Financials in USD. Standardized financial statements.
A compact view of how Sears Canada Inc. turns revenue into operating income and net income.
| Metric | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.61B | $3.15B | $3.42B | $3.99B | $4.35B | $4.62B | $4.94B | $5.20B | $5.73B | $6.33B |
| Revenue Growth? | -16.9% | -8.1% | -14.2% | -8.2% | -5.9% | -6.5% | -5.0% | -9.3% | -9.4% | 0.0% |
| Cost of Revenue? | $1.90B | $2.15B | $2.31B | $2.55B | $2.75B | $2.93B | $3.00B | $4.71B | $5.21B | $5.78B |
| Gross Profit? | $713.10M | $999.80M | $1.12B | $1.44B | $1.60B | $1.69B | $1.94B | $488.30M | $520.10M | $542.60M |
| Gross Margin? | +27.3% | +31.8% | +32.6% | +36.2% | +36.7% | +36.5% | +39.3% | +9.4% | +9.1% | +8.6% |
| Operating Expenses? | $1.14B | $1.30B | $1.52B | $1.63B | $1.63B | $1.74B | $1.76B | $117.40M | $126.90M | $150.10M |
| Operating Income? | -$422.40M | -$298.30M | -$407.30M | -$187.80M | -$71.80M | -$50.90M | $183.10M | $370.90M | $393.20M | $392.50M |
| EBITDA? | -$277.90M | -$4.60M | -$269.70M | $612.20M | $255.80M | $74.00M | $314.10M | $490.20M | $558.90M | $542.60M |
| Income Before Tax | -$318.20M | -$62.70M | -$360.00M | $490.00M | $114.20M | -$56.90M | $173.90M | $347.60M | $422.00M | $462.00M |
| Income Tax Expense | $2.80M | $5.20M | -$21.20M | $43.50M | $13.00M | -$6.60M | $58.70M | $112.90M | $131.30M | $153.50M |
| Net Income? | -$321.00M | -$67.90M | -$338.80M | $446.50M | $101.20M | -$50.30M | $115.20M | $234.70M | $290.70M | $308.50M |
| EPS? | $-3.15 | $-0.67 | $-3.33 | $4.38 | $0.99 | $-0.48 | $1.07 | $2.18 | $2.70 | $2.87 |
| Diluted EPS? | $-3.15 | $-0.67 | $-3.33 | $4.38 | $0.99 | $-0.48 | $1.07 | $2.18 | $2.70 | $2.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality