Dynacor Group Inc.
DNG.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$284 | CA$250 | CA$198 | CA$196 |
| % Growth | 13.7% | 26.6% | 0.8% | – |
| Cost of Goods Sold | CA$249 | CA$220 | CA$173 | CA$169 |
| Gross Profit | CA$36 | CA$30 | CA$24 | CA$27 |
| % Margin | 12.6% | 12.1% | 12.4% | 13.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$8 | CA$7 | CA$5 | CA$5 |
| SG&A Expenses | CA$8 | CA$7 | CA$5 | CA$5 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$2 | CA$1 | CA$1 | CA$1 |
| Operating Expenses | CA$10 | CA$8 | CA$6 | CA$6 |
| Operating Income | CA$26 | CA$22 | CA$18 | CA$21 |
| % Margin | 9.2% | 8.8% | 9.2% | 10.8% |
| Other Income/Exp. Net | CA$1 | CA$1 | -CA$0 | -CA$1 |
| Pre-Tax Income | CA$27 | CA$23 | CA$18 | CA$21 |
| Tax Expense | CA$10 | CA$8 | CA$6 | CA$9 |
| Net Income | CA$17 | CA$15 | CA$12 | CA$12 |
| % Margin | 5.9% | 6% | 6.1% | 6% |
| EPS | 0.45 | 0.39 | 0.31 | 0.3 |
| % Growth | 15.4% | 25.8% | 3.3% | – |
| EPS Diluted | 0.45 | 0.39 | 0.3 | 0.3 |
| Weighted Avg Shares Out | 38 | 39 | 39 | 39 |
| Weighted Avg Shares Out Dil | 37 | 39 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1 | CA$1 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$4 | CA$3 | CA$3 | CA$3 |
| EBITDA | CA$31 | CA$27 | CA$22 | CA$23 |
| % Margin | 10.8% | 10.6% | 10.9% | 12% |