Savaria Corporation (TSX:SIS)
Canada · Delayed Price · Currency is CAD 29.11
+0.49 (1.71%)
Jun 5, 2026, 4:00 PM EST
Savaria Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 928.84 | 913.53 | 867.76 | 836.95 | 789.09 | 660.98 | |
Revenue Growth (YoY) | 5.72% | 5.27% | 3.68% | 6.07% | 19.38% | 86.46% |
Cost of Revenue | 566.55 | 559.72 | 546.05 | 550.93 | 534.72 | 445.45 |
Gross Profit | 362.29 | 353.81 | 321.71 | 286.02 | 254.37 | 215.54 |
Selling, General & Admin | 227.18 | 225.16 | 215.43 | 207.04 | 185.11 | 166.36 |
Other Operating Expenses | 18 | 23.26 | 22.15 | 6.83 | 5.32 | 13.3 |
Total Operating Expenses | 245.18 | 248.43 | 237.58 | 213.87 | 190.43 | 179.65 |
Operating Income | 117.11 | 105.38 | 84.14 | 72.15 | 63.94 | 35.88 |
Interest Expense | -14.67 | -15.12 | -18.47 | -21.84 | -16.47 | -15.76 |
Total Non-Operating Income (Expense) | -14.67 | -15.12 | -18.47 | -21.84 | -16.47 | -15.76 |
Pretax Income | 102.45 | 90.26 | 65.67 | 50.32 | 47.47 | 20.13 |
Provision for Income Taxes | 23.48 | 21.49 | 17.16 | 12.47 | 12.16 | 8.59 |
Net Income | 78.97 | 68.77 | 48.51 | 37.84 | 35.31 | 11.54 |
Net Income to Common | 78.97 | 68.77 | 48.51 | 37.84 | 35.31 | 11.54 |
Net Income Growth | 56.80% | 41.77% | 28.19% | 7.17% | 206.12% | -56.41% |
Shares Outstanding (Basic) | 72 | 71 | 71 | 66 | 64 | 62 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 66 | 64 | 62 |
Shares Change (YoY) | 0.67% | 0.52% | 7.78% | 3.08% | 3.62% | 22.26% |
EPS (Basic) | 1.10 | 0.96 | 0.68 | 0.57 | 0.55 | 0.19 |
EPS (Diluted) | 1.09 | 0.95 | 0.68 | 0.57 | 0.55 | 0.19 |
EPS Growth | 57.97% | 39.71% | 19.30% | 3.64% | 189.47% | -63.46% |
Free Cash Flow | 128.86 | 125.45 | 108.17 | 67.82 | 79.23 | 50.71 |
Free Cash Flow Growth | 2.72% | 15.98% | 59.50% | -14.41% | 56.24% | 10.37% |
Free Cash Flow Per Share | 1.78 | 1.74 | 1.51 | 1.02 | 1.23 | 0.81 |
Dividends Per Share | 0.552 | 0.547 | 0.526 | 0.520 | 0.507 | 0.487 |
Dividend Growth | 0.93% | 3.95% | 1.23% | 2.48% | 4.11% | 4.51% |
Gross Margin | 39.00% | 38.73% | 37.07% | 34.17% | 32.24% | 32.61% |
Operating Margin | 12.61% | 11.54% | 9.70% | 8.62% | 8.10% | 5.43% |
Profit Margin | 8.50% | 7.53% | 5.59% | 4.52% | 4.47% | 1.75% |
FCF Margin | 13.87% | 13.73% | 12.46% | 8.10% | 10.04% | 7.67% |
EBITDA | 172.51 | 159.93 | 136.33 | 121.28 | 113.04 | 85.21 |
EBITDA Margin | 18.57% | 17.51% | 15.71% | 14.49% | 14.33% | 12.89% |
EBIT | 117.11 | 105.38 | 84.14 | 72.15 | 63.94 | 35.88 |
EBIT Margin | 12.61% | 11.54% | 9.70% | 8.62% | 8.10% | 5.43% |
Effective Tax Rate | 22.92% | 23.81% | 26.13% | 24.79% | 25.62% | 42.69% |