See more : Indian Bank (INDIANB.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Black Diamond Group Limited (BDI.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Black Diamond Group Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
- DR LALCHANDANI LABS LIMITED (DLCL.BO) Income Statement Analysis – Financial Results
- Doseology Sciences Inc. (MOOD.CN) Income Statement Analysis – Financial Results
- LinkCom Manufacturing Co.,LTD. (6821.TWO) Income Statement Analysis – Financial Results
- MATSUDA SANGYO Co., Ltd. (7456.T) Income Statement Analysis – Financial Results
- Ajax I (AJAX-UN) Income Statement Analysis – Financial Results
Black Diamond Group Limited (BDI.TO)
About Black Diamond Group Limited
Black Diamond Group Limited rents and sells modular space and workforce accommodation solutions. It operates through two segments, Modular Space Solutions and Workforce Solutions. The Modular Space Solutions segment provides modular space rentals to customers in the construction, real estate development, education, manufacturing, health care, financial, government, and defense industries in North America. Its products include office units, lavatories, storage units, large multi-unit office complexes, classroom facilities, banking and health care facilities, custom manufactured modular facilities, and blast resistant structures. This segment also sells new and used space rentals units; and provides delivery, installation, project management, and ancillary products and services. The Workforce Solutions segment provides workforce housing solutions, including rental of accommodations and surface equipment, and provision of turnkey lodging and travel management logistics services in Canada, the United States, and Australia. This segment also provides associated services, such as installation, transportation, dismantlement, and sale of used fleet assets. This segment primarily serves the resource, infrastructure, construction, disaster recovery, and education sectors. company also provides specialized field rentals to oil and gas industries. Black Diamond Group Limited markets its rental assets, custom sales, and ancillary products and services through in-house sales personnel, its website, social media, web campaigns, and its digital marketplace. The company was founded in 2003 and is headquartered in Calgary, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 393.51M | 324.54M | 339.55M | 179.86M | 185.94M | 165.93M | 153.38M | 152.59M | 282.19M | 386.57M | 347.06M | 264.27M | 241.81M | 139.76M | 74.01M | 73.63M | 41.77M | 5.61M |
Cost of Revenue | 219.05M | 186.40M | 227.93M | 107.65M | 108.95M | 98.00M | 86.52M | 71.46M | 147.53M | 196.23M | 155.37M | 118.39M | 119.49M | 68.28M | 27.33M | 29.78M | 17.18M | 1.91M |
Gross Profit | 174.45M | 138.14M | 111.63M | 72.21M | 76.99M | 67.93M | 66.86M | 81.13M | 134.66M | 190.34M | 191.69M | 145.89M | 122.32M | 71.49M | 46.68M | 43.85M | 24.60M | 3.70M |
Gross Profit Ratio | 44.33% | 42.57% | 32.87% | 40.15% | 41.40% | 40.94% | 43.59% | 53.17% | 47.72% | 49.24% | 55.23% | 55.20% | 50.59% | 51.15% | 63.07% | 59.56% | 58.88% | 65.96% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 69.32M | 59.04M | 50.99M | 34.51M | 40.74M | 40.47M | 40.86M | 40.22M | 50.30M | 55.97M | 51.85M | 37.12M | 30.17M | 22.88M | 12.57M | 9.97M | 0.00 | 0.00 |
Selling & Marketing | 6.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 75.64M | 59.04M | 50.99M | 34.51M | 40.74M | 40.47M | 40.86M | 40.22M | 50.30M | 55.97M | 51.85M | 37.12M | 30.17M | 22.88M | 12.57M | 9.97M | 5.64M | 1.21M |
