Genesis Land Development Corp. (TSX:GDC)
Canada · Delayed Price · Currency is CAD 3.420
-0.010 (-0.29%)
Sep 4, 2026, 3:50 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 377.31 | 380.61 | 360.92 | 203.2 | 140.24 | 109.71 |
Other Revenue | 0.51 | 0.55 | 0.14 | 0.11 | 0.12 | 0.05 |
| 377.82 | 381.16 | 361.06 | 203.31 | 140.36 | 109.76 | |
Revenue Growth | 15.40% | 5.57% | 77.59% | 44.85% | 27.88% | 5.61% |
Cost of Revenue | 284.73 | 279.7 | 264.54 | 156.78 | 113.2 | 77.92 |
Gross Profit | 93.09 | 101.46 | 96.52 | 46.53 | 27.16 | 31.84 |
Selling, General & Admin | 41.58 | 41.06 | 36.87 | 26.58 | 20.6 | 17.17 |
Operating Expenses | 41.58 | 41.06 | 36.87 | 26.58 | 20.6 | 17.17 |
Operating Income | 51.51 | 60.41 | 59.65 | 19.95 | 6.56 | 14.68 |
Interest Expense | -8.54 | -8.36 | -7.91 | -4.37 | -1.61 | -1.22 |
Interest & Investment Income | 1.11 | 1.04 | 1.77 | 2.65 | 1.07 | 0.9 |
Earnings From Equity Investments | -1.34 | - | - | - | - | - |
EBT Excluding Unusual Items | 42.74 | 53.08 | 53.52 | 18.23 | 6.02 | 14.36 |
Gain (Loss) on Sale of Investments | 1.33 | 1.43 | 2.33 | - | - | - |
Pretax Income | 44.07 | 54.52 | 55.85 | 18.23 | 6.02 | 14.36 |
Income Tax Expense | 10.61 | 12.54 | 12.05 | 4.16 | 1.63 | 3.38 |
Earnings From Continuing Operations | 33.46 | 41.98 | 43.79 | 14.06 | 4.39 | 10.98 |
Minority Interest in Earnings | -1.89 | -2.74 | -4.2 | 0.45 | 0.13 | -0.1 |
Net Income | 31.57 | 39.24 | 39.6 | 14.51 | 4.52 | 10.88 |
Net Income to Common | 31.57 | 39.24 | 39.6 | 14.51 | 4.52 | 10.88 |
Net Income Growth | -15.45% | -0.89% | 172.86% | 221.06% | -58.44% | 5365.83% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 45 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 45 |
Shares Change | -0.42% | -0.11% | -0.10% | -0.02% | 27.37% | 0.58% |
EPS (Basic) | 0.56 | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 |
EPS (Diluted) | 0.56 | 0.69 | 0.70 | 0.26 | 0.08 | 0.24 |
EPS Growth | -15.10% | -0.79% | 173.13% | 221.14% | -66.88% | 5253.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 37.67 | 16.02 | 26.07 | -8.46 | -44.36 | 1.51 |
Free Cash Flow Per Share | 0.67 | 0.28 | 0.46 | -0.15 | -0.78 | 0.03 |
Gross Margin | 24.64% | 26.62% | 26.73% | 22.89% | 19.35% | 29.01% |
Operating Margin | 13.63% | 15.85% | 16.52% | 9.81% | 4.67% | 13.37% |
Profit Margin | 8.36% | 10.30% | 10.97% | 7.14% | 3.22% | 9.91% |
Free Cash Flow Margin | 9.97% | 4.20% | 7.22% | -4.16% | -31.61% | 1.38% |
EBIT | 51.51 | 60.41 | 59.65 | 19.95 | 6.56 | 14.68 |
EBIT Margin | 13.63% | 15.85% | 16.52% | 9.81% | 4.67% | 13.37% |
Effective Tax Rate | 24.07% | 23.00% | 21.58% | 22.84% | 27.06% | 23.51% |
Revenue as Reported | 377.82 | 381.16 | 361.06 | 203.31 | 140.36 | 109.76 |