Birks Group Inc. (BGI)
NYSEAMERICAN: BGI · Real-Time Price · USD
1.615
+0.014 (0.85%)
Dec 24, 2024, 12:42 PM EST - Market closed
Birks Group Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Mar '24 Mar 30, 2024 | Mar '23 Mar 25, 2023 | Mar '22 Mar 26, 2022 | Mar '21 Mar 27, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Revenue | 177.58 | 185.28 | 162.95 | 181.34 | 143.07 | 169.42 | Upgrade
|
| Revenue Growth (YoY) | 4.01% | 13.70% | -10.14% | 26.75% | -15.55% | 12.16% | Upgrade
|
| Cost of Revenue | 108.83 | 111.72 | 94.99 | 105.12 | 86.72 | 104.94 | Upgrade
|
| Gross Profit | 68.75 | 73.56 | 67.96 | 76.22 | 56.35 | 64.48 | Upgrade
|
| Selling, General & Admin | 61.05 | 65.71 | 66.1 | 66.44 | 55.11 | 65.87 | Upgrade
|
| Operating Expenses | 68.3 | 72.34 | 71.77 | 72.25 | 60.57 | 70.71 | Upgrade
|
| Operating Income | 0.45 | 1.21 | -3.81 | 3.97 | -4.22 | -6.24 | Upgrade
|
| Interest Expense | -8.89 | -8.21 | -5.08 | -3.28 | -4.32 | -5.18 | Upgrade
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| Earnings From Equity Investments | 2.01 | 2.17 | 1.96 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | -0.5 | 0.1 | 1.3 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | -6.23 | -4.63 | -7.43 | 0.79 | -7.24 | -11.92 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.31 | Upgrade
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| Other Unusual Items | - | - | - | 0.5 | 1.4 | - | Upgrade
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| Pretax Income | -6.23 | -4.63 | -7.43 | 1.29 | -5.84 | -12.23 | Upgrade
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| Earnings From Continuing Operations | -6.23 | -4.63 | -7.43 | 1.29 | -5.84 | -12.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.55 | Upgrade
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| Net Income | -6.23 | -4.63 | -7.43 | 1.29 | -5.84 | -12.78 | Upgrade
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| Net Income to Common | -6.23 | -4.63 | -7.43 | 1.29 | -5.84 | -12.78 | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 1.80% | 1.96% | -0.54% | 4.38% | 0.21% | 0.04% | Upgrade
|
| EPS (Basic) | -0.32 | -0.24 | -0.40 | 0.07 | -0.32 | -0.71 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.24 | -0.40 | 0.07 | -0.32 | -0.71 | Upgrade
|
| Free Cash Flow | -11.42 | -6.45 | -15.3 | 14.04 | -4.7 | -9.61 | Upgrade
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| Free Cash Flow Per Share | -0.59 | -0.34 | -0.82 | 0.75 | -0.26 | -0.53 | Upgrade
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| Gross Margin | 38.71% | 39.70% | 41.71% | 42.03% | 39.39% | 38.06% | Upgrade
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| Operating Margin | 0.25% | 0.65% | -2.34% | 2.19% | -2.95% | -3.68% | Upgrade
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| Profit Margin | -3.51% | -2.50% | -4.56% | 0.71% | -4.08% | -7.54% | Upgrade
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| Free Cash Flow Margin | -6.43% | -3.48% | -9.39% | 7.74% | -3.28% | -5.67% | Upgrade
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| EBITDA | 7.67 | 7.85 | 1.87 | 9.78 | 1.24 | -1.39 | Upgrade
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| EBITDA Margin | 4.32% | 4.24% | 1.14% | 5.39% | 0.86% | -0.82% | Upgrade
|
| D&A For EBITDA | 7.22 | 6.64 | 5.67 | 5.81 | 5.46 | 4.85 | Upgrade
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| EBIT | 0.45 | 1.21 | -3.81 | 3.97 | -4.22 | -6.24 | Upgrade
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| EBIT Margin | 0.25% | 0.65% | -2.34% | 2.19% | -2.95% | -3.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.