Development
Savaria Corporation
SIS.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 620.17M | 617.04M | 614.76M | 617.54M | 605.99M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 620.17M | 617.04M | 614.76M | 617.54M | 605.99M |
| Cost of Revenue | 408.23M | 410.95M | 413.68M | 415.03M | 410.54M |
| Gross Profit | 211.94M | 206.09M | 201.08M | 202.51M | 195.46M |
| SG&A Expenses | 153.44M | 149.01M | 145.35M | 144.16M | 142.45M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 561.67M | 559.95M | 559.03M | 559.19M | 552.98M |
| Operating Income | 58.50M | 57.09M | 55.73M | 58.35M | 53.01M |
| Income Before Tax | 37.29M | 36.29M | 36.55M | 36.69M | 36.34M |
| Income Tax Expenses | 9.24M | 8.00M | 9.14M | 9.45M | 9.35M |
| Earnings from Continuing Operations | 28.05 | 28.29 | 27.41 | 27.23 | 26.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 28.05M | 28.29M | 27.41M | 27.23M | 26.99M |
| EBIT | 58.50M | 57.09M | 55.73M | 58.35M | 53.01M |
| EBITDA | 81.51M | 79.07M | 77.58M | 80.54M | 76.40M |
| EPS Basic | 0.42 | 0.44 | 0.43 | 0.42 | 0.42 |
| Normalized Basic EPS | 0.40 | 0.39 | 0.40 | 0.40 | 0.39 |
| EPS Diluted | 0.42 | 0.43 | 0.42 | 0.42 | 0.41 |
| Normalized Diluted EPS | 0.40 | 0.38 | 0.39 | 0.40 | 0.39 |
| Average Basic Shares Outstanding | 265.13M | 258.55M | 257.78M | 257.59M | 257.35M |
| Average Diluted Shares Outstanding | 265.91M | 259.24M | 258.35M | 258.04M | 257.92M |
| Dividend Per Share | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Payout Ratio | 90.77% | 87.84% | 90.35% | 91.18% | 92.56% |