Philip Morris CDR (Cad Hedged) (ZYNS.TO)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 7,585,000 | 7,444,000 | 7,446,000 | 6,651,000 | 7,153,000 |
| Cost of Goods | 2,274,000 | 2,572,000 | 2,416,000 | 2,179,000 | 2,402,000 |
| Gross Profit | 5,311,000 | 4,872,000 | 5,030,000 | 4,472,000 | 4,751,000 |
| Operating Expenses | 1,867,000 | 1,967,000 | 1,787,000 | 1,741,000 | 1,962,000 |
| Operating Income | 3,444,000 | 2,905,000 | 3,243,000 | 2,731,000 | 2,789,000 |
| Interest Expense | 167,000 | 274,000 | 163,000 | 162,000 | 129,000 |
| Other Income | -28,000 | 81,000 | -23,000 | -22,000 | -23,000 |
| Pre-tax Income | 3,249,000 | 2,712,000 | 3,057,000 | 2,547,000 | 2,637,000 |
| Income Tax | 697,000 | 613,000 | 640,000 | 528,000 | 596,000 |
| Net Income Continuous | 2,595,000 | 2,119,000 | 2,437,000 | 2,049,000 | 1,987,000 |
| Minority Interests | -177,000 | -143,000 | -130,000 | -102,000 | -161,000 |
| Net Income | $2,418,000 | $1,976,000 | $2,307,000 | $1,947,000 | $1,826,000 |
| EPS Basic Total Ops | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 |
| EPS Basic Continuous Ops | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 |
| EPS Diluted Total Ops | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 |
| EPS Diluted Continuous Ops | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 |
| EBITDA(a) | $3,661,000 | $3,258,000 | $3,459,000 | $2,938,000 | $3,007,000 |