Bird Construction Inc. (TSX: BDT)

Bird Construction Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,253	2,799	2,369	2,220	1,504	1,376
Revenue Growth (YoY)	22.48%	18.13%	6.73%	47.57%	9.30%	-0.39%
Cost of Revenue	2,947	2,558	2,168	2,015	1,357	1,305
Gross Profit	305.5	240.54	201.76	205.48	147.5	70.95
Selling, General & Admin	185.07	153.6	127.95	132.66	77.01	60.67
Other Operating Expenses	-	-	-	-	-	-1.95
Operating Expenses	185.07	153.6	127.95	132.66	77.01	58.72
Operating Income	120.43	86.94	73.81	72.82	70.49	12.23
Interest Expense	-16.04	-11.99	-9.17	-6.72	-7.09	-5.3
Interest & Investment Income	7.19	5.22	11.24	1.32	1.51	2.6
Earnings From Equity Investments	2.78	3.42	-2.71	4.19	7.79	2.69
Other Non Operating Income (Expenses)	10.88	12.78	-3.5	-13.19	1.46	-0.26
EBT Excluding Unusual Items	125.24	96.36	69.67	58.42	74.16	11.96
Merger & Restructuring Charges	-5.03	-2.13	-2.49	-0.79	-5.57	-
Asset Writedown	0.4	-1	-	-	-	-
Other Unusual Items	-	-	-	-	-19.27	-
Pretax Income	120.61	93.23	67.19	57.63	49.32	11.96
Income Tax Expense	29.14	21.69	17.32	14.85	13.22	2.48
Net Income	91.48	71.54	49.86	42.78	36.1	9.48
Net Income to Common	91.48	71.54	49.86	42.78	36.1	9.48
Net Income Growth	46.15%	43.47%	16.55%	18.50%	280.67%	-
Shares Outstanding (Basic)	54	54	54	53	45	43
Shares Outstanding (Diluted)	54	54	54	53	45	43
Shares Change (YoY)	0.67%	0.14%	0.82%	17.48%	6.63%	-
EPS (Basic)	1.69	1.33	0.93	0.80	0.80	0.22
EPS (Diluted)	1.69	1.33	0.93	0.80	0.80	0.22
EPS Growth	45.18%	43.28%	15.60%	0.87%	257.02%	-
Free Cash Flow	75.2	59.98	26.58	27.28	116.7	-51.31
Free Cash Flow Per Share	1.39	1.12	0.50	0.51	2.57	-1.21
Dividend Per Share	0.506	0.423	0.390	0.390	0.390	0.390
Dividend Growth	22.46%	8.46%	0%	0%	0%	0%
Gross Margin	9.39%	8.59%	8.52%	9.26%	9.80%	5.15%
Operating Margin	3.70%	3.11%	3.12%	3.28%	4.69%	0.89%
Profit Margin	2.81%	2.56%	2.10%	1.93%	2.40%	0.69%
Free Cash Flow Margin	2.31%	2.14%	1.12%	1.23%	7.76%	-3.73%
EBITDA	128.6	104.37	92.36	90	81.7	21.72
EBITDA Margin	3.95%	3.73%	3.90%	4.05%	5.43%	1.58%
D&A For EBITDA	8.18	17.43	18.55	17.18	11.21	9.49
EBIT	120.43	86.94	73.81	72.82	70.49	12.23
EBIT Margin	3.70%	3.11%	3.12%	3.28%	4.69%	0.89%
Effective Tax Rate	24.16%	23.27%	25.78%	25.76%	26.80%	20.70%

Source: S&P Capital IQ. Standard template. Financial Sources.