Savaria Corporation
SIS.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 159.55M | 156.63M | 161.76M | 155.35M | 159.38M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 159.55M | 156.63M | 161.76M | 155.35M | 159.38M |
| Cost of Revenue | 99.38M | 98.62M | 101.12M | 99.43M | 104.75M |
| Gross Profit | 60.17M | 58.01M | 60.64M | 55.92M | 54.63M |
| SG&A Expenses | 39.99M | 37.85M | 39.65M | 39.73M | 38.18M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 139.37M | 136.47M | 140.77M | 139.16M | 142.93M |
| Operating Income | 20.17M | 20.16M | 20.99M | 16.19M | 16.45M |
| Income Before Tax | 13.00M | 12.95M | 11.12M | 10.82M | 11.07M |
| Income Tax Expenses | 3.37M | 3.40M | 3.11M | 2.63M | 3.02M |
| Earnings from Continuing Operations | 9.63M | 9.55M | 8.01M | 8.19M | 8.06M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.63M | 9.55M | 8.01M | 8.19M | 8.06M |
| EBIT | 20.17M | 20.16M | 20.99M | 16.19M | 16.45M |
| EBITDA | 22.10M | 27.78M | 28.15M | 23.30M | 17.65M |
| EPS Basic | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 |
| Normalized Basic EPS | 0.15 | 0.15 | 0.14 | 0.12 | 0.11 |
| EPS Diluted | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 |
| Normalized Diluted EPS | 0.15 | 0.15 | 0.14 | 0.12 | 0.11 |
| Average Basic Shares Outstanding | 71.39M | 71.13M | 70.99M | 70.94M | 70.99M |
| Average Diluted Shares Outstanding | 72.28M | 71.81M | 71.41M | 71.21M | 71.12M |
| Dividend Per Share | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Payout Ratio | 71.51% | 70.94% | 84.13% | 83.43% | 84.09% |