See more : Peoples Financial Corporation (PFBX) Income Statement Analysis – Financial Results
Complete financial analysis of Boyd Group Services Inc. (BYD.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Boyd Group Services Inc., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Boyd Group Services Inc. (BYD.TO)
About Boyd Group Services Inc.
Boyd Group Services Inc., together with its subsidiaries, operates non-franchised collision repair centers in North America. The company operates its locations under the Boyd Autobody & Glass and Assured Automotive names in Canada; and Gerber Collision & Glass name in the United States. It also operates as a retail auto glass operator under the Gerber Collision & Glass, Glass America, Auto Glass Service, Auto Glass Authority, and Autoglassonly.com names in the United States. In addition, the company operates a third-party administrator, Gerber National Claims Services that offers glass, emergency roadside, and first notice of loss services. It serves insurance companies and individual vehicle owners. The company was founded in 1990 and is headquartered in Winnipeg, Canada.
Metric | 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 | 2.95B | 2.43B | 1.87B | 1.64B | 1.75B | 1.37B | 1.25B | 1.03B | 846.07M | 727.14M | 543.08M | 436.68M | 349.62M | 256.76M | 214.78M | 172.32M | 199.50M | 157.53M | 161.65M | 139.47M | 99.92M | 89.84M | 83.90M | 64.72M | 37.70M | 18.65M | 11.47M |
Cost of Revenue | 1.61B | 1.34B | 1.03B | 883.96M | 954.51M | 750.47M | 676.80M | 559.56M | 459.19M | 391.56M | 293.34M | 241.03M | 192.80M | 140.43M | 119.84M | 96.72M | 112.05M | 89.52M | 87.52M | 73.19M | 55.28M | 49.64M | 46.16M | 35.90M | 20.30M | 10.14M | 6.34M |
Gross Profit | 1.34B | 1.09B | 839.26M | 754.36M | 793.47M | 618.53M | 571.27M | 472.45M | 386.88M | 335.57M | 249.75M | 195.65M | 156.82M | 116.32M | 94.94M | 75.60M | 87.45M | 68.01M | 74.13M | 66.28M | 44.65M | 40.20M | 37.74M | 28.82M | 17.40M | 8.51M | 5.13M |
Gross Profit Ratio | 45.49% | 44.70% | 44.82% | 46.04% | 45.39% | 45.18% | 45.77% | 45.78% | 45.73% | 46.15% | 45.99% | 44.80% | 44.85% | 45.30% | 44.20% | 43.87% | 43.83% | 43.17% | 45.86% | 47.52% | 44.68% | 44.75% | 44.99% | 44.53% | 46.15% | 45.64% | 44.73% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 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 | 78.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 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 | -14.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 175.40M | 1.06B | 776.96M | 669.10M | 716.61M | 669.07M | 572.74M | 510.75M | 435.20M | 320.58M | 224.52M | 164.76M | 132.89M | 97.51M | 81.41M | 64.80M | 76.59M | 61.56M | 63.87M | 56.52M | 38.59M | 33.42M | 29.85M | 22.74M | 13.33M | 6.69M | 0.00 |
