GDI INTEGRATED FACILITY SERV (GDI.CA) Stock Income Statement
TSX:GDI - Toronto Stock Exchange - CA3615692058 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.53B | 2.56B | 2.44B | 2.17B | 1.60B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 2.06B | 2.10B | 1.99B | 1.73B | 1.26B | |||
| Gross Profit | 464.00M | 456.00M | 450.00M | 439.00M | 339.98M | |||
| Operating Expenses | 410.00M | 416.00M | 399.00M | 368.00M | 266.22M | |||
| Selling, General, and Administrative Expenses | 330.00M | 328.00M | 316.00M | 294.00M | 214.11M | |||
| Operating Income | 54.00M | 40.00M | 51.00M | 71.00M | 73.76M | |||
| Interest Income/Expense | -33.00M | -33.00M | -26.00M | -13.00M | -5.90M | |||
| Other Income/Expense | 15.00M | 19.00M | 8.00M | -6.00M | -14.33M | |||
| Non Recurring Items | 15.00M | 15.00M | -4.00M | -3.00M | 10.03M | |||
| Income Before Taxes | 51.00M | 41.00M | 29.00M | 49.00M | 63.57M | |||
| Income Tax | 13.00M | 9.00M | 10.00M | 13.00M | 20.20M | |||
| Net Income | 38.00M | 32.00M | 19.00M | 36.00M | 43.37M | |||
| EBITDA | 132.00M | 126.00M | 128.00M | 145.00M | 125.88M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.61 | 1.35 | 0.80 | 1.52 | 1.84 | |||
| Non GAAP EPS | 0.86 | 0.62 | 0.79 | 1.52 | 1.84 | |||
| Statistics | ||||||||
| Gross Profit Margin | 18.36% | 17.85% | 18.47% | 20.21% | 21.29% | |||
| Profit Margin | 1.50% | 1.25% | 0.78% | 1.66% | 2.72% | |||
| Operating Profit Margin | 2.14% | 1.57% | 2.09% | 3.27% | 4.62% | |||
All data in CAD