Income Statement

Revenue

-18%

-3%

10Y

Currency: CAD

	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0
Revenue	610 N/A	643 +5%	693 +8%	743 +7%	786 +6%	753 -4%	739 -2%	740 +0%	745 +1%	803 +8%	766 -5%	759 -1%	754 -1%	802 +6%	807 +1%	819 +1%	819 +0%	804 -2%	830 +3%	828 0%	828 +0%	836 +1%	831 -1%	831 +0%	838 +1%	842 +0%	845 +0%	854 +1%	863 +1%	856 -1%	843 -2%	823 -2%	811 -1%	818 +1%	832 +2%	835 +0%	831 -1%	823 -1%	803 -2%	789 -2%	770 -2%	749 -3%	740 -1%	732 -1%	731 0%	717 -2%	714 0%	710 -1%	701 -1%	695 -1%	688 -1%	690 +0%	692 +0%	701 +1%	706 +1%	711 +1%	710 0%	717 +1%	723 +1%	732 +1%	740 +1%	747 +1%	754 +1%	756 +0%	762 +1%	565 -26%	586 +4%	566 -3%	740 +31%	728 -2%	724 -1%	723 0%	720 0%	672 -7%	633 -6%	644 +2%	649 +1%	726 +12%	782 +8%	801 +3%	819 +2%	818 0%	805 -2%	767 -5%	718 -6%	677 -6%	628 -7%	592 -6%	579 -2%	581 +0%	581 +0%	585 +1%	603 +3%	616 +2%	626 +2%	627 +0%
Gross Profit
Cost of Revenue	(571)	(606)	(655)	(702)	(737)	(693)	(678)	(676)	(685)	(745)	(708)	(692)	(680)	(733)	(740)	(752)	(753)	(742)	(768)	(771)	(771)	(766)	(760)	(755)	(763)	(763)	(751)	(758)	(760)	(739)	(738)	(720)	(705)	(726)	(677)	(616)	(555)	(486)	(474)	(467)	(458)	(448)	(448)	(447)	(450)	(440)	(435)	(430)	(421)	(414)	(411)	(413)	(415)	(423)	(425)	(427)	(429)	(434)	(434)	(441)	(447)	(449)	(454)	(455)	(455)	(343)	(357)	(346)	(444)	(438)	(436)	(435)	(434)	(402)	(377)	(383)	(388)	(439)	(472)	(486)	(496)	(493)	(487)	(463)	(435)	(410)	(380)	(357)	(354)	(356)	(354)	(354)	(366)	(371)	(376)	(376)
Gross Profit	39 N/A	36 -6%	39 +6%	41 +7%	49 +19%	60 +23%	60 +0%	64 +5%	60 -6%	58 -4%	58 +0%	66 +15%	74 +12%	69 -8%	67 -2%	67 -1%	66 -1%	63 -5%	61 -3%	57 -7%	58 +1%	70 +21%	72 +2%	76 +6%	75 -1%	78 +4%	94 +20%	97 +3%	103 +6%	117 +14%	105 -11%	103 -2%	106 +4%	92 -13%	156 +69%	219 +40%	275 +26%	337 +22%	328 -2%	322 -2%	312 -3%	301 -3%	292 -3%	285 -2%	281 -1%	277 -2%	279 +1%	280 +0%	280 +0%	280 N/A	277 -1%	276 0%	277 +0%	278 +0%	281 +1%	284 +1%	281 -1%	284 +1%	289 +2%	291 +0%	293 +1%	298 +2%	300 +1%	301 +0%	307 +2%	223 -27%	229 +3%	220 -4%	296 +35%	290 -2%	288 -1%	288 0%	287 0%	271 -6%	257 -5%	261 +2%	261 0%	287 +10%	310 +8%	315 +2%	324 +3%	325 +0%	318 -2%	304 -4%	283 -7%	267 -6%	247 -7%	235 -5%	224 -5%	225 +0%	228 +1%	231 +2%	236 +2%	244 +3%	249 +2%	251 +1%
Operating Income
Operating Expenses	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(60)	(126)	(189)	(234)	(229)	(219)	(211)	(226)	(222)	(226)	(221)	(220)	(220)	(220)	(226)	(218)	(217)	(219)	(217)	(222)	(222)	(225)	(225)	(229)	(234)	(236)	(240)	(246)	(250)	(247)	(246)	(173)	(176)	(176)	(243)	(250)	(250)	(254)	(247)	(230)	(214)	(203)	(194)	(211)	(223)	(233)	(241)	(242)	(243)	(238)	(239)	(245)	(247)	(250)	(240)	(235)	(229)	(233)	(236)	(241)	(250)	(259)
