Savaria Corporation
SIS.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.12% | 2.61% | 2.99% | 0.25% | 2.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.12% | 2.61% | 2.99% | 0.25% | 2.34% |
| Cost of Revenue | -2.37% | -1.71% | -1.41% | -2.55% | -0.56% |
| Gross Profit | 10.76% | 11.21% | 12.04% | 5.97% | 8.43% |
| SG&A Expenses | 2.48% | 4.89% | 7.20% | 6.59% | 7.71% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -1.05% | 0.04% | 0.83% | -0.19% | 1.57% |
| Operating Income | 32.48% | 27.38% | 24.58% | 4.44% | 10.38% |
| Income Before Tax | 28.43% | 26.66% | 21.12% | 14.16% | 2.60% |
| Income Tax Expenses | 35.40% | 51.94% | 20.63% | 6.88% | -1.21% |
| Earnings from Continuing Operations | 26.14% | 19.52% | 21.29% | 16.69% | 3.92% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 26.14% | 19.52% | 21.29% | 16.69% | 3.92% |
| EBIT | 32.48% | 27.38% | 24.58% | 4.44% | 10.38% |
| EBITDA | 24.30% | 21.23% | 18.90% | 4.07% | 6.71% |
| EPS Basic | 17.81% | 8.82% | 12.76% | 10.73% | 0.67% |
| Normalized Basic EPS | 42.68% | 33.87% | 24.07% | 8.04% | 1.25% |
| EPS Diluted | 18.36% | 9.21% | 12.76% | 11.47% | 0.51% |
| Normalized Diluted EPS | 41.93% | 33.48% | 23.84% | 7.83% | 1.12% |
| Average Basic Shares Outstanding | 7.29% | 9.87% | 7.87% | 5.45% | 3.02% |
| Average Diluted Shares Outstanding | 7.82% | 10.15% | 8.03% | 5.60% | 3.10% |
| Dividend Per Share | -0.10% | -0.78% | -0.65% | -0.46% | -1.18% |
| Payout Ratio | -0.15% | -0.09% | -0.11% | -0.10% | -0.02% |