Genesis Land Development Corp. (TSX: GDC)
Canada
· Delayed Price · Currency is CAD 3.490
-0.010 (-0.29%)
Dec 20, 2024, 3:39 PM EST
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 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 |
| Operating Revenue | 327.87 | 203.2 | 140.24 | 109.71 | 103.44 | 67.53 | Upgrade
|
| Other Revenue | 0.14 | 0.11 | 0.12 | 0.05 | 0.49 | 0.57 | Upgrade
|
| Revenue | 328.02 | 203.31 | 140.36 | 109.76 | 103.93 | 68.1 | Upgrade
|
| Revenue Growth (YoY) | 76.48% | 44.85% | 27.88% | 5.61% | 52.62% | -16.38% | Upgrade
|
| Cost of Revenue | 245.78 | 156.78 | 113.2 | 77.92 | 88.22 | 46.68 | Upgrade
|
| Gross Profit | 82.24 | 46.53 | 27.16 | 31.84 | 15.72 | 21.42 | Upgrade
|
| Selling, General & Admin | 34.39 | 26.58 | 20.6 | 17.17 | 14.87 | 15.45 | Upgrade
|
| Operating Expenses | 34.39 | 26.58 | 20.6 | 17.17 | 14.87 | 15.45 | Upgrade
|
| Operating Income | 47.85 | 19.95 | 6.56 | 14.68 | 0.84 | 5.97 | Upgrade
|
| Interest Expense | -7.01 | -4.37 | -1.61 | -1.22 | -2.59 | -1.61 | Upgrade
|
| Interest & Investment Income | 2.65 | 2.65 | 1.07 | 0.9 | 1.5 | 1.49 | Upgrade
|
| EBT Excluding Unusual Items | 43.83 | 18.23 | 6.02 | 14.36 | -0.25 | 5.85 | Upgrade
|
| Pretax Income | 43.83 | 18.23 | 6.02 | 14.36 | -0.25 | 5.85 | Upgrade
|
| Income Tax Expense | 9.38 | 4.16 | 1.63 | 3.38 | -0.05 | 2.82 | Upgrade
|
| Earnings From Continuing Operations | 34.45 | 14.06 | 4.39 | 10.98 | -0.21 | 3.04 | Upgrade
|
| Minority Interest in Earnings | 0.59 | 0.45 | 0.13 | -0.1 | 0.4 | -1.33 | Upgrade
|
| Net Income | 35.04 | 14.51 | 4.52 | 10.88 | 0.2 | 1.7 | Upgrade
|
| Net Income to Common | 35.04 | 14.51 | 4.52 | 10.88 | 0.2 | 1.7 | Upgrade
|
| Net Income Growth | 268.10% | 221.06% | -58.44% | 5365.83% | -88.30% | -58.75% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 45 | 44 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 45 | 44 | 42 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.02% | 27.37% | 0.58% | 5.23% | -2.39% | Upgrade
|
| EPS (Basic) | 0.62 | 0.26 | 0.08 | 0.24 | 0.00 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.26 | 0.08 | 0.24 | 0.00 | 0.04 | Upgrade
|
| EPS Growth | 268.45% | 221.14% | -66.88% | 5253.56% | -88.79% | -58.22% | Upgrade
|
| Free Cash Flow | -0.45 | -8.46 | -44.36 | 1.51 | 47.17 | 9.3 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.15 | -0.78 | 0.03 | 1.06 | 0.22 | Upgrade
|
| Gross Margin | 25.07% | 22.89% | 19.35% | 29.01% | 15.12% | 31.46% | Upgrade
|
| Operating Margin | 14.59% | 9.81% | 4.67% | 13.37% | 0.81% | 8.76% | Upgrade
|
| Profit Margin | 10.68% | 7.14% | 3.22% | 9.91% | 0.19% | 2.50% | Upgrade
|
| Free Cash Flow Margin | -0.14% | -4.16% | -31.61% | 1.38% | 45.38% | 13.65% | Upgrade
|
| EBIT | 47.85 | 19.95 | 6.56 | 14.68 | 0.84 | 5.97 | Upgrade
|
| EBIT Margin | 14.59% | 9.81% | 4.67% | 13.37% | 0.81% | 8.76% | Upgrade
|
| Effective Tax Rate | 21.40% | 22.84% | 27.06% | 23.51% | - | 48.12% | Upgrade
|
| Revenue as Reported | 328.02 | 203.31 | 140.36 | 109.76 | 103.93 | 68.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.