Selling, General & Administrative	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	0	0	0	0	0	0	0	(65)	(127)	(188)	(235)	(229)	(219)	(212)	(226)	(223)	(226)	(222)	(221)	(221)	(221)	(228)	(219)	(218)	(220)	(218)	(222)	(223)	(226)	(226)	(230)	(234)	(237)	(240)	(247)	(250)	(247)	(246)	(173)	(176)	(176)	(243)	(250)	(251)	(254)	(247)	(230)	(214)	(203)	(194)	(211)	(223)	(233)	(241)	(242)	(243)	(238)	(239)	(245)	(247)	(250)	(240)	(235)	(229)	(233)	(236)	(241)	(250)	(259)
Depreciation & Amortization	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	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	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	0	0	0	0	0	0	0	0
Other Operating Expenses	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	0	0	0	0	0	0	0	4	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	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	0	0	0	0	0	0	0	0	0	(0)	(0)
Operating Income	35 N/A	33 -6%	35 +6%	38 +7%	45 +20%	56 +24%	56 +0%	60 +6%	56 -7%	54 -3%	54 +0%	63 +16%	71 +13%	64 -9%	63 -2%	62 -2%	62 -1%	59 -5%	57 -3%	53 -8%	53 +1%	66 +23%	67 +3%	72 +7%	71 -1%	74 +4%	90 +21%	92 +3%	99 +7%	114 +15%	101 -11%	99 -2%	102 +4%	89 -13%	95 +8%	93 -2%	86 -8%	103 +20%	100 -3%	104 +4%	100 -3%	75 -25%	70 -8%	59 -15%	60 +2%	57 -6%	59 +5%	60 +0%	54 -9%	63 +15%	59 -5%	57 -3%	60 +5%	56 -6%	59 +4%	59 0%	56 -5%	54 -2%	56 +2%	54 -2%	53 -3%	52 -2%	50 -3%	54 +7%	61 +14%	50 -18%	53 +5%	44 -16%	54 +22%	40 -25%	38 -6%	33 -12%	40 +19%	41 +3%	43 +5%	58 +37%	67 +14%	76 +14%	87 +14%	82 -5%	83 +1%	83 +1%	75 -11%	66 -11%	44 -34%	23 -49%	1 -98%	(15) N/A	(16) -5%	(10) +39%	(1) +88%	(2) -66%	0 N/A	3 +2 603%	(1) N/A	(8) -643%
Pre-Tax Income
Interest Income Expense	0	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	3	2	2	(1)	(3)	(3)	(5)	(11)	(10)	(6)	(2)	7	1	0	2	3	4	5	3	2	2	2	3	3	4	3	4	13	13	15	15	9	9	7	3	2	(0)	1	5	7	9	8	5	(1)	1	1	2	4	2	5	7	(4)	1	(1)	6	24	26	29	25	13	4	4	10	12	19	6	10	22	29	45	41	21	26	35
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	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	0	0	0	3
Gain/Loss on Disposition of Assets	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6	6	1	1	1	1	0	0	0	0	0	0	0	0	0	60	60	60	60	0	7	11	11	0	0	0
Total Other Income	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	11	4	0
Pre-Tax Income	35 N/A	34 -3%	35 +3%	38 +8%	46 +21%	57 +24%	58 +1%	61 +6%	57 -6%	55 -3%	55 +0%	64 +15%	72 +12%	65 -9%	64 -2%	63 -2%	63 0%	60 -5%	58 -3%	54 -7%	55 +2%	67 +23%	70 +4%	74 +6%	73 -1%	73 0%	87 +19%	89 +3%	94 +5%	102 +9%	91 -11%	93 +2%	101 +8%	95 -5%	96 +1%	93 -3%	88 -6%	106 +20%	104 -2%	109 +5%	103 -5%	79 -24%	73 -8%	62 -15%	64 +4%	61 -5%	65 +6%	64 0%	59 -9%	76 +29%	72 -5%	72 +0%	76 +5%	65 -14%	67 +3%	65 -3%	58 -11%	56 -3%	55 -2%	55 +0%	57 +4%	59 +2%	60 +2%	62 +4%	67 +7%	50 -26%	53 +7%	45 -15%	61 +36%	50 -19%	45 -9%	44 -4%	48 +10%	38 -21%	45 +19%	59 +32%	73 +24%	101 +38%	113 +12%	112 -1%	108 -3%	97 -10%	79 -18%	70 -11%	54 -23%	95 +77%	80 -17%	52 -35%	55 +6%	12 -78%	35 +190%	54 +56%	52 -5%	36 -31%	29 -18%	30 +2%
