HRX — Heroux Devtek Income Statement

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Annual income statement for Heroux Devtek, fiscal year end - March 31st, CAD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	484	613	571	536	544
Cost of Revenue
Gross Profit	83.2	103	94.9	91.1	73.5
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	446	640	535	488	516
Operating Profit	37.9	-26.9	35.7	47.8	27.4
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	30.4	-37.9	26.2	40.5	18.6
Provision for Income Taxes
Net Income After Taxes	26.2	-46.9	19.8	32.1	13.8
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	26.4	-50.1	20.1	32.5	13.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.4	-50.1	20.1	32.5	13.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.813	0.147	0.378	0.641	0.227