Badger Infrastructure Solutions Ltd.
TSX:BDGI.TO
40.61 (CAD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 922.915 | 570.812 | 568.752 | 558.627 | 654.282 | 615.442 | 499.236 | 404.202 | 404.62 | 422.219 | 324.594 | 239.229 | 194.178 | 139.611 | 134.97 | 148.346 | 117.688 | 98.371 | 83.332 | 0 | 63.687 | 50.085 | 58.102 | 77.11 | 58.8 | 75.9 | 26.1 |
Cost of Revenue
| 759.3 | 431.662 | 449.743 | 394.287 | 453.264 | 424.162 | 352.644 | 284.297 | 283.105 | 282.645 | 214.711 | 163.673 | 129.399 | 92.404 | 88.28 | 96.179 | 74.895 | 61.988 | 52.383 | 0 | 43.388 | 33.48 | 39.546 | 56.659 | 48 | 50.8 | 19.1 |
Gross Profit
| 163.614 | 139.15 | 119.009 | 164.34 | 201.018 | 191.28 | 146.592 | 119.905 | 121.515 | 139.574 | 109.883 | 75.555 | 64.779 | 47.207 | 46.691 | 52.166 | 42.793 | 36.383 | 30.948 | 0 | 20.299 | 16.605 | 18.556 | 20.451 | 10.8 | 25.1 | 7 |
Gross Profit Ratio
| 0.177 | 0.244 | 0.209 | 0.294 | 0.307 | 0.311 | 0.294 | 0.297 | 0.3 | 0.331 | 0.339 | 0.316 | 0.334 | 0.338 | 0.346 | 0.352 | 0.364 | 0.37 | 0.371 | 0 | 0.319 | 0.332 | 0.319 | 0.265 | 0.184 | 0.331 | 0.268 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.957 | 44.701 | 49.721 | 50.389 | 53.611 | 39.894 | 22.89 | 22.046 | 15.466 | 21.846 | 25.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 20.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 79.573 | 44.701 | 49.721 | 50.389 | 53.611 | 39.894 | 22.89 | 22.046 | 15.466 | 21.846 | 25.724 | 14.061 | 11.974 | 12.224 | 11.487 | 11.232 | 9.691 | 7.614 | 6.143 | 0 | 6.024 | 7.87 | 7.348 | 10.709 | 8.4 | 2.8 | 1.4 |
Other Expenses
| 69.869 | 59.584 | 71.601 | 72.792 | 63.524 | 35.973 | 36.15 | 32.308 | 31.449 | 30.053 | 22.912 | 18.51 | 1.062 | 13.462 | 11.552 | 10.729 | 10.529 | 7.409 | 6.297 | 0 | 4.66 | 3.379 | 4.941 | 4.262 | 6.859 | 4.492 | 1.195 |
Operating Expenses
| 79.573 | 104.285 | 121.322 | 123.181 | 117.135 | 88.89 | 68.348 | 65.471 | 59.108 | 56.733 | 50.12 | 32.475 | 26.746 | 25.688 | 23.584 | 24.29 | 20.118 | 16.25 | 13.456 | 0 | 12.072 | 13.158 | 15.12 | 17.252 | 18.5 | 9.7 | 3.1 |
Operating Income
| 84.041 | 34.865 | -2.313 | 41.159 | 83.883 | 102.39 | 78.244 | 54.434 | 55.899 | 82.841 | 59.763 | 43.08 | 38.034 | 21.516 | 22.068 | 22.906 | 22.674 | 20.133 | 17.492 | 0 | 8.227 | 3.446 | 3.436 | 3.2 | -7.7 | 15.4 | 3.9 |
Operating Income Ratio
