North American Construction Group Ltd. (NOA)
NYSE: NOA · IEX Real-Time Price · USD
21.37
+0.01 (0.07%)
Apr 24, 2024, 1:37 PM EDT - Market open
NOA Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957.22 | 769.54 | 654.14 | 498.47 | 719.07 | 410.06 | 292.56 | 213.18 | 281.28 | 471.78 | Upgrade
|
| Revenue Growth (YoY) | 24.39% | 17.64% | 31.23% | -30.68% | 75.36% | 40.16% | 37.23% | -24.21% | -40.38% | 0.27% | Upgrade
|
| Cost of Revenue | 803 | 667.99 | 563.73 | 406.25 | 622.66 | 340.99 | 252.91 | 180.84 | 249.39 | 420.38 | Upgrade
|
| Gross Profit | 154.22 | 101.55 | 90.42 | 92.22 | 96.41 | 69.08 | 39.65 | 32.34 | 31.89 | 51.4 | Upgrade
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| Selling, General & Admin | 56.84 | 29.86 | 35.37 | 24.44 | 36.9 | 37.11 | 25.3 | 27.22 | 26.3 | 33.46 | Upgrade
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| Other Operating Expenses | 1.66 | 0.54 | -0.09 | 0.66 | 0.68 | 1.99 | 0.94 | 1.2 | 2.76 | 6.43 | Upgrade
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| Operating Expenses | 58.5 | 30.39 | 35.29 | 25.1 | 37.58 | 39.1 | 26.24 | 28.42 | 29.05 | 39.89 | Upgrade
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| Operating Income | 95.71 | 71.16 | 55.13 | 67.12 | 58.83 | 29.98 | 13.41 | 3.92 | 2.84 | 11.51 | Upgrade
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| Interest Expense / Income | 36.95 | 24.54 | 19.03 | 18.66 | 21.62 | 8.58 | 6.94 | 5.78 | 9.88 | 12.24 | Upgrade
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| Other Expense / Income | -27.2 | -37.83 | -24.6 | -12.01 | -2.78 | -0.02 | -0 | -1.37 | 0.54 | 0.48 | Upgrade
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| Pretax Income | 85.96 | 84.45 | 60.69 | 60.47 | 39.99 | 21.42 | 6.47 | -0.49 | -7.58 | -1.2 | Upgrade
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| Income Tax | 22.82 | 17.07 | 9.29 | 11.26 | 2.86 | 6.1 | 1.2 | -0.05 | -0.11 | -0.03 | Upgrade
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| Net Income | 63.14 | 67.37 | 51.41 | 49.21 | 37.13 | 15.32 | 5.26 | -0.45 | -7.47 | -1.17 | Upgrade
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| Net Income Growth | -6.28% | 31.05% | 4.47% | 32.52% | 142.37% | 191.05% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 28 | 29 | 25 | 25 | 28 | 32 | 34 | 35 | Upgrade
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| Shares Change | 1.18% | -7.13% | -2.37% | 16.57% | - | -11.66% | -11.25% | -7.11% | -1.19% | -4.15% | Upgrade
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| EPS (Basic) | 2.38 | 2.46 | 1.81 | 1.75 | 1.45 | 0.61 | 0.20 | -0.01 | -0.23 | -0.02 | Upgrade
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| EPS (Diluted) | 2.09 | 2.15 | 1.64 | 1.60 | 1.23 | 0.54 | 0.18 | -0.01 | -0.23 | -0.02 | Upgrade
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| EPS Growth | -2.79% | 31.10% | 2.50% | 30.08% | 127.78% | 200.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 77.32 | 57.34 | 68.53 | 31.99 | 4.96 | -86.99 | 16.66 | 27.63 | 50.74 | 20.94 | Upgrade
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| Free Cash Flow Per Share | 2.89 | 2.17 | 2.41 | 1.10 | 0.20 | -3.48 | 0.59 | 0.87 | 1.48 | 0.60 | Upgrade
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| Dividend Per Share | 0.295 | 0.246 | 0.128 | 0.151 | 0.120 | 0.061 | 0.058 | 0.060 | 0.062 | 0.072 | Upgrade
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| Dividend Growth | 19.92% | 92.19% | -15.23% | 25.83% | 96.72% | 5.17% | -3.33% | -3.23% | -13.89% | - | Upgrade
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| Gross Margin | 16.11% | 13.20% | 13.82% | 18.50% | 13.41% | 16.85% | 13.55% | 15.17% | 11.34% | 10.89% | Upgrade
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| Operating Margin | 10.00% | 9.25% | 8.43% | 13.47% | 8.18% | 7.31% | 4.58% | 1.84% | 1.01% | 2.44% | Upgrade
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| Profit Margin | 6.60% | 8.75% | 7.86% | 9.87% | 5.16% | 3.74% | 1.80% | -0.21% | -2.66% | -0.25% | Upgrade
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| Free Cash Flow Margin | 8.08% | 7.45% | 10.48% | 6.42% | 0.69% | -21.21% | 5.69% | 12.96% | 18.04% | 4.44% | Upgrade
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| Effective Tax Rate | 26.55% | 20.22% | 15.30% | 18.63% | 7.15% | 28.46% | 18.61% | - | - | - | Upgrade
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| EBITDA | 254.23 | 228.26 | 187.74 | 167.91 | 163.91 | 88.76 | 59.06 | 47.77 | 44.33 | 57.61 | Upgrade
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| EBITDA Margin | 26.56% | 29.66% | 28.70% | 33.69% | 22.79% | 21.65% | 20.19% | 22.41% | 15.76% | 12.21% | Upgrade
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| Depreciation & Amortization | 131.32 | 119.27 | 108.02 | 88.78 | 102.29 | 58.76 | 45.65 | 42.48 | 42.03 | 46.58 | Upgrade
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| EBIT | 122.91 | 108.99 | 79.73 | 79.13 | 61.61 | 30 | 13.41 | 5.29 | 2.3 | 11.04 | Upgrade
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| EBIT Margin | 12.84% | 14.16% | 12.19% | 15.87% | 8.57% | 7.32% | 4.58% | 2.48% | 0.82% | 2.34% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).