Savaria Corporation (TSX:SIS)
Canada
· Delayed Price · Currency is CAD 26.00
-0.41 (-1.55%)
Mar 6, 2026, 10:54 AM EST
Savaria Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 913.53 | 867.76 | 836.95 | 789.09 | 660.98 | Upgrade
|
| Revenue Growth (YoY) | 5.27% | 3.68% | 6.07% | 19.38% | 86.46% | Upgrade
|
| Cost of Revenue | 559.72 | 546.05 | 550.93 | 534.72 | 445.45 | Upgrade
|
| Gross Profit | 353.81 | 321.71 | 286.02 | 254.37 | 215.54 | Upgrade
|
| Selling, General & Admin | 225.16 | 215.43 | 207.04 | 185.11 | 166.36 | Upgrade
|
| Other Operating Expenses | 4.61 | - | - | - | - | Upgrade
|
| Operating Expenses | 229.78 | 215.43 | 207.04 | 185.11 | 166.36 | Upgrade
|
| Operating Income | 124.03 | 106.29 | 78.98 | 69.26 | 49.18 | Upgrade
|
| Interest Expense | -15.12 | -19.64 | -24.38 | -17.56 | -13.25 | Upgrade
|
| Interest & Investment Income | - | 0.49 | 0.87 | 0.43 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.58 | 1.77 | -0.1 | -1.84 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.9 | -0.1 | 0.77 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 108.91 | 87.81 | 57.14 | 52.79 | 33.42 | Upgrade
|
| Merger & Restructuring Charges | -18.65 | -23.03 | -5.44 | -5.32 | -10.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.88 | -1.39 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.81 | Upgrade
|
| Pretax Income | 90.26 | 65.67 | 50.32 | 47.47 | 20.13 | Upgrade
|
| Income Tax Expense | 21.49 | 17.16 | 12.47 | 12.16 | 8.59 | Upgrade
|
| Net Income | 68.77 | 48.51 | 37.84 | 35.31 | 11.54 | Upgrade
|
| Net Income to Common | 68.77 | 48.51 | 37.84 | 35.31 | 11.54 | Upgrade
|
| Net Income Growth | 41.77% | 28.19% | 7.17% | 206.12% | -56.41% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 71 | 66 | 64 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 66 | 64 | 62 | Upgrade
|
| Shares Change (YoY) | 0.52% | 7.78% | 3.08% | 3.62% | 22.26% | Upgrade
|
| EPS (Basic) | 0.96 | 0.68 | 0.57 | 0.55 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.68 | 0.57 | 0.55 | 0.19 | Upgrade
|
| EPS Growth | 39.71% | 19.30% | 3.85% | 194.20% | -64.13% | Upgrade
|
| Free Cash Flow | 125.45 | 108.17 | 67.82 | 79.23 | 50.71 | Upgrade
|
| Free Cash Flow Per Share | 1.74 | 1.51 | 1.02 | 1.23 | 0.81 | Upgrade
|
| Dividend Per Share | - | 0.526 | 0.520 | 0.507 | 0.487 | Upgrade
|
| Dividend Growth | - | 1.31% | 2.48% | 4.11% | 4.51% | Upgrade
|
| Gross Margin | 38.73% | 37.07% | 34.17% | 32.24% | 32.61% | Upgrade
|
| Operating Margin | 13.58% | 12.25% | 9.44% | 8.78% | 7.44% | Upgrade
|
| Profit Margin | 7.53% | 5.59% | 4.52% | 4.47% | 1.75% | Upgrade
|
| Free Cash Flow Margin | 13.73% | 12.46% | 8.10% | 10.04% | 7.67% | Upgrade
|
| EBITDA | 165.34 | 138.77 | 109.97 | 99.25 | 79.42 | Upgrade
|
| EBITDA Margin | 18.10% | 15.99% | 13.14% | 12.58% | 12.02% | Upgrade
|
| D&A For EBITDA | 41.31 | 32.48 | 30.99 | 29.99 | 30.24 | Upgrade
|
| EBIT | 124.03 | 106.29 | 78.98 | 69.26 | 49.18 | Upgrade
|
| EBIT Margin | 13.58% | 12.25% | 9.44% | 8.78% | 7.44% | Upgrade
|
| Effective Tax Rate | 23.81% | 26.13% | 24.79% | 25.62% | 42.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.