Shawcor Ltd
TSX:SCL
Income Statement
Earnings Waterfall
Shawcor Ltd
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%
|
|