Genesis Land Development Corp. (GNLAF)
OTCMKTS
· Delayed Price · Currency is USD
2.350
-0.027 (-1.14%)
At close: Jan 23, 2025
Genesis Land Development Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 350.81 | 360.92 | 203.2 | 140.24 | 109.71 | 103.44 | Upgrade
|
| Other Revenue | 0.16 | 0.14 | 0.11 | 0.12 | 0.05 | 0.49 | Upgrade
|
| Revenue | 350.97 | 361.06 | 203.31 | 140.36 | 109.76 | 103.93 | Upgrade
|
| Revenue Growth (YoY) | 49.81% | 77.59% | 44.85% | 27.88% | 5.61% | 52.63% | Upgrade
|
| Cost of Revenue | 254.93 | 264.54 | 156.78 | 113.2 | 77.92 | 88.22 | Upgrade
|
| Gross Profit | 96.04 | 96.52 | 46.53 | 27.16 | 31.84 | 15.72 | Upgrade
|
| Selling, General & Admin | 37.3 | 36.87 | 26.58 | 20.6 | 17.17 | 14.87 | Upgrade
|
| Operating Expenses | 37.3 | 36.87 | 26.58 | 20.6 | 17.17 | 14.87 | Upgrade
|
| Operating Income | 58.74 | 59.65 | 19.95 | 6.56 | 14.68 | 0.84 | Upgrade
|
| Interest Expense | -8.55 | -7.91 | -4.37 | -1.61 | -1.22 | -2.59 | Upgrade
|
| Interest & Investment Income | 4.63 | 4.1 | 2.65 | 1.07 | 0.9 | 1.5 | Upgrade
|
| Pretax Income | 54.46 | 55.85 | 18.23 | 6.02 | 14.36 | -0.25 | Upgrade
|
| Income Tax Expense | 11.73 | 12.05 | 4.16 | 1.63 | 3.38 | -0.05 | Upgrade
|
| Earnings From Continuing Operations | 42.73 | 43.79 | 14.06 | 4.39 | 10.98 | -0.21 | Upgrade
|
| Minority Interest in Earnings | -4.06 | -4.2 | 0.45 | 0.13 | -0.1 | 0.4 | Upgrade
|
| Net Income | 38.68 | 39.6 | 14.51 | 4.52 | 10.88 | 0.2 | Upgrade
|
| Net Income to Common | 38.68 | 39.6 | 14.51 | 4.52 | 10.88 | 0.2 | Upgrade
|
| Net Income Growth | 81.56% | 172.86% | 221.06% | -58.44% | 5365.83% | -88.30% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 57 | 57 | 57 | 45 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 57 | 57 | 57 | 45 | 44 | Upgrade
|
| Shares Change (YoY) | -1.92% | -0.10% | -0.02% | 27.37% | 0.58% | 5.23% | Upgrade
|
| EPS (Basic) | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 | 0.00 | Upgrade
|
| EPS Growth | 85.12% | 173.13% | 221.14% | -66.88% | 5253.56% | -88.79% | Upgrade
|
| Free Cash Flow | 12.31 | 26.07 | -8.46 | -44.36 | 1.51 | 47.17 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.46 | -0.15 | -0.78 | 0.03 | 1.06 | Upgrade
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| Gross Margin | 27.36% | 26.73% | 22.89% | 19.35% | 29.01% | 15.12% | Upgrade
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| Operating Margin | 16.74% | 16.52% | 9.81% | 4.67% | 13.37% | 0.81% | Upgrade
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| Profit Margin | 11.02% | 10.97% | 7.14% | 3.22% | 9.91% | 0.19% | Upgrade
|
| Free Cash Flow Margin | 3.51% | 7.22% | -4.16% | -31.61% | 1.38% | 45.38% | Upgrade
|
| EBIT | 58.74 | 59.65 | 19.95 | 6.56 | 14.68 | 0.84 | Upgrade
|
| EBIT Margin | 16.74% | 16.52% | 9.81% | 4.67% | 13.37% | 0.81% | Upgrade
|
| Effective Tax Rate | 21.54% | 21.58% | 22.84% | 27.06% | 23.51% | - | Upgrade
|
| Revenue as Reported | 350.97 | 361.06 | 203.31 | 140.36 | 109.76 | 103.93 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.