Genesis Land Development Corp. (TSX:GDC)

Genesis Land Development Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	360.92	203.2	140.24	109.71	103.44
Other Revenue	0.14	0.11	0.12	0.05	0.49
Revenue	361.06	203.31	140.36	109.76	103.93
Revenue Growth (YoY)	77.59%	44.85%	27.88%	5.61%	52.63%
Cost of Revenue	264.54	156.78	113.2	77.92	88.22
Gross Profit	96.52	46.53	27.16	31.84	15.72
Selling, General & Admin	36.87	26.58	20.6	17.17	14.87
Operating Expenses	36.87	26.58	20.6	17.17	14.87
Operating Income	59.65	19.95	6.56	14.68	0.84
Interest Expense	-7.91	-4.37	-1.61	-1.22	-2.59
Interest & Investment Income	4.1	2.65	1.07	0.9	1.5
Pretax Income	55.85	18.23	6.02	14.36	-0.25
Income Tax Expense	12.05	4.16	1.63	3.38	-0.05
Earnings From Continuing Operations	43.79	14.06	4.39	10.98	-0.21
Minority Interest in Earnings	-4.2	0.45	0.13	-0.1	0.4
Net Income	39.6	14.51	4.52	10.88	0.2
Net Income to Common	39.6	14.51	4.52	10.88	0.2
Net Income Growth	172.86%	221.06%	-58.44%	5365.83%	-88.30%
Shares Outstanding (Basic)	57	57	57	45	44
Shares Outstanding (Diluted)	57	57	57	45	44
Shares Change (YoY)	-0.10%	-0.02%	27.37%	0.58%	5.23%
EPS (Basic)	0.70	0.26	0.08	0.24	0.00
EPS (Diluted)	0.70	0.26	0.08	0.24	0.00
EPS Growth	173.13%	221.14%	-66.88%	5253.56%	-88.79%
Free Cash Flow	26.07	-8.46	-44.36	1.51	47.17
Free Cash Flow Per Share	0.46	-0.15	-0.78	0.03	1.06
Gross Margin	26.73%	22.89%	19.35%	29.01%	15.12%
Operating Margin	16.52%	9.81%	4.67%	13.37%	0.81%
Profit Margin	10.97%	7.14%	3.22%	9.91%	0.19%
Free Cash Flow Margin	7.22%	-4.16%	-31.61%	1.38%	45.38%
EBIT	59.65	19.95	6.56	14.68	0.84
EBIT Margin	16.52%	9.81%	4.67%	13.37%	0.81%
Effective Tax Rate	21.58%	22.84%	27.06%	23.51%	-
Revenue as Reported	361.06	203.31	140.36	109.76	103.93

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.