Badger Infrastructure Solutions Ltd.
BDGI.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$744,245 | CA$682,161 | CA$575,985 | CA$450,131 |
| % Growth | 9.1% | 18.4% | 28% | – |
| Cost of Goods Sold | CA$526,445 | CA$491,525 | CA$435,574 | CA$358,054 |
| Gross Profit | CA$217,800 | CA$190,635 | CA$140,411 | CA$92,077 |
| % Margin | 29.3% | 27.9% | 24.4% | 20.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$41,893 | CA$40,696 | CA$39,549 | CA$36,654 |
| SG&A Expenses | CA$53,193 | CA$58,816 | CA$45,106 | CA$39,087 |
| Sales & Mktg Exp. | CA$11,300 | CA$18,119 | CA$5,557 | CA$2,433 |
| Other Operating Expenses | CA$78,630 | CA$69,702 | CA$60,124 | CA$54,621 |
| Operating Expenses | CA$131,824 | CA$128,517 | CA$105,230 | CA$93,708 |
| Operating Income | CA$85,976 | CA$62,118 | CA$35,181 | -CA$1,631 |
| % Margin | 11.6% | 9.1% | 6.1% | -0.4% |
| Other Income/Exp. Net | -CA$18,573 | -CA$5,132 | -CA$12,091 | -CA$9,547 |
| Pre-Tax Income | CA$67,403 | CA$56,986 | CA$23,090 | -CA$11,178 |
| Tax Expense | CA$19,595 | CA$15,352 | CA$4,635 | -CA$2,514 |
| Net Income | CA$47,827 | CA$41,671 | CA$18,456 | -CA$8,664 |
| % Margin | 6.4% | 6.1% | 3.2% | -1.9% |
| EPS | 1.39 | 1.6 | 0.69 | -0.33 |
| % Growth | -13.1% | 131.9% | 309.1% | – |
| EPS Diluted | 1.39 | 1.61 | 0.69 | -0.33 |
| Weighted Avg Shares Out | 34,463 | 34,521 | 34,473 | 34,601 |
| Weighted Avg Shares Out Dil | 34,463 | 34,473 | 34,473 | 34,601 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$14,933 | CA$17,269 | CA$7,826 | CA$4,334 |
| Depreciation & Amortization | CA$56,938 | CA$52,974 | CA$48,588 | CA$47,797 |
| EBITDA | CA$142,914 | CA$115,092 | CA$83,769 | CA$44,137 |
| % Margin | 19.2% | 16.9% | 14.5% | 9.8% |