Savaria Corporation
SIS.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 640.08M | 633.52M | 631.39M | 633.29M | 633.12M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 640.08M | 633.52M | 631.39M | 633.29M | 633.12M |
| Cost of Revenue | 393.96M | 393.38M | 394.57M | 398.55M | 403.93M |
| Gross Profit | 246.11M | 240.14M | 236.82M | 234.74M | 229.20M |
| SG&A Expenses | 159.74M | 157.57M | 156.91M | 157.22M | 155.41M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 553.70M | 550.95M | 551.48M | 555.77M | 559.33M |
| Operating Income | 86.38M | 82.57M | 79.91M | 77.51M | 73.79M |
| Income Before Tax | 59.81M | 52.38M | 47.98M | 47.04M | 45.11M |
| Income Tax Expenses | 15.55M | 14.08M | 13.15M | 12.28M | 11.92M |
| Earnings from Continuing Operations | 44.25 | 38.30 | 34.83 | 34.76 | 33.19 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 44.25M | 38.30M | 34.83M | 34.76M | 33.19M |
| EBIT | 86.38M | 82.57M | 79.91M | 77.51M | 73.79M |
| EBITDA | 110.21M | 106.40M | 103.65M | 101.34M | 96.88M |
| EPS Basic | 0.62 | 0.54 | 0.49 | 0.49 | 0.47 |
| Normalized Basic EPS | 0.67 | 0.61 | 0.57 | 0.56 | 0.52 |
| EPS Diluted | 0.61 | 0.53 | 0.49 | 0.49 | 0.46 |
| Normalized Diluted EPS | 0.67 | 0.60 | 0.57 | 0.55 | 0.51 |
| Average Basic Shares Outstanding | 285.69M | 285.34M | 284.91M | 284.46M | 284.05M |
| Average Diluted Shares Outstanding | 288.16M | 287.81M | 287.36M | 286.71M | 285.55M |
| Dividend Per Share | 0.39 | 0.39 | 0.38 | 0.38 | 0.38 |
| Payout Ratio | 62.32% | 71.39% | 77.86% | 78.35% | 81.73% |