Shawcor Ltd
TSX:SCL
Income Statement
Earnings Waterfall
Shawcor Ltd
Revenue
|
1.3B
CAD
|
Cost of Revenue
|
-890.6m
CAD
|
Gross Profit
|
364.7m
CAD
|
Operating Expenses
|
-314.6m
CAD
|
Operating Income
|
50.2m
CAD
|
Other Expenses
|
-80.1m
CAD
|
Net Income
|
-30m
CAD
|
Income Statement
Shawcor Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 178
N/A
|
1 143
-3%
|
1 255
+10%
|
|
Gross Profit | ||||
Cost of Revenue |
(856)
|
(828)
|
(891)
|
|
Gross Profit |
323
N/A
|
315
-2%
|
365
+16%
|
|
Operating Income | ||||
Operating Expenses |
(355)
|
(295)
|
(315)
|
|
Selling, General & Administrative |
(252)
|
(210)
|
(234)
|
|
Research & Development |
(11)
|
(8)
|
(9)
|
|
Depreciation & Amortization |
(93)
|
(78)
|
(71)
|
|
Operating Income |
(33)
N/A
|
19
N/A
|
50
+158%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
34
|
(20)
|
(97)
|
|
Non-Reccuring Items |
(227)
|
(68)
|
(3)
|
|
Pre-Tax Income |
(226)
N/A
|
(69)
+70%
|
(50)
+27%
|
|
Net Income | ||||
Tax Provision |
(9)
|
(12)
|
19
|
|
Income from Continuing Operations |
(235)
|
(81)
|
(31)
|
|
Income to Minority Interest |
0
|
2
|
1
|
|
Net Income (Common) |
(234)
N/A
|
(79)
+66%
|
(30)
+62%
|
|
EPS (Diluted) |
-3.33
N/A
|
-1.12
+66%
|
-0.43
+62%
|