Other Expenses | 1.16B | 989.44M | 773.41M | 662.71M | 667.22M | -3.51M | -6.49M | -15.52M | -42.48M | -32.18M | -25.45M | -636.20K | 8.51M | 5.37M | 3.76M | 2.95M | 4.79M | 5.07M | 5.43M | 4.87M | 2.84M | 3.21M | 2.86M | 1.81M | 1.45M | 779.88K | 4.78M |
Operating Expenses | 1.34B | 989.44M | 773.41M | 662.71M | 667.22M | 529.22M | 488.59M | 405.36M | 333.86M | 293.86M | 223.57M | 176.35M | 141.40M | 102.88M | 85.17M | 67.75M | 81.38M | 66.63M | 69.30M | 61.39M | 41.43M | 36.62M | 32.71M | 24.55M | 14.78M | 7.47M | 4.78M |
Cost & Expenses | 2.95B | 2.33B | 1.81B | 1.55B | 1.62B | 1.28B | 1.17B | 964.91M | 793.05M | 685.42M | 516.91M | 417.38M | 334.21M | 243.32M | 205.02M | 164.48M | 193.42M | 156.15M | 156.83M | 134.58M | 96.70M | 86.26M | 78.87M | 60.45M | 35.07M | 17.61M | 11.12M |
Interest Income | 0.00 | 50.51M | 34.97M | 40.29M | 38.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.88K | 18.59K | 10.81K | 14.56K | 10.06K | 37.79K | 143.68K | 86.54K | 95.35K | 100.36K | 53.13K | 52.18K | 9.61K | 0.00 | 0.00 | 0.00 |
Interest Expense | 51.72M | 37.31M | 27.65M | 33.40M | 29.23M | 10.28M | 16.50M | 9.87M | 14.25M | 8.32M | 6.18M | 2.98M | 1.99M | 1.17M | 1.16M | 1.33M | 3.25M | 3.16M | 2.99M | 1.87M | 2.24M | 3.69M | 3.76M | 2.59M | 0.00 | 600.00K | 0.00 |
Depreciation & Amortization | 192.85M | 228.63M | 192.69M | 176.77M | 154.96M | 51.74M | 41.67M | 34.09M | 20.25M | 17.70M | 12.71M | 10.73M | 6.28M | 3.75M | 3.53M | 2.49M | 3.79M | 5.63M | 3.11M | 1.90M | 1.27M | 1.97M | 1.54M | 1.81M | 1.45M | 779.88K | 405.31K |
EBITDA | 364.09M | 353.65M | 267.75M | 298.31M | 286.69M | 164.30M | 109.32M | 101.02M | 29.34M | 21.78M | 12.15M | 23.11M | 16.13M | 13.73M | 14.22M | 10.82M | 10.86M | 7.02M | 10.26M | 9.76M | 6.05M | 6.79M | 7.92M | 6.08M | 4.07M | 1.88M | 754.38K |
EBITDA Ratio | 12.36% | 11.24% | 11.72% | 14.30% | 12.77% | 9.04% | 8.76% | 7.45% | 3.64% | 3.75% | 2.47% | 6.88% | 6.85% | 7.33% | 6.62% | 6.61% | 5.44% | 4.45% | 6.35% | 7.00% | 6.06% | 7.55% | 9.40% | 9.39% | 10.81% | 9.76% | 7.09% |
Operating Income | 175.40M | 97.74M | 65.70M | 95.73M | 104.56M | 89.31M | 82.68M | 90.18M | 71.57M | 48.43M | 27.87M | 19.21M | 15.42M | 13.44M | 9.76M | 7.85M | 6.01M | 1.61M | 5.60M | 5.88M | 4.17M | 5.63M | 8.01M | 6.40M | 2.62M | 1.60M | 349.06K |
Operating Income Ratio | 5.95% | 4.02% | 3.51% | 5.84% | 5.98% | 6.52% | 6.62% | 8.74% | 8.46% | 6.66% | 5.13% | 4.40% | 4.41% | 5.23% | 4.55% | 4.55% | 3.01% | 1.02% | 3.47% | 4.22% | 4.18% | 6.27% | 9.55% | 9.89% | 6.96% | 8.58% | 3.04% |
