Spartan Delta Corp. (TSX:SDE)
Canada flag Canada · Delayed Price · Currency is CAD
3.230
-0.100 (-3.00%)
Mar 28, 2025, 4:00 PM EST

Spartan Delta Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
267.17592.81,315552.290.84
Upgrade
Revenue Growth (YoY)
-54.93%-54.93%138.19%507.89%5408.73%
Upgrade
Cost of Revenue
104.01183.18309.59153.2142.44
Upgrade
Gross Profit
163.17409.611,006398.9948.4
Upgrade
Selling, General & Admin
18.3620.1825.5421.359.94
Upgrade
Other Operating Expenses
-16.51-50.5934.4330.6717.91
Upgrade
Operating Expenses
118.86169.14283.43161.1656.56
Upgrade
Operating Income
44.31240.48722.25237.83-8.16
Upgrade
Interest Expense
-10.94-40-28.83-13.59-3.01
Upgrade
Interest & Investment Income
7.6723.720.740.410.09
Upgrade
Currency Exchange Gain (Loss)
0.06-0.581.10.31-
Upgrade
Other Non Operating Income (Expenses)
2.67-0.3215.0610.64-
Upgrade
EBT Excluding Unusual Items
43.78223.3710.32235.59-11.08
Upgrade
Merger & Restructuring Charges
--18.3-0.14-4-2.29
Upgrade
Gain (Loss) on Sale of Assets
0.15543.212.10.470.24
Upgrade
Asset Writedown
---7.5--
Upgrade
Other Unusual Items
-3.15.25124.4754.16
Upgrade
Pretax Income
43.93751.3710.03356.5341.04
Upgrade
Income Tax Expense
9.6588.1928.9422.31-6.63
Upgrade
Earnings From Continuing Operations
34.28663.11681.09334.2247.66
Upgrade
Net Income
34.28663.11681.09334.2247.66
Upgrade
Net Income to Common
34.28663.11681.09334.2247.66
Upgrade
Net Income Growth
-94.83%-2.64%103.78%601.22%-
Upgrade
Shares Outstanding (Basic)
17317315611645
Upgrade
Shares Outstanding (Diluted)
17517317513355
Upgrade
Shares Change (YoY)
1.08%-1.13%31.49%140.89%2675.70%
Upgrade
EPS (Basic)
0.203.844.362.891.06
Upgrade
EPS (Diluted)
0.203.823.882.500.86
Upgrade
EPS Growth
-94.82%-1.55%55.20%190.70%-
Upgrade
Free Cash Flow
-15.74171.57354.75-333.18-93.82
Upgrade
Free Cash Flow Per Share
-0.090.992.02-2.50-1.69
Upgrade
Gross Margin
61.07%69.10%76.46%72.25%53.28%
Upgrade
Operating Margin
16.59%40.57%54.91%43.07%-8.98%
Upgrade
Profit Margin
12.83%111.86%51.78%60.52%52.47%
Upgrade
Free Cash Flow Margin
-5.89%28.94%26.97%-60.34%-103.29%
Upgrade
EBITDA
146.74382.59920.47334.6415.51
Upgrade
EBITDA Margin
54.93%64.54%69.98%60.60%17.07%
Upgrade
D&A For EBITDA
102.43142.11198.2396.8123.67
Upgrade
EBIT
44.31240.48722.25237.83-8.16
Upgrade
EBIT Margin
16.59%40.57%54.91%43.07%-8.98%
Upgrade
Effective Tax Rate
21.96%11.74%4.08%6.26%-
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.