Other Expenses | 0.00 | 35.45M | 35.30M | 33.19M | 39.58M | 37.25M | 0.00 | -3.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05M | -25.00K | 0.00 | 0.00 | 0.00 |
Operating Expenses | 75.64M | 94.49M | 86.29M | 67.71M | 80.32M | 77.72M | 88.02M | 96.13M | 107.21M | 116.07M | 103.29M | 72.71M | 58.87M | 43.91M | 26.36M | 19.94M | 11.84M | 2.38M |
Cost & Expenses | 294.70M | 280.89M | 314.21M | 175.35M | 189.27M | 175.72M | 174.54M | 167.59M | 254.74M | 312.30M | 258.66M | 191.10M | 178.36M | 112.18M | 53.69M | 49.72M | 29.02M | 4.29M |
Interest Income | 0.00 | 7.93M | 5.09M | 4.56M | 6.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.70M | -39.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 13.76M | 7.73M | 4.85M | 4.30M | 6.41M | 5.54M | 6.49M | 6.14M | 7.51M | 6.97M | 7.71M | 0.00 | 4.77M | 2.59M | 1.56M | 1.54M | 1.21M | 263.23K |
Depreciation & Amortization | 44.18M | 35.18M | 35.30M | 33.19M | 39.58M | 37.25M | 47.17M | 52.59M | 56.83M | 54.79M | 51.35M | 35.54M | 28.70M | 21.02M | 14.62M | 9.97M | 6.20M | 1.17M |
EBITDA | 98.81M | 84.27M | 61.23M | 35.83M | 33.71M | 27.84M | -72.91M | 31.38M | 87.01M | 120.33M | 139.74M | 107.28M | 92.14M | 48.10M | 34.93M | 33.88M | 18.95M | 2.49M |
EBITDA Ratio | 25.11% | 24.03% | 17.51% | 20.21% | 18.87% | 16.08% | 16.19% | 20.56% | 28.62% | 33.26% | 40.26% | 41.05% | 38.09% | 35.53% | 47.16% | 46.01% | 45.37% | 44.34% |
Operating Income | 98.81M | 42.81M | 24.29M | 3.33M | -4.21M | -9.79M | -21.71M | -11.60M | 27.53M | 79.58M | 84.70M | 72.48M | 63.44M | 28.63M | 20.29M | 23.91M | 12.75M | 1.32M |
Operating Income Ratio | 25.11% | 13.19% | 7.15% | 1.85% | -2.27% | -5.90% | -14.16% | -7.60% | 9.76% | 20.59% | 24.41% | 27.43% | 26.24% | 20.49% | 27.42% | 32.47% | 30.53% | 23.45% |
Total Other Income/Expenses | -58.26M | -3.42M | -5.31M | -7.35M | -9.82M | -5.56M | -105.93M | -65.60M | -4.86M | -21.00M | -7.90M | -6.49M | -4.81M | -1.27M | -1.59M | -1.54M | -1.21M | -263.23K |
Income Before Tax | 40.55M | 40.24M | 20.03M | -2.85M | -13.16M | -15.35M | -127.64M | -77.21M | 22.67M | 58.58M | 76.81M | 66.74M | 58.64M | 25.75M | 18.73M | 22.37M | 11.54M | 0.00 |
Income Before Tax Ratio | 10.30% | 12.40% | 5.90% | -1.58% | -7.08% | -9.25% | -83.22% | -50.60% | 8.03% | 15.15% | 22.13% | 25.25% | 24.25% | 18.42% | 25.31% | 30.38% | 27.63% | 0.00% |
Income Tax Expense | 9.08M | 11.91M | -1.75M | -459.00K | -6.12M | -3.73M | -31.23M | -14.09M | 11.52M | 18.18M | 21.01M | 15.58M | 14.06M | 6.42M | -448.00K | 2.44M | 10.52M | 263.23K |
Net Income | 30.36M | 26.38M | 20.36M | -2.39M | -7.04M | -11.38M | -95.41M | -64.15M | 8.40M | 35.04M | 53.22M | 47.39M | 40.98M | 18.83M | 19.13M | 19.93M | 1.02M | 1.05M |
Net Income Ratio | 7.71% | 8.13% | 6.00% | -1.33% | -3.79% | -6.86% | -62.21% | -42.04% | 2.98% | 9.06% | 15.33% | 17.93% | 16.95% | 13.47% | 25.84% | 27.07% | 2.44% | 18.76% |
EPS | 0.50 | 0.45 | 0.35 | -0.04 | -0.13 | -0.21 | -1.81 | -1.49 | 0.20 | 0.82 | 1.27 | 1.21 | 1.15 | 0.55 | 0.80 | 0.94 | 0.06 | 0.07 |
EPS Diluted | 0.49 | 0.44 | 0.34 | -0.04 | -0.13 | -0.21 | -1.81 | -1.49 | 0.20 | 0.81 | 1.26 | 1.18 | 1.12 | 0.53 | 0.77 | 0.93 | 0.06 | 0.07 |
Weighted Avg Shares Out | 60.20M | 59.19M | 57.62M | 55.18M | 55.35M | 54.21M | 52.71M | 43.05M | 41.10M | 42.55M | 41.75M | 39.21M | 35.65M | 31.94M | 23.90M | 21.36M | 17.73M | 15.40M |
Weighted Avg Shares Out (Dil) | 61.80M | 60.43M | 59.23M | 55.18M | 55.35M | 55.08M | 52.86M | 43.11M | 41.10M | 43.17M | 42.21M | 40.01M | 36.57M | 32.44M | 24.86M | 21.53M | 17.80M | 15.40M |
Source: https://incomestatements.info
Category: Stock Reports