Goodfellow Inc. (TSX:GDL)
11.31
+0.01 (0.09%)
Aug 19, 2025, 3:59 PM EDT
Goodfellow Income Statement
Financials in millions CAD. Fiscal year is December - November.
Millions CAD. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2016 - 2020 |
527.99 | 509.54 | 512.82 | 631.19 | 615.95 | 454.1 | Upgrade | |
Revenue Growth (YoY) | 3.48% | -0.64% | -18.75% | 2.47% | 35.64% | 1.00% | Upgrade |
Cost of Revenue | 404.96 | 387.8 | 400.46 | 495.13 | 479.4 | 362.35 | Upgrade |
Gross Profit | 123.04 | 121.75 | 112.36 | 136.06 | 136.54 | 91.75 | Upgrade |
Selling, General & Admin | 108.25 | 101.3 | 89.84 | 88.14 | 83.33 | 70.01 | Upgrade |
Operating Expenses | 108.25 | 101.3 | 89.84 | 88.14 | 83.33 | 70.01 | Upgrade |
Operating Income | 14.79 | 20.44 | 22.52 | 47.92 | 53.22 | 21.74 | Upgrade |
Interest Expense | -2.73 | -1.85 | -1.43 | -1.83 | -1.41 | -1.63 | Upgrade |
Interest & Investment Income | 0.12 | 0.47 | 0.24 | 0.01 | 0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -1.05 | -1 | -1.24 | -1.37 | -1.29 | -1.09 | Upgrade |
EBT Excluding Unusual Items | 11.12 | 18.06 | 20.09 | 44.72 | 50.52 | 19.02 | Upgrade |
Pretax Income | 11.12 | 18.06 | 20.09 | 44.72 | 50.52 | 19.02 | Upgrade |
Income Tax Expense | 2.75 | 4.7 | 5.4 | 12.04 | 12.69 | 5.21 | Upgrade |
Net Income | 8.37 | 13.37 | 14.69 | 32.68 | 37.84 | 13.81 | Upgrade |
Net Income to Common | 8.37 | 13.37 | 14.69 | 32.68 | 37.84 | 13.81 | Upgrade |
Net Income Growth | -38.13% | -8.98% | -55.05% | -13.63% | 173.96% | 352.23% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -0.86% | -0.47% | -0.30% | -0.00% | - | - | Upgrade |
EPS (Basic) | 0.99 | 1.57 | 1.72 | 3.82 | 4.42 | 1.61 | Upgrade |
EPS (Diluted) | 0.99 | 1.57 | 1.72 | 3.82 | 4.42 | 1.61 | Upgrade |
EPS Growth | -37.59% | -8.55% | -54.92% | -13.63% | 174.46% | 359.98% | Upgrade |
Free Cash Flow | -10.98 | -16.56 | 39.13 | 21.19 | 31.95 | 10.01 | Upgrade |
Free Cash Flow Per Share | -1.30 | -1.95 | 4.58 | 2.47 | 3.73 | 1.17 | Upgrade |
Dividend Per Share | 0.250 | 0.500 | 1.000 | 1.000 | 0.700 | 0.550 | Upgrade |
Dividend Growth | -66.67% | -50.00% | - | 42.86% | 27.27% | 175.00% | Upgrade |
Gross Margin | 23.30% | 23.89% | 21.91% | 21.56% | 22.17% | 20.20% | Upgrade |
Operating Margin | 2.80% | 4.01% | 4.39% | 7.59% | 8.64% | 4.79% | Upgrade |
Profit Margin | 1.58% | 2.62% | 2.86% | 5.18% | 6.14% | 3.04% | Upgrade |
Free Cash Flow Margin | -2.08% | -3.25% | 7.63% | 3.36% | 5.19% | 2.20% | Upgrade |
EBITDA | 19.81 | 24.63 | 26.1 | 50.57 | 55.82 | 24.62 | Upgrade |
EBITDA Margin | 3.75% | 4.83% | 5.09% | 8.01% | 9.06% | 5.42% | Upgrade |
D&A For EBITDA | 5.02 | 4.19 | 3.58 | 2.65 | 2.61 | 2.88 | Upgrade |
EBIT | 14.79 | 20.44 | 22.52 | 47.92 | 53.22 | 21.74 | Upgrade |
EBIT Margin | 2.80% | 4.01% | 4.39% | 7.59% | 8.64% | 4.79% | Upgrade |
Effective Tax Rate | 24.73% | 25.99% | 26.89% | 26.92% | 25.11% | 27.40% | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.