Equities

Clarke Inc

Clarke Inc

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Income statement Back to Overview

In millions of CAD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue746541
OPERATING EXPENSES
Cost of revenue total474026
Selling, general and admin. expenses, total8.085.863.83
Depreciation/amortization109.5710
Unusual expense(income)(3.51)(0.9)(3.75)
Other operating expenses, total(8.12)--0.03
Total operating expense615437
Operating income12114.85
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5.115.3320
Provision for income taxes1.692.103.35
Net income after taxes3.423.2316
Minority interest------
Net income before extra. Items3.423.2316
Total extraordinary items------
Net income3.423.2316
Inc.avail. to common excl. extra. Items3.423.2316
Inc.avail. to common incl. extra. Items3.423.2316
EPS RECONCILIATION
Basic/primary weighted average shares141415
Basic/primary eps excl. extra items0.240.231.12
Basic/primary eps incl. extra items0.240.231.12
Dilution adjustment------
Diluted weighted average shares141418
Diluted eps excl. extra items0.240.230.89
Diluted eps incl. extra items0.240.230.89
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.196.506.01
SUPPLEMENTAL INCOME
Depreciation, supplemental109.5710
Total special items(3.5)(0.9)(3.56)
NORMALISED INCOME
Normalized income before taxes1.614.4316
Effect of special items on income taxes(1.16)(0.36)(0.6)
Income tax excluding impact of special items0.531.752.74
Normalized income after tax1.082.6813
Normalized income avail. to common1.082.6813
Basic normalized EPS0.080.190.91
Diluted normalized EPS0.080.190.73
Data Provided by LSEG
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