Net Income
Tax Provision	(13)	(13)	(13)	(14)	(17)	(19)	(19)	(19)	(18)	(18)	(18)	(21)	(23)	(21)	(20)	(20)	(20)	(18)	(18)	(17)	(17)	(22)	(22)	(24)	(24)	(24)	(28)	(29)	(30)	(32)	(29)	(29)	(30)	(28)	(28)	(28)	(27)	(32)	(30)	(31)	(29)	(22)	(20)	(17)	(17)	(16)	(17)	(17)	(15)	(18)	(17)	(17)	(18)	(16)	(17)	(17)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(16)	(18)	(13)	(14)	(12)	(16)	(13)	(12)	(11)	(12)	(10)	(12)	(16)	(18)	(23)	(26)	(25)	(26)	(25)	(21)	(19)	(13)	(17)	(12)	(7)	(7)	(1)	(7)	(10)	(8)	(6)	(2)	(1)
Income from Continuing Operations	22	22	22	24	29	38	39	42	39	37	37	43	49	45	44	43	43	42	41	37	38	46	47	50	50	49	59	61	64	70	62	64	70	67	68	65	61	74	73	78	74	57	53	45	47	45	48	48	43	57	55	55	57	49	50	48	43	42	40	41	42	44	45	47	49	36	39	33	45	37	33	32	36	27	33	43	55	78	87	86	82	72	58	51	41	78	67	45	47	11	27	43	44	29	27	29
Net Income (Common)	22 N/A	22 +0%	22 +2%	24 +8%	29 +23%	38 +31%	39 +2%	42 +7%	39 -6%	37 -6%	37 -1%	43 +17%	49 +13%	45 -9%	44 -2%	43 -1%	43 0%	42 -3%	41 -3%	37 -8%	38 +1%	46 +21%	47 +4%	50 +6%	50 -1%	49 -1%	59 +20%	61 +4%	64 +6%	70 +9%	62 -12%	64 +4%	70 +10%	67 -5%	68 +1%	65 -4%	61 -6%	74 +22%	73 -1%	78 +6%	74 -5%	57 -23%	53 -8%	45 -14%	47 +5%	45 -5%	48 +6%	48 -1%	43 -9%	57 +32%	55 -5%	55 +1%	57 +5%	49 -15%	50 +3%	48 -4%	43 -11%	42 -4%	40 -3%	41 +0%	42 +4%	44 +4%	45 +3%	47 +4%	49 +6%	36 -26%	39 +8%	33 -15%	45 +36%	37 -19%	33 -9%	32 -3%	36 +11%	27 -25%	33 +23%	43 +31%	55 +26%	78 +42%	87 +12%	86 -1%	82 -5%	72 -12%	58 -20%	51 -11%	41 -21%	78 +91%	67 -14%	45 -33%	47 +6%	11 -77%	27 +144%	43 +64%	44 +1%	29 -34%	27 -7%	29 +6%
EPS (Diluted)	0.2 N/A	0.22 +10%	0.23 +5%	0.25 +9%	0.3 +20%	0.4 +33%	0.43 +7%	0.47 +9%	0.47 N/A	0.46 -2%	0.48 +4%	0.56 +17%	0.65 +16%	0.59 -9%	0.6 +2%	0.58 -3%	0.58 N/A	0.58 N/A	0.55 -5%	0.51 -7%	0.53 +4%	0.65 +23%	0.69 +6%	0.74 +7%	0.74 N/A	0.74 N/A	0.91 +23%	0.96 +5%	1.02 +6%	1.14 +12%	1.03 -10%	1.14 +11%	1.27 +11%	1.22 -4%	1.24 +2%	1.25 +1%	1.14 -9%	1.38 +21%	1.41 +2%	1.48 +5%	1.49 +1%	1.16 -22%	1.07 -8%	0.93 -13%	1 +8%	0.94 -6%	1.02 +9%	1.02 N/A	0.93 -9%	1.24 +33%	1.2 -3%	1.22 +2%	1.28 +5%	1.08 -16%	1.11 +3%	1.07 -4%	0.97 -9%	0.99 +2%	0.99 N/A	1.04 +5%	1.17 +12%	1.17 N/A	1.21 +3%	1.27 +5%	1.34 +6%	0.99 -26%	1.11 +12%	0.97 -13%	1.29 +33%	1.06 -18%	0.97 -8%	0.94 -3%	1.05 +12%	0.79 -25%	0.97 +23%	1.27 +31%	1.61 +27%	2.29 +42%	2.57 +12%	2.55 -1%	2.43 -5%	2.14 -12%	1.72 -20%	1.54 -10%	1.23 -20%	2.35 +91%	2.03 -14%	1.35 -33%	1.44 +7%	0.34 -76%	0.8 +135%	1.31 +64%	1.35 +3%	0.91 -33%	0.84 -8%	0.89 +6%

Income Statement Balance Sheet Cash Flow Statement

BMTC Group Inc
TSX:GBT

Income Statement

Earnings Waterfall
BMTC Group Inc

Income Statement
BMTC Group Inc

See