Production (Stage)
Savaria Corporation
SIS.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 631.39M | 633.29M | 633.12M | 633.13M | 619.05M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 631.39M | 633.29M | 633.12M | 633.13M | 619.05M |
| Cost of Revenue | 394.57M | 398.55M | 403.93M | 407.84M | 404.45M |
| Gross Profit | 236.82M | 234.74M | 229.20M | 225.28M | 214.60M |
| SG&A Expenses | 156.91M | 157.22M | 155.41M | 155.63M | 153.66M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 551.48M | 555.77M | 559.33M | 563.47M | 558.11M |
| Operating Income | 79.91M | 77.51M | 73.79M | 69.66M | 60.94M |
| Income Before Tax | 49.41M | 48.48M | 46.55M | 44.86M | 42.47M |
| Income Tax Expenses | 13.53M | 12.66M | 12.31M | 11.19M | 10.26M |
| Earnings from Continuing Operations | 35.88 | 35.81 | 34.24 | 33.68 | 32.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 35.88M | 35.81M | 34.24M | 33.68M | 32.21M |
| EBIT | 79.91M | 77.51M | 73.79M | 69.66M | 60.94M |
| EBITDA | 103.65M | 101.34M | 96.88M | 92.46M | 83.82M |
| EPS Basic | 0.50 | 0.50 | 0.48 | 0.49 | 0.47 |
| Normalized Basic EPS | 0.59 | 0.57 | 0.53 | 0.50 | 0.44 |
| EPS Diluted | 0.49 | 0.50 | 0.47 | 0.48 | 0.47 |
| Normalized Diluted EPS | 0.58 | 0.57 | 0.53 | 0.50 | 0.44 |
| Average Basic Shares Outstanding | 284.91M | 284.46M | 284.05M | 278.07M | 271.62M |
| Average Diluted Shares Outstanding | 287.36M | 286.71M | 285.55M | 279.09M | 272.48M |
| Dividend Per Share | 0.38 | 0.38 | 0.38 | 0.38 | 0.39 |
| Payout Ratio | 75.57% | 76.04% | 79.21% | 78.99% | 81.04% |