Savaria Corporation
SIS.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 633.52M | 631.39M | 633.29M | 633.12M | 633.13M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 633.52M | 631.39M | 633.29M | 633.12M | 633.13M |
| Cost of Revenue | 393.38M | 394.57M | 398.55M | 403.93M | 407.84M |
| Gross Profit | 240.14M | 236.82M | 234.74M | 229.20M | 225.28M |
| SG&A Expenses | 157.57M | 156.91M | 157.22M | 155.41M | 155.63M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 550.95M | 551.48M | 555.77M | 559.33M | 563.47M |
| Operating Income | 82.57M | 79.91M | 77.51M | 73.79M | 69.66M |
| Income Before Tax | 54.24M | 49.83M | 48.90M | 46.97M | 45.28M |
| Income Tax Expenses | 14.57M | 13.64M | 12.78M | 12.42M | 11.30M |
| Earnings from Continuing Operations | 39.67 | 36.19 | 36.12 | 34.55 | 33.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 39.67M | 36.19M | 36.12M | 34.55M | 33.99M |
| EBIT | 82.57M | 79.91M | 77.51M | 73.79M | 69.66M |
| EBITDA | 106.40M | 103.65M | 101.34M | 96.88M | 92.46M |
| EPS Basic | 0.56 | 0.51 | 0.51 | 0.49 | 0.49 |
| Normalized Basic EPS | 0.63 | 0.59 | 0.57 | 0.53 | 0.50 |
| EPS Diluted | 0.55 | 0.50 | 0.50 | 0.48 | 0.48 |
| Normalized Diluted EPS | 0.62 | 0.58 | 0.57 | 0.53 | 0.50 |
| Average Basic Shares Outstanding | 285.34M | 284.91M | 284.46M | 284.05M | 278.07M |
| Average Diluted Shares Outstanding | 287.81M | 287.36M | 286.71M | 285.55M | 279.09M |
| Dividend Per Share | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 |
| Payout Ratio | 68.94% | 74.92% | 75.39% | 78.50% | 78.27% |