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Pollard Banknote Limited (PBL.TO)

Toronto - Toronto Real Time Price. Currency in CAD
23.74-0.02 (-0.08%)
At close: 03:59PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
528,205
520,441
483,721
459,014
414,134
Cost of Revenue
430,360
434,624
400,338
368,261
323,089
Gross Profit
97,845
85,817
83,383
90,753
91,045
Operating Expense
84,289
78,974
67,369
58,978
45,971
Operating Income
13,556
6,843
16,014
31,775
45,074
Net Non Operating Interest Income Expense
-9,973
-10,517
-8,259
-4,980
-4,841
Other Income Expense
42,907
41,216
14,460
320
5,909
Pretax Income
46,490
37,542
22,215
27,115
46,142
Tax Provision
8,640
6,124
2,938
7,414
12,854
Net Income Common Stockholders
37,850
31,418
19,277
19,701
33,288
Diluted NI Available to Com Stockholders
37,850
31,418
19,277
19,701
33,288
Basic EPS
1.15
1.17
0.72
0.74
1.30
Diluted EPS
1.12
1.15
0.71
0.73
1.28
Basic Average Shares
26,927
26,938
26,918
26,744
25,644
Diluted Average Shares
27,357
27,413
27,230
27,058
26,024
Total Operating Income as Reported
61,809
46,016
34,194
33,517
50,041
Total Expenses
514,649
513,598
467,707
427,239
369,060
Net Income from Continuing & Discontinued Operation
37,850
31,418
19,277
19,701
33,288
Normalized Income
42,708
29,874
26,463
28,805
31,065
Interest Expense
9,973
10,517
8,259
4,980
4,841
Net Interest Income
-9,973
-10,517
-8,259
-4,980
-4,841
EBIT
56,463
48,059
30,474
32,095
50,983
EBITDA
100,799
93,049
71,456
71,649
82,450
Reconciled Cost of Revenue
430,360
434,624
400,338
368,261
323,089
Reconciled Depreciation
44,336
44,990
40,982
39,554
31,467
Net Income from Continuing Operation Net Minority Interest
37,850
31,418
19,277
19,701
33,288
Total Unusual Items Excluding Goodwill
-5,967
1,845
-8,279
-12,540
3,079
Total Unusual Items
-5,967
1,845
-8,279
-12,540
3,079
Normalized EBITDA
106,766
91,204
79,735
84,189
79,371
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,109
300.735
-1,093
-3,436
855.962