Savaria Corporation
SIS.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 633.12M | 633.13M | 619.05M | 620.17M | 617.04M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 633.12M | 633.13M | 619.05M | 620.17M | 617.04M |
| Cost of Revenue | 403.93M | 407.84M | 404.45M | 408.23M | 410.95M |
| Gross Profit | 229.20M | 225.28M | 214.60M | 211.94M | 206.09M |
| SG&A Expenses | 154.58M | 154.80M | 152.83M | 152.59M | 148.16M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 558.50M | 562.64M | 557.28M | 560.82M | 559.11M |
| Operating Income | 74.62M | 70.49M | 61.77M | 59.34M | 57.93M |
| Income Before Tax | 45.96M | 44.28M | 41.88M | 37.29M | 36.29M |
| Income Tax Expenses | 12.15M | 11.03M | 10.10M | 9.24M | 8.00M |
| Earnings from Continuing Operations | 33.81 | 33.25 | 31.78 | 28.05 | 28.29 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 33.81M | 33.25M | 31.78M | 28.05M | 28.29M |
| EBIT | 74.62M | 70.49M | 61.77M | 59.34M | 57.93M |
| EBITDA | 97.71M | 93.29M | 84.65M | 82.36M | 79.91M |
| EPS Basic | 0.48 | 0.48 | 0.47 | 0.42 | 0.44 |
| Normalized Basic EPS | 0.53 | 0.50 | 0.44 | 0.40 | 0.39 |
| EPS Diluted | 0.47 | 0.47 | 0.46 | 0.42 | 0.43 |
| Normalized Diluted EPS | 0.53 | 0.50 | 0.44 | 0.40 | 0.39 |
| Average Basic Shares Outstanding | 284.05M | 278.07M | 271.62M | 265.13M | 258.55M |
| Average Diluted Shares Outstanding | 285.55M | 279.09M | 272.48M | 265.91M | 259.24M |
| Dividend Per Share | 0.38 | 0.38 | 0.39 | 0.39 | 0.39 |
| Payout Ratio | 80.22% | 80.02% | 82.14% | 90.77% | 87.84% |
