GIL.TO Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2016 (Q4)
01-03
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
Report Filing: 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
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Revenue 695796000 782709000 869901000 840438000 702900000 720022000
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Cost of Revenue 484663000 546151000 630664000 623842000 515200000 485197000
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Gross Profit 211133000 236558000 239237000 216596000 187700000 234825000
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Operating Expenses 106036000 58411000 84219000 33901000 59700000 75806000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 102738000 88269000 82213000 78064000 81800000 75806000
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Other Operating Expenses 3298000 -29858000 2006000 -44163000 -22100000 0
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Operating Income 105097000 178147000 155018000 182695000 128000000 159019000
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Net Interest(Non Operating) -17153000 -14485000 0 4985000 -4839000 -2819000
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Interest Income 0 0 14948000 20594000 12161000 10463000
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Interest Expense 17153000 14485000 14948000 15609000 17000000 13282000
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Equity & Other Income/(Expense) -5573000 -6754000 -20748000 -25716000 -12161000 -76851000
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Income Before Tax 82371000 156908000 134270000 161964000 111000000 79349000
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Income Tax Expense 3704000 3600000 6903000 6676000 13400000 -4551000
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Income Attributable to Non-Controlling Interest 0 0 0 0 -17000 0
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Net Income 78667000 153308000 127367000 155288000 97617000 83900000
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Depreciation and Amortization 31588000 30783000 31322000 31603000 2800000 28037000
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EBITDA 136685000 208930000 186340000 214298000 130800000 187056000
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Earnings Per Share (EPS) 0.47 0.89 0.73 0.87 0.54 0.47
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Diluted Earnings Per Share 0.47 0.89 0.73 0.87 0.54 0.47
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Weighted Average Shares Outstanding 168869000 171495000 175087000 177624000 179543000 178510638
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Diluted Weighted Average Shares Outstanding 168869000 172256180 175348000 177902000 180740741 179897000
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