BDT.TO Income Statement

Annual Quarterly

* In Millions (except for per share items) of CAD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31
Report Filing:	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31
Revenue	2798785000	2377549000	2220026000	1504432000	1376408000	1381784000	1418439000	1589868000	1444806000	1364456000	1331689000	1454869000	974470000	845884000	882939000	1039420000	756879000	533369000	447778011
Cost of Revenue	2564247000	2175787000	2033341000	1378132000	1305458000	1324329000	1343992000	1498211000	1324163000	1252848000	1260224000	1311906000	894180000	785647000	807954000	964608000	704280000	505186000	0
Gross Profit	234538000	201762000	186685000	126300000	70950000	57455000	74447000	91657000	120643000	111608000	71465000	142963000	80290000	60237000	74985000	74812000	52599000	28183000	447778011
Operating Expenses	122829000	135100000	122827000	70985000	56029000	57039000	57991000	58771000	82928000	64018000	55823000	62345000	41904000	2990000	3393000	3598000	1257000	768000	424623794
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	122829000	132386000	127014000	78777000	58722000	58933000	59766000	58771000	60493000	64018000	55823000	62345000	41904000	0	0	0	0	0	424086988
Other Operating Expenses	0	2714000	-4187000	-7792000	-2693000	-1894000	-1775000	0	22435000	0	0	0	0	2990000	3393000	3598000	1257000	768000	536806
Operating Income	111709000	66662000	63858000	55315000	14921000	416000	16456000	32886000	37715000	47590000	15642000	80618000	38386000	57247000	71592000	71214000	51342000	27415000	23154217
Net Interest(Non Operating)	-6778000	-5346000	-5400000	-6262000	-2633000	-1098000	2293000	3109000	1538000	1733000	1620000	1908000	3255000	0	0	0	0	0	0
Interest Income	5216000	3648000	1322000	1511000	2596000	1386000	4111000	4523000	3862000	3088000	3495000	4118000	3904000	0	0	0	0	0	0
Interest Expense	11994000	8994000	6722000	7773000	5229000	2484000	1818000	1414000	2324000	1355000	1875000	2210000	649000	0	0	0	0	0	0
Equity & Other Income/(Expense)	-15118000	5869000	-828000	267000	-329000	-1992000	-1860000	-1668000	-3906000	-706000	-1942000	-1545000	-1071000	0	0	0	0	0	0
Income Before Tax	89813000	67185000	57630000	49320000	11959000	-2674000	16889000	34327000	35347000	48617000	15320000	80981000	40570000	57247000	71592000	71214000	51342000	27415000	23154217
Income Tax Expense	21692000	17322000	14847000	13217000	2475000	-1661000	5271000	9325000	13865000	12380000	3230000	22736000	10975000	9930000	14679000	10354000	17930000	5241000	7913000
Income Attributable to Non-Controlling Interest	-3418000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	71539000	49863000	42783000	36103000	9484000	-1013000	11618000	25002000	21482000	36237000	12090000	58245000	29595000	47317000	56913000	60860000	33412000	22174000	15241217
Depreciation and Amortization	36137000	46859000	34980000	19693000	18148000	11236000	11989000	10250000	11645000	14618000	17515000	21840000	9811000	2990000	3393000	3598000	1257000	768000	536806
EBITDA	147846000	113521000	98838000	75008000	33069000	11652000	28445000	43136000	49360000	62208000	33157000	102458000	48197000	60237000	74985000	74812000	52599000	28183000	23691023
Earnings Per Share (EPS)	1.33	0.93	0.8	0.8	0.22	-0.0238	0.21	0.59	0.51	0.85	0.28	1.38	0.7	1.1	1.35	1.45	0.81	0.55	1.35
Diluted Earnings Per Share	1.33	0.93	0.8	0.8	0.22	-0.0238	0.21	0.59	0.51	0.85	0.28	1.38	0.7	1.1	1.35	1.45	0.81	0.55	1.35
Weighted Average Shares Outstanding	53767900	53695293	53258316	45334239	42516853	42516853	42516853	42516853	42516853	42516853	42500940	42153846	42153846	42153846	42153846	42087246	41367540	40196307	11289180
Diluted Weighted Average Shares Outstanding	53767900	53695293	53258316	45334239	42516853	42516853	42516853	42516853	42516853	42516853	42500940	42153846	42153846	42153846	42153846	42087246	41367540	40196307	11289180

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