Savaria Corporation
SIS.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 653.96M | 640.08M | 633.52M | 631.39M | 633.29M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 653.96M | 640.08M | 633.52M | 631.39M | 633.29M |
| Cost of Revenue | 400.63M | 393.96M | 393.38M | 394.57M | 398.55M |
| Gross Profit | 253.33M | 246.11M | 240.14M | 236.82M | 234.74M |
| SG&A Expenses | 161.13M | 159.74M | 157.57M | 156.91M | 157.22M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 723.00K | -- | -- | -- | -- |
| Total Operating Expenses | 562.49M | 553.70M | 550.95M | 551.48M | 555.77M |
| Operating Income | 91.47M | 86.38M | 82.57M | 79.91M | 77.51M |
| Income Before Tax | 64.73M | 60.64M | 53.21M | 48.81M | 47.87M |
| Income Tax Expenses | 15.39M | 15.78M | 14.30M | 13.37M | 12.50M |
| Earnings from Continuing Operations | 49.33 | 44.86 | 38.91 | 35.44 | 35.37 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 49.33M | 44.86M | 38.91M | 35.44M | 35.37M |
| EBIT | 91.47M | 86.38M | 82.57M | 79.91M | 77.51M |
| EBITDA | 116.55M | 110.21M | 106.40M | 103.65M | 101.34M |
| EPS Basic | 0.69 | 0.63 | 0.55 | 0.50 | 0.50 |
| Normalized Basic EPS | 0.71 | 0.68 | 0.61 | 0.58 | 0.56 |
| EPS Diluted | 0.68 | 0.62 | 0.54 | 0.49 | 0.49 |
| Normalized Diluted EPS | 0.70 | 0.67 | 0.61 | 0.57 | 0.56 |
| Average Basic Shares Outstanding | 285.81M | 285.69M | 285.34M | 284.91M | 284.46M |
| Average Diluted Shares Outstanding | 288.12M | 288.16M | 287.81M | 287.36M | 286.71M |
| Dividend Per Share | 0.39 | 0.39 | 0.38 | 0.38 | 0.38 |
| Payout Ratio | 56.53% | 61.47% | 70.27% | 76.51% | 77.00% |