Goodfellow Inc. (GDL.TO) - Income Statement

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GDL.TO
Financials

14.08 (CAD) • At close November 7, 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 Numbers are in millions	512.821	631.185	615.946	454.103	449.587	475.207	523.659	565.173	538.975	488.47	483.485	500.688	466.809	504.477	437.946	480.781	518.496	517.573	517.797	536.352	524.807	505.377	453.348	442.513	387	335.7	288.6
Cost of Revenue Numbers are in millions	400.461	495.125	479.403	362.354	364.545	387.311	442.396	483.885	437.776	396.709	393.553	413.501	379.868	483.254	423.911	465.358	498.43	492.556	495.278	508.538	508.227	488.429	439.66	427.353	370.9	324	276.6
Gross Profit Numbers are in millions	112.36	136.06	136.543	91.749	85.042	87.896	81.263	81.288	101.199	91.761	89.932	87.187	86.941	21.223	14.035	15.423	20.066	25.017	22.519	27.814	16.58	16.948	13.688	15.16	16.1	11.7	12
Gross Profit Ratio Numbers are in millions	0.219	0.216	0.222	0.202	0.189	0.185	0.155	0.144	0.188	0.188	0.186	0.174	0.186	0.042	0.032	0.032	0.039	0.048	0.043	0.052	0.032	0.034	0.03	0.034	0.042	0.035	0.042
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	82.379	81.331	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
Selling & Marketing Expenses Numbers are in millions	0	6.812	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 Numbers are in millions	82.379	88.143	83.326	70.053	77.639	81.161	81.533	93.942	86.743	80.599	80.675	79.33	79.1	0	0	0	0	0	0	0	0	0	0	3.87	0	0	0
Other Expenses Numbers are in millions	7.462	0	0	0	0	0	0	0	0	0	0	0	1.556	1.875	1.866	2.272	2.271	2.075	2.076	2.07	2.072	2.193	2.275	2.19	1.9	1.8	1.7
Operating Expenses Numbers are in millions	89.841	88.143	83.326	70.053	77.639	81.161	81.533	93.942	86.743	81.449	80.675	79.33	80.656	1.875	1.866	2.272	2.271	2.075	2.076	2.07	2.072	2.193	2.275	6.06	1.9	1.8	1.7
Operating Income Numbers are in millions	21.517	46.549	51.929	20.608	6.4	5.761	-1.648	-12.654	14.456	11.162	9.257	7.857	6.285	19.348	12.169	13.151	17.795	22.942	20.443	25.744	14.508	14.755	11.413	9.1	14.2	9.9	10.3
Operating Income Ratio Numbers are in millions	0.042	0.074	0.084	0.045	0.014	0.012	-0.003	-0.022	0.027	0.023	0.019	0.016	0.013	0.038	0.028	0.027	0.034	0.044	0.039	0.048	0.028	0.029	0.025	0.021	0.037	0.029	0.036
Total Other Income Expenses Net Numbers are in millions	-1.427	-1.833	-1.406	-1.586	-2.131	0.018	1.194	-3.64	-2.582	-2.259	-0.778	-1.794	-0.523	1.251	-1.182	-0.707	4.773	-0.58	-0.566	-0.476	-0.929	-3.111	-3.938	0	-3.5	-3.2	-1.9
Income Before Tax Numbers are in millions	20.09	44.716	50.523	19.022	4.269	3.277	-3.275	-16.294	11.874	8.902	7.314	6.063	4.203	18.097	10.987	10.252	19.735	19.586	17.234	22.549	9.891	11.644	7.475	9.1	10.7	6.7	8.4
Income Before Tax Ratio Numbers are in millions	0.039	0.071	0.082	0.042	0.009	0.007	-0.006	-0.029	0.022	0.018	0.015	0.012	0.009	0.036	0.025	0.021	0.038	0.038	0.033	0.042	0.019	0.023	0.016	0.021	0.028	0.02	0.029
Income Tax Expense Numbers are in millions	5.402	12.037	12.687	5.211	1.215	0.706	-1.181	-4.189	3.252	2.402	2.03	1.708	1.221	5.434	3.524	3.135	6.687	6.529	6	7.908	3.607	4.265	2.828	3.367	4.1	2.5	3.2
Net Income Numbers are in millions	14.688	32.679	37.836	13.811	3.054	2.571	-2.094	-12.105	8.622	6.5	5.284	4.355	2.982	12.663	10.836	7.117	13.048	13.057	11.234	14.641	6.284	7.379	4.647	5.733	6.6	6.4	5.2
Net Income Ratio Numbers are in millions	0.029	0.052	0.061	0.03	0.007	0.005	-0.004	-0.021	0.016	0.013	0.011	0.009	0.006	0.025	0.025	0.015	0.025	0.025	0.022	0.027	0.012	0.015	0.01	0.013	0.017	0.019	0.018
EPS Numbers are in millions	1.72	3.82	4.42	1.61	0.36	0.3	-0.25	-1.42	1.01	0.76	0.62	0.51	0.35	1.48	1.26	0.83	1.53	1.53	1.33	1.74	0.75	0.88	0.56	0.69	0.8	0.78	0.65
EPS Diluted Numbers are in millions	1.72	3.82	4.42	1.61	0.36	0.3	-0.25	-1.42	1.01	0.76	0.62	0.51	0.35	1.48	1.26	0.83	1.53	1.53	1.32	1.73	0.75	0.88	0.54	0.67	0.78	0.75	0.61
EBITDA Numbers are in millions	30.127	54.259	59.243	28.365	9.879	9.451	2.437	-10.052	16.455	14.035	11.237	10.74	7.841	20.855	14.572	15.423	20.066	25.018	22.519	27.814	16.58	16.948	13.688	11.29	16.1	11.7	12
EBITDA Ratio Numbers are in millions	0.059	0.086	0.096	0.062	0.022	0.02	0.005	-0.018	0.031	0.029	0.023	0.021	0.017	0.041	0.033	0.032	0.039	0.048	0.043	0.052	0.032	0.034	0.03	0.026	0.042	0.035	0.042

Goodfellow Inc.

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