Boyd Group Services Inc. (TSX: BYD)
Canada
· Delayed Price · Currency is CAD 215.02
+0.52 (0.24%)
Dec 20, 2024, 4:00 PM EST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,058 | 2,946 | 2,432 | 1,873 | 1,561 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 7.56% | 21.12% | 29.89% | 19.95% | -31.62% | 22.46% | Upgrade
|
| Cost of Revenue | 1,670 | 1,606 | 1,345 | 1,037 | 847.68 | 1,247 | Upgrade
|
| Gross Profit | 1,388 | 1,340 | 1,087 | 835.24 | 713.54 | 1,036 | Upgrade
|
| Selling, General & Admin | 1,042 | 971.82 | 813.82 | 625.52 | 506.26 | 716.61 | Upgrade
|
| Operating Expenses | 1,260 | 1,165 | 989.44 | 779.21 | 638.05 | 885.27 | Upgrade
|
| Operating Income | 127.66 | 175.4 | 97.88 | 56.03 | 75.5 | 151.21 | Upgrade
|
| Interest Expense | -65.58 | -51.72 | -37.31 | -27.65 | -31.66 | -38.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 2.18 | -14.61 | Upgrade
|
| EBT Excluding Unusual Items | 62.08 | 123.68 | 60.57 | 28.38 | 46.01 | 98.42 | Upgrade
|
| Merger & Restructuring Charges | -5.99 | -4.35 | -1.7 | -5.84 | -1.5 | -4.85 | Upgrade
|
| Other Unusual Items | 1 | 0.19 | -0.15 | 9.67 | 14.44 | -0.02 | Upgrade
|
| Pretax Income | 57.08 | 119.52 | 58.73 | 32.21 | 58.95 | 93.55 | Upgrade
|
| Income Tax Expense | 15.92 | 32.87 | 17.77 | 8.67 | 14.84 | 29.4 | Upgrade
|
| Net Income | 41.17 | 86.66 | 40.96 | 23.54 | 44.11 | 64.15 | Upgrade
|
| Net Income to Common | 41.17 | 86.66 | 40.96 | 23.54 | 44.11 | 64.15 | Upgrade
|
| Net Income Growth | -49.66% | 111.55% | 74.01% | -46.64% | -31.23% | -17.38% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 20 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | - | 2.18% | 5.59% | 0.23% | Upgrade
|
| EPS (Basic) | 1.92 | 4.04 | 1.91 | 1.10 | 2.10 | 3.23 | Upgrade
|
| EPS (Diluted) | 1.92 | 4.04 | 1.91 | 1.10 | 2.00 | 3.12 | Upgrade
|
| EPS Growth | -49.66% | 111.55% | 74.01% | -45.06% | -35.96% | -17.67% | Upgrade
|
| Free Cash Flow | 256.92 | 300.06 | 230.88 | 165.24 | 206.82 | 261.98 | Upgrade
|
| Free Cash Flow Per Share | 11.96 | 13.97 | 10.75 | 7.70 | 9.84 | 13.16 | Upgrade
|
| Dividend Per Share | 0.455 | 0.448 | 0.428 | 0.448 | 0.436 | - | Upgrade
|
| Dividend Growth | 3.52% | 4.61% | -4.52% | 2.87% | - | - | Upgrade
|
| Gross Margin | 45.39% | 45.49% | 44.70% | 44.60% | 45.70% | 45.39% | Upgrade
|
| Operating Margin | 4.17% | 5.95% | 4.02% | 2.99% | 4.84% | 6.62% | Upgrade
|
| Profit Margin | 1.35% | 2.94% | 1.68% | 1.26% | 2.83% | 2.81% | Upgrade
|
| Free Cash Flow Margin | 8.40% | 10.19% | 9.49% | 8.82% | 13.25% | 11.47% | Upgrade
|
| EBITDA | 222.24 | 255.82 | 169.67 | 120.06 | 130.34 | 214.32 | Upgrade
|
| EBITDA Margin | 7.27% | 8.68% | 6.98% | 6.41% | 8.35% | 9.39% | Upgrade
|
| D&A For EBITDA | 94.58 | 80.42 | 71.79 | 64.03 | 54.85 | 63.12 | Upgrade
|
| EBIT | 127.66 | 175.4 | 97.88 | 56.03 | 75.5 | 151.21 | Upgrade
|
| EBIT Margin | 4.17% | 5.95% | 4.02% | 2.99% | 4.84% | 6.62% | Upgrade
|
| Effective Tax Rate | 27.88% | 27.50% | 30.25% | 26.93% | 25.17% | 31.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.