0.31% | -0.51% | -1.12% | -2.63% | -3.43% |
| Payout Ratio | 0.13% | -0.09% | -0.04% | -0.08% | -0.91% |