North American Construction Group Ltd. (TSX:NOA)
Canada
· Delayed Price · Currency is CAD 24.38
-0.09 (-0.37%)
Jun 13, 2025, 4:00 PM EDT
TSX:NOA Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,210 | 1,166 | 964.68 | 769.54 | 654.14 | 498.47 | Upgrade
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Revenue Growth (YoY) | 18.89% | 20.85% | 25.36% | 17.64% | 31.23% | -30.68% | Upgrade
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Cost of Revenue | 835.61 | 789.06 | 678.53 | 548.72 | 468.2 | 342.63 | Upgrade
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Gross Profit | 373.98 | 376.73 | 286.15 | 220.82 | 185.94 | 155.84 | Upgrade
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Selling, General & Admin | 49.19 | 55.95 | 56.84 | 29.76 | 36.13 | 27.32 | Upgrade
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Operating Expenses | 229.02 | 222.63 | 188.16 | 149.03 | 144.15 | 116.1 | Upgrade
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Operating Income | 144.96 | 154.1 | 97.99 | 71.79 | 41.8 | 39.74 | Upgrade
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Interest Expense | -57.26 | -59.34 | -36.95 | -24.54 | -19.09 | -18.84 | Upgrade
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Interest & Investment Income | - | - | - | - | 0.06 | 0.18 | Upgrade
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Earnings From Equity Investments | 20.09 | 15.3 | 25.2 | 37.05 | 21.86 | 7.74 | Upgrade
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Other Non Operating Income (Expenses) | -2.96 | 3.95 | 6.06 | 0.78 | 2.74 | 4.27 | Upgrade
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EBT Excluding Unusual Items | 104.84 | 114.01 | 92.3 | 85.08 | 47.36 | 33.09 | Upgrade
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Merger & Restructuring Charges | - | - | - | -0.1 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.47 | -0.77 | -1.66 | -0.54 | 0.09 | -0.66 | Upgrade
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Other Unusual Items | -50.84 | -53.21 | -4.68 | - | 13.24 | 28.04 | Upgrade
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Pretax Income | 54.46 | 60.04 | 85.96 | 84.45 | 60.69 | 60.47 | Upgrade
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Income Tax Expense | 15.73 | 15.95 | 22.82 | 17.07 | 9.29 | 11.26 | Upgrade
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Earnings From Continuing Operations | 38.74 | 44.09 | 63.14 | 67.37 | 51.41 | 49.21 | Upgrade
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Net Income to Company | 38.74 | 44.09 | 63.14 | 67.37 | 51.41 | 49.21 | Upgrade
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Net Income | 38.74 | 44.09 | 63.14 | 67.37 | 51.41 | 49.21 | Upgrade
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Net Income to Common | 38.74 | 44.09 | 63.14 | 67.37 | 51.41 | 49.21 | Upgrade
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Net Income Growth | -26.64% | -30.18% | -6.28% | 31.05% | 4.47% | 33.43% | Upgrade
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Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 28 | 28 | Upgrade
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Shares Outstanding (Diluted) | 32 | 33 | 33 | 34 | 34 | 32 | Upgrade
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Shares Change (YoY) | -3.13% | 0.08% | -2.88% | 0.18% | 5.10% | -1.65% | Upgrade
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EPS (Basic) | 1.43 | 1.65 | 2.38 | 2.46 | 1.81 | 1.75 | Upgrade
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EPS (Diluted) | 1.35 | 1.52 | 2.09 | 2.15 | 1.64 | 1.60 | Upgrade
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EPS Growth | -24.20% | -27.54% | -2.93% | 31.03% | 2.97% | 29.59% | Upgrade
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Free Cash Flow | -47.14 | -62.54 | 75.28 | 57.7 | 52.62 | 29.48 | Upgrade
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Free Cash Flow Per Share | -1.47 | -1.89 | 2.28 | 1.70 | 1.55 | 0.91 | Upgrade
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Dividend Per Share | 0.440 | 0.420 | 0.400 | 0.320 | 0.160 | 0.160 | Upgrade
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Dividend Growth | 10.00% | 5.00% | 25.00% | 100.00% | - | 33.33% | Upgrade
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Gross Margin | 30.92% | 32.32% | 29.66% | 28.69% | 28.43% | 31.26% | Upgrade
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Operating Margin | 11.98% | 13.22% | 10.16% | 9.33% | 6.39% | 7.97% | Upgrade
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Profit Margin | 3.20% | 3.78% | 6.54% | 8.76% | 7.86% | 9.87% | Upgrade
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Free Cash Flow Margin | -3.90% | -5.36% | 7.80% | 7.50% | 8.04% | 5.91% | Upgrade
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EBITDA | 324.5 | 320.78 | 229.31 | 191.06 | 149.82 | 128.52 | Upgrade
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EBITDA Margin | 26.83% | 27.52% | 23.77% | 24.83% | 22.90% | 25.78% | Upgrade
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D&A For EBITDA | 179.54 | 166.68 | 131.32 | 119.27 | 108.02 | 88.78 | Upgrade
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EBIT | 144.96 | 154.1 | 97.99 | 71.79 | 41.8 | 39.74 | Upgrade
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EBIT Margin | 11.98% | 13.22% | 10.16% | 9.33% | 6.39% | 7.97% | Upgrade
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Effective Tax Rate | 28.88% | 26.57% | 26.55% | 20.22% | 15.30% | 18.63% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.