GDI Integrated Facility Services Inc. (GDI.TO)

CAD 36.75

(-0.38%)

Annual Income Statements

(In CAD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.43 Billion 2.17 Billion 1.59 Billion 1.41 Billion 1.28 Billion 1.1 Billion
Cost of Revenue 2.06 Billion 1.73 Billion 1.25 Billion 1.1 Billion 1.05 Billion 895.42 Million
Gross Profit 373 Million 439 Million 339.98 Million 305.81 Million 234.78 Million 208.07 Million
Operating Expenses 322 Million 368 Million 253.08 Million 210.15 Million 195.57 Million 176.53 Million
Selling, General and Administrative Expenses 316 Million 294 Million 214.1 Million 206.9 Million 162.27 Million 153.67 Million
Research and Development Expenses - - - - - -
Other Expenses 6 Million 74 Million 38.98 Million 3.25 Million 33.3 Million 22.86 Million
Cost and Expenses 2.38 Billion 2.1 Billion 1.51 Billion 1.31 Billion 1.24 Billion 1.07 Billion
Operating Income 51 Million 68 Million 83.79 Million 90.49 Million 27.44 Million 28.61 Million
Interest Expense 26 Million 13 Million 5.53 Million 9.08 Million 9.31 Million 7.06 Million
Income Tax Expense 10 Million 13 Million 20.2 Million 21.31 Million 5.6 Million 5.99 Million
Earnings before Tax 29 Million 49 Million 63.56 Million 69.3 Million 12.35 Million 18.69 Million
Net Income 19 Million 36 Million 43 Million 47.99 Million 6.75 Million 12.7 Million
Earnings Per Share Basic 0.81 1.55 1.89 2.18 0.32 0.60
Earnings Per Share Diluted 0.80 1.52 1.84 2.12 0.31 0.60
Weighted Average Shares Outstanding 23.4 Million 23.24 Million 22.97 Million 22.01 Million 21.27 Million 21.23 Million
Weighted Average Shares Outstanding (Diluted) 23.7 Million 23.73 Million 23.59 Million 22.63 Million 21.74 Million 21.33 Million
Gross Margin 0.15 0.20 0.21 0.22 0.18 0.19
EBIT Margin 0.06 0.07 0.08 0.09 0.05 0.05
Profit Margin 0.01 0.02 0.03 0.03 0.01 0.01
EBITDA 135 Million 136 Million 121.57 Million 121.38 Million 55.97 Million 49.34 Million
Earnings Before Tax Margin 0.02 0.03 0.05 0.06 0.02 0.03

Income Statement Charts