Savaria Corporation
SIS.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.61% | 2.99% | 0.25% | 2.34% | 2.82% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.61% | 2.99% | 0.25% | 2.34% | 2.82% |
| Cost of Revenue | -1.71% | -1.41% | -2.55% | -0.56% | 1.19% |
| Gross Profit | 11.21% | 12.04% | 5.97% | 8.43% | 6.22% |
| SG&A Expenses | 4.33% | 6.63% | 6.02% | 7.12% | 2.95% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -0.11% | 0.68% | -0.34% | 1.42% | 1.65% |
| Operating Income | 28.81% | 26.06% | 5.86% | 11.95% | 15.62% |
| Income Before Tax | 26.66% | 21.12% | 14.16% | 2.60% | 23.72% |
| Income Tax Expenses | 51.94% | 20.63% | 6.88% | -1.21% | -19.08% |
| Earnings from Continuing Operations | 19.52% | 21.29% | 16.69% | 3.92% | 45.47% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.52% | 21.29% | 16.69% | 3.92% | 45.47% |
| EBIT | 28.81% | 26.06% | 5.86% | 11.95% | 15.62% |
| EBITDA | 22.27% | 19.97% | 5.11% | 7.79% | -4.22% |
| EPS Basic | 8.82% | 12.76% | 10.73% | 0.67% | 44.72% |
| Normalized Basic EPS | 35.72% | 25.91% | 9.84% | 3.11% | 9.36% |
| EPS Diluted | 9.21% | 12.76% | 11.47% | 0.51% | 45.38% |
| Normalized Diluted EPS | 35.34% | 25.68% | 9.64% | 2.98% | 9.42% |
| Average Basic Shares Outstanding | 9.87% | 7.87% | 5.45% | 3.02% | 0.53% |
| Average Diluted Shares Outstanding | 10.15% | 8.03% | 5.60% | 3.10% | 0.42% |
| Dividend Per Share | -0.73% | -0.60% | -0.41% | -1.13% | -1.91% |
| Payout Ratio | -0.09% | -0.11% | -0.10% | -0.02% | -0.32% |
