Bird Construction Inc. (TSX: BDT)

Bird Construction Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,951	2,799	2,369	2,220	1,504	1,376
Revenue Growth (YoY)	21.41%	18.13%	6.73%	47.57%	9.30%	-0.39%
Cost of Revenue	2,695	2,558	2,168	2,015	1,357	1,305
Gross Profit	255.85	240.54	201.76	205.48	147.5	70.95
Selling, General & Admin	170.7	153.6	127.95	132.66	77.01	60.67
Other Operating Expenses	-	-	-	-	-	-1.95
Operating Expenses	170.7	153.6	127.95	132.66	77.01	58.72
Operating Income	85.15	86.94	73.81	72.82	70.49	12.23
Interest Expense	-12.32	-11.99	-9.17	-6.72	-7.09	-5.3
Interest & Investment Income	5.72	5.22	11.24	1.32	1.51	2.6
Net Interest Expenses	-6.6	-6.78	2.08	-5.4	-5.58	-2.7
Income (Loss) On Equity Investments	3.34	3.42	-2.71	4.19	7.79	2.69
Other Non Operating Income (Expenses)	21.69	12.78	-3.5	-13.19	1.46	-0.26
EBT Excluding Unusual Items	103.59	96.36	69.67	58.42	74.16	11.96
Merger & Restructuring Charges	-2.75	-2.13	-2.49	-0.79	-5.57	-
Asset Writedown	-1	-1	-	-	-	-
Other Unusual Items	-	-	-	-	-19.27	-
Pretax Income	99.84	93.23	67.19	57.63	49.32	11.96
Income Tax Expense	23.46	21.69	17.32	14.85	13.22	2.48
Net Income	76.37	71.54	49.86	42.78	36.1	9.48
Net Income to Common	76.37	71.54	49.86	42.78	36.1	9.48
Net Income Growth	56.98%	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)	0.17%	0.14%	0.82%	17.48%	6.63%	-
EPS (Basic)	1.42	1.33	0.93	0.80	0.80	0.22
EPS (Diluted)	1.42	1.33	0.93	0.80	0.80	0.22
EPS Growth	56.72%	43.28%	15.60%	0.87%	257.02%	-
Free Cash Flow	70.41	59.98	26.58	27.28	116.7	-51.31
Free Cash Flow Per Share	1.31	1.12	0.50	0.51	2.57	-1.21
Dividend Per Share	0.441	0.423	0.390	0.390	0.390	0.390
Dividend Growth	13.15%	8.46%	0%	0%	0%	0%
Gross Margin	8.67%	8.59%	8.52%	9.26%	9.80%	5.15%
Operating Margin	2.89%	3.11%	3.12%	3.28%	4.69%	0.89%
Profit Margin	2.59%	2.56%	2.10%	1.93%	2.40%	0.69%
Free Cash Flow Margin	2.39%	2.14%	1.12%	1.23%	7.76%	-3.73%
EBITDA	99.15	104.37	92.36	90	81.7	21.72
EBITDA Margin	3.36%	3.73%	3.90%	4.05%	5.43%	1.58%
D&A For EBITDA	13.99	17.43	18.55	17.18	11.21	9.49
EBIT	85.15	86.94	73.81	72.82	70.49	12.23
EBIT Margin	2.89%	3.11%	3.12%	3.28%	4.69%	0.89%
Effective Tax Rate	23.50%	23.27%	25.78%	25.76%	26.80%	20.70%

Source: S&P Capital IQ. Standard template.