Genesis Land Development Corp. (TSX:GDC)
Canada · Delayed Price · Currency is CAD 3.600
+0.210 (6.19%)
Jun 2, 2026, 12:21 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 373.89 | 380.61 | 360.92 | 203.2 | 140.24 | 109.71 |
Service and Other Revenue | 0.52 | 0.55 | 0.14 | 0.11 | 0.12 | 0.05 |
| 374.4 | 381.16 | 361.06 | 203.31 | 140.36 | 109.76 | |
Revenue Growth (YoY) | 6.68% | 5.57% | 77.59% | 44.85% | 27.88% | 5.61% |
Property Expenses | 279.59 | 279.7 | 264.54 | 157.48 | 114.29 | 82.19 |
Total Property Expenses | 279.59 | 279.7 | 264.54 | 157.48 | 114.29 | 82.19 |
Gross Profit | 94.82 | 101.46 | 96.52 | 46.53 | 27.16 | 31.84 |
Selling, General & Admin | 41.52 | 41.06 | 36.87 | 26.58 | 20.6 | 17.17 |
Other Operating Expenses | -1.49 | -1.43 | -2.33 | -1.81 | -1.65 | -4.83 |
Operating Income | 54.36 | 61.84 | 61.98 | 21.06 | 7.12 | 15.24 |
Interest Income | 0.6 | 1.04 | 1.77 | 1.54 | 0.51 | 0.34 |
Interest Expense | -8.61 | -8.36 | -7.91 | -4.37 | -1.61 | -1.22 |
Total Non-Operating Income (Expense) | -8.01 | -7.32 | -6.13 | -2.83 | -1.1 | -0.88 |
Pretax Income | 46.78 | 54.52 | 55.85 | 18.23 | 6.02 | 14.36 |
Provision for Income Taxes | 10.57 | 12.54 | 12.05 | 4.16 | 1.63 | 3.38 |
Net Income | 34.03 | 39.24 | 39.6 | 14.51 | 4.52 | 10.88 |
Minority Interest in Earnings | 2.18 | 2.74 | 4.2 | -0.45 | -0.13 | 0.1 |
Net Income to Common | 34.03 | 39.24 | 39.6 | 14.51 | 4.52 | 10.88 |
Net Income Growth | -12.01% | -0.89% | 172.86% | 221.06% | -58.44% | 5365.83% |
Shares Outstanding (Basic) | 56 | 57 | 57 | 57 | 57 | 45 |
Shares Outstanding (Diluted) | 56 | 57 | 57 | 57 | 57 | 45 |
Shares Change (YoY) | -0.66% | -0.27% | -0.10% | -0.02% | 27.37% | 0.58% |
EPS (Basic) | 0.60 | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 |
EPS (Diluted) | 0.60 | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 |
EPS Growth | -12.57% | -1.02% | 169.23% | 225.00% | -66.67% | - |
Shares Outstanding | 56.42 | 56.64 | 56.78 | 56.8 | 56.86 | 56.86 |
Free Cash Flow | 27.47 | 16.02 | 26.07 | -8.46 | -44.36 | 1.51 |
Free Cash Flow Growth | 71.47% | -38.57% | - | - | - | -96.79% |
Free Cash Flow Per Share | 0.49 | 0.28 | 0.46 | -0.15 | -0.78 | 0.03 |
Gross Margin | 25.33% | 26.62% | 26.73% | 22.89% | 19.35% | 29.01% |
Operating Margin | 14.52% | 16.22% | 17.17% | 10.36% | 5.07% | 13.88% |
Profit Margin | 9.67% | 11.01% | 12.13% | 6.92% | 3.13% | 10.00% |
FCF Margin | 7.34% | 4.20% | 7.22% | -4.16% | -31.61% | 1.38% |
EBITDA | 54.36 | 61.84 | 61.98 | 21.06 | 7.12 | 15.24 |
EBIT | 54.36 | 61.84 | 61.98 | 21.06 | 7.12 | 15.24 |
EBIT Margin | 14.52% | 16.22% | 17.17% | 10.36% | 5.07% | 13.88% |
Effective Tax Rate | 22.60% | 23.00% | 21.58% | 22.84% | 27.06% | 23.51% |