BDT.TO Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
Report Filing: 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
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Revenue 792068000 783843000 686415000 536459000 657184000 668156000
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Cost of Revenue 720456000 710884000 631874000 496635000 599106000 609533000
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Gross Profit 71612000 72959000 54541000 39824000 58078000 58623000
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Operating Expenses 20697000 33919000 35069000 31470000 35658000 36798000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 20697000 34519000 36202000 31554000 34534000 35534000
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Other Operating Expenses 0 -600000 -1133000 -84000 1124000 1264000
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Operating Income 50915000 39040000 19472000 8354000 22420000 21825000
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Net Interest(Non Operating) -2655000 -1273000 -1398000 -1452000 -1903000 -2047000
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Interest Income 1206000 1323000 1516000 1171000 904000 457000
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Interest Expense 3861000 2596000 2914000 2623000 2807000 2504000
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Equity & Other Income/(Expense) -18595000 -336000 -273000 -169000 -126000 -564000
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Income Before Tax 29665000 37431000 17801000 6733000 20391000 19214000
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Income Tax Expense 7385000 8636000 4087000 1584000 5459000 4748000
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Income Attributable to Non-Controlling Interest -1601000 0 0 0 0 0
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Net Income 23881000 28795000 13714000 5149000 14932000 14466000
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Depreciation and Amortization 10404000 9786000 8112000 8837000 9680000 9761000
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EBITDA 61319000 48826000 27584000 17191000 32100000 31586000
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Earnings Per Share (EPS) 0.44 0.54 0.26 0.0958 0.28 0.27
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Diluted Earnings Per Share 0.44 0.54 0.26 0.0958 0.28 0.27
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Weighted Average Shares Outstanding 53774639 53774639 53774639 53747309 53695293 53695293
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Diluted Weighted Average Shares Outstanding 53774639 53774639 53774639 53747309 53695293 53695293
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