Boyd Group Services Inc. (TSX:BYD)
Canada
· Delayed Price · Currency is CAD 203.93
-0.17 (-0.08%)
May 30, 2025, 12:18 PM EDT
Boyd Group Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 3,062 | 3,070 | 2,946 | 2,432 | 1,873 | 1,561 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | 4.22% | 21.12% | 29.89% | 19.95% | -11.31% | Upgrade
|
| Cost of Revenue | 1,659 | 1,674 | 1,606 | 1,345 | 1,037 | 847.68 | Upgrade
|
| Gross Profit | 1,403 | 1,397 | 1,340 | 1,087 | 835.24 | 713.54 | Upgrade
|
| Selling, General & Admin | 1,070 | 1,062 | 971.82 | 813.82 | 625.52 | 506.26 | Upgrade
|
| Operating Expenses | 1,301 | 1,287 | 1,165 | 989.44 | 779.21 | 638.05 | Upgrade
|
| Operating Income | 101.81 | 109.5 | 175.4 | 97.88 | 56.03 | 75.5 | Upgrade
|
| Interest Expense | -71.34 | -69.63 | -51.87 | -37.31 | -27.65 | -31.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.72 | 0.72 | 0.15 | - | - | 2.18 | Upgrade
|
| EBT Excluding Unusual Items | 31.19 | 40.59 | 123.68 | 60.57 | 28.38 | 46.01 | Upgrade
|
| Merger & Restructuring Charges | -14.93 | -9.88 | -4.35 | -1.7 | -5.84 | -1.5 | Upgrade
|
| Other Unusual Items | 0.94 | 0.95 | 0.19 | -0.15 | 9.67 | 14.44 | Upgrade
|
| Pretax Income | 17.21 | 31.66 | 119.52 | 58.73 | 32.21 | 58.95 | Upgrade
|
| Income Tax Expense | 3.68 | 7.12 | 32.87 | 17.77 | 8.67 | 14.84 | Upgrade
|
| Net Income | 13.53 | 24.54 | 86.66 | 40.96 | 23.54 | 44.11 | Upgrade
|
| Net Income to Common | 13.53 | 24.54 | 86.66 | 40.96 | 23.54 | 44.11 | Upgrade
|
| Net Income Growth | -81.77% | -71.68% | 111.55% | 74.01% | -46.64% | -10.80% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.01% | 0.02% | - | 2.18% | 5.59% | Upgrade
|
| EPS (Basic) | 0.63 | 1.14 | 4.04 | 1.91 | 1.10 | 2.10 | Upgrade
|
| EPS (Diluted) | 0.63 | 1.14 | 4.04 | 1.91 | 1.10 | 2.00 | Upgrade
|
| EPS Growth | -81.77% | -71.75% | 111.55% | 74.01% | -45.06% | -16.94% | Upgrade
|
| Free Cash Flow | 229.21 | 235.99 | 300.06 | 230.88 | 165.24 | 206.82 | Upgrade
|
| Free Cash Flow Per Share | 10.67 | 10.99 | 13.97 | 10.75 | 7.70 | 9.84 | Upgrade
|
| Dividend Per Share | 0.415 | 0.419 | 0.448 | 0.428 | 0.448 | 0.436 | Upgrade
|
| Dividend Growth | -7.76% | -6.35% | 4.61% | -4.52% | 2.86% | - | Upgrade
|
| Gross Margin | 45.83% | 45.48% | 45.49% | 44.70% | 44.60% | 45.70% | Upgrade
|
| Operating Margin | 3.33% | 3.57% | 5.95% | 4.02% | 2.99% | 4.84% | Upgrade
|
| Profit Margin | 0.44% | 0.80% | 2.94% | 1.68% | 1.26% | 2.83% | Upgrade
|
| Free Cash Flow Margin | 7.49% | 7.69% | 10.18% | 9.49% | 8.82% | 13.25% | Upgrade
|
| EBITDA | 206.05 | 209.17 | 255.82 | 169.67 | 120.06 | 130.34 | Upgrade
|
| EBITDA Margin | 6.73% | 6.81% | 8.68% | 6.98% | 6.41% | 8.35% | Upgrade
|
| D&A For EBITDA | 104.24 | 99.67 | 80.42 | 71.79 | 64.03 | 54.85 | Upgrade
|
| EBIT | 101.81 | 109.5 | 175.4 | 97.88 | 56.03 | 75.5 | Upgrade
|
| EBIT Margin | 3.33% | 3.57% | 5.95% | 4.02% | 2.99% | 4.84% | Upgrade
|
| Effective Tax Rate | 21.38% | 22.48% | 27.50% | 30.25% | 26.93% | 25.17% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.