| 0.091 | 0.061 | -0.004 | 0.074 | 0.128 | 0.166 | 0.157 | 0.135 | 0.138 | 0.196 | 0.184 | 0.18 | 0.196 | 0.154 | 0.164 | 0.154 | 0.193 | 0.205 | 0.21 | 0 | 0.129 | 0.069 | 0.059 | 0.041 | -0.131 | 0.203 | 0.149 |
Total Other Income Expenses Net
| -6.943 | -11.982 | -12.121 | -8.016 | -7.685 | 0.136 | -1.096 | -2.351 | -15.249 | -3.516 | -0.291 | 0.175 | 0.977 | 0.985 | 1.481 | 1.709 | -0.714 | 0.132 | -0.238 | 0 | -0.719 | -0.003 | -0.082 | 1.692 | -6 | -0.5 | -0.07 |
Income Before Tax
| 77.098 | 22.883 | -14.434 | 33.143 | 76.198 | 97.634 | 71.625 | 47.131 | 41.243 | 73.519 | 57.827 | 42.008 | 35.813 | 20.535 | 21.626 | 26.168 | 20.783 | 19.832 | 16.98 | 0 | 6.563 | 2.362 | 1.898 | 1.938 | -15.9 | 13.5 | 3.8 |
Income Before Tax Ratio
| 0.084 | 0.04 | -0.025 | 0.059 | 0.116 | 0.159 | 0.143 | 0.117 | 0.102 | 0.174 | 0.178 | 0.176 | 0.184 | 0.147 | 0.16 | 0.176 | 0.177 | 0.202 | 0.204 | 0 | 0.103 | 0.047 | 0.033 | 0.025 | -0.27 | 0.178 | 0.146 |
Income Tax Expense
| 20.72 | 4.593 | -3.185 | 8.394 | 16.466 | 29.817 | 5.773 | 18.219 | 2.755 | 20.417 | 17.464 | 13.959 | 10.01 | 1.972 | 1.973 | 7.186 | 4.06 | 3.336 | 2.199 | 0 | 2.584 | 1.777 | 0.04 | 0.533 | -4.2 | 6.3 | 1.6 |
Net Income
| 56.378 | 18.29 | -11.249 | 19.409 | 59.732 | 67.817 | 65.852 | 28.912 | 38.488 | 53.102 | 40.363 | 28.05 | 25.803 | 18.563 | 19.653 | 18.982 | 16.723 | 16.496 | 14.781 | 0 | 3.979 | 0.514 | -5.377 | 1.405 | -11.7 | 7.2 | 2.2 |
Net Income Ratio
| 0.061 | 0.032 | -0.02 | 0.035 | 0.091 | 0.11 | 0.132 | 0.072 | 0.095 | 0.126 | 0.124 | 0.117 | 0.133 | 0.133 | 0.146 | 0.128 | 0.142 | 0.168 | 0.177 | 0 | 0.062 | 0.01 | -0.093 | 0.018 | -0.199 | 0.095 | 0.084 |
EPS
| 1.64 | 0.69 | -0.33 | 0.71 | 1.67 | 1.83 | 1.41 | 0.58 | 0.75 | 1.23 | 1.02 | 0.8 | 0.78 | 0.57 | 0.58 | 0.48 | 0.52 | 0.44 | 0.4 | 0 | 0.1 | 0.013 | -0.18 | 0.03 | -0.41 | 0.19 | 0.08 |
EPS Diluted
| 1.64 | 0.69 | -0.33 | 0.71 | 1.67 | 1.83 | 1.41 | 0.58 | 0.75 | 1.23 | 1.02 | 0.8 | 0.78 | 0.57 | 0.58 | 0.48 | 0.52 | 0.44 | 0.4 | 0 | 0.1 | 0.013 | -0.18 | 0.03 | -0.41 | 0.19 | 0.08 |
EBITDA
| 178.342 | 94.449 | 69.288 | 113.951 | 147.407 | 151.386 | 123.702 | 97.859 | 106.049 | 117.728 | 84.159 | 61.495 | 51.914 | 34.691 | 36.944 | 40.383 | 33.102 | 28.769 | 24.805 | 0 | 14.275 | 8.735 | 11.208 | 9.742 | 2.4 | 22.3 | 5.6 |
EBITDA Ratio
| 0.193 | 0.165 | 0.122 | 0.204 | 0.225 | 0.246 | 0.248 | 0.242 | 0.262 | 0.279 | 0.259 | 0.257 | 0.267 | 0.248 | 0.274 | 0.272 | 0.281 | 0.292 | 0.298 | 0 | 0.224 | 0.174 | 0.193 | 0.126 | 0.041 | 0.294 | 0.215 |