Total Other Income/Expenses | -55.88M | -39.15M | -33.64M | -29.29M | -32.70M | 12.96M | -5.53M | -47.72M | -72.75M | -51.51M | -34.97M | -9.69M | -10.12M | -6.60M | -851.59K | -1.55M | -530.64K | -17.63M | -4.79M | -4.31M | -3.85M | -4.36M | -5.24M | -3.86M | -690.45K | -885.11K | -133.68K |
Income Before Tax | 119.52M | 58.73M | 32.21M | 60.75M | 71.62M | 75.09M | 61.35M | 42.45M | -1.18M | -3.08M | -7.10M | 9.52M | 5.29M | 11.26M | 8.62M | 6.52M | 4.70M | -16.02M | 808.43K | 1.95M | 314.92K | 1.27M | 2.70M | 2.55M | 1.93M | 714.89K | 215.39K |
Income Before Tax Ratio | 4.06% | 2.41% | 1.72% | 3.71% | 4.10% | 5.48% | 4.92% | 4.11% | -0.14% | -0.42% | -1.31% | 2.18% | 1.51% | 4.38% | 4.01% | 3.79% | 2.36% | -10.17% | 0.50% | 1.40% | 0.32% | 1.41% | 3.22% | 3.93% | 5.13% | 3.83% | 1.88% |
Income Tax Expense | 32.87M | 17.77M | 8.67M | 15.48M | 22.51M | 18.09M | 14.88M | 19.86M | 14.65M | 10.11M | 3.79M | 2.42M | 2.40M | -6.57M | 138.54K | 270.43K | 1.14M | 1.45M | -27.96K | 738.05K | -506.07K | -21.26K | 620.42K | 790.26K | 897.59K | 324.95K | -8.15K |
Net Income | 86.66M | 40.96M | 23.54M | 44.11M | 49.11M | 57.00M | 46.47M | 22.59M | -15.83M | -13.19M | -10.89M | 7.10M | 2.89M | 17.59M | 8.48M | 3.93M | 3.47M | -18.80M | 904.65K | 1.66M | 1.14M | 746.70K | 2.08M | 1.76M | 1.04M | 389.94K | 223.54K |
Net Income Ratio | 2.94% | 1.68% | 1.26% | 2.69% | 2.81% | 4.16% | 3.72% | 2.19% | -1.87% | -1.81% | -2.01% | 1.63% | 0.83% | 6.85% | 3.95% | 2.28% | 1.74% | -11.93% | 0.56% | 1.19% | 1.14% | 0.83% | 2.48% | 2.71% | 2.75% | 2.09% | 1.95% |
EPS | 4.04 | 1.91 | 1.10 | 2.05 | 2.47 | 2.90 | 2.51 | 1.25 | -0.96 | -0.86 | -0.84 | 0.57 | 0.26 | 1.25 | 0.72 | 0.31 | 0.33 | -1.82 | 0.09 | 0.20 | 0.27 | 0.12 | 0.53 | 0.46 | 0.26 | 0.13 | 0.05 |
EPS Diluted | 4.04 | 1.91 | 1.10 | 2.05 | 2.47 | 2.87 | 2.23 | 1.06 | -0.96 | -0.86 | -0.84 | 0.57 | 0.26 | 1.25 | 0.71 | 0.30 | 0.32 | -1.82 | 0.09 | 0.13 | 0.12 | 0.12 | 0.48 | 0.40 | 0.23 | 0.13 | 0.05 |
Weighted Avg Shares Out | 21.47M | 21.47M | 21.47M | 21.01M | 19.88M | 19.68M | 18.49M | 18.03M | 16.47M | 15.33M | 13.01M | 12.53M | 11.28M | 10.78M | 11.76M | 12.10M | 10.58M | 10.34M | 9.61M | 6.98M | 3.46M | 3.60M | 3.39M | 3.17M | 2.83M | 2.07M | 4.38M |
Weighted Avg Shares Out (Dil) | 21.48M | 21.47M | 21.47M | 21.01M | 19.90M | 19.86M | 18.71M | 18.37M | 16.47M | 15.33M | 13.01M | 12.53M | 11.28M | 10.79M | 11.91M | 12.14M | 10.70M | 10.34M | 9.82M | 7.69M | 5.12M | 3.60M | 3.72M | 4.08M | 4.38M | 3.06M | 4.38M |
Source: https://incomestatements.info
Category: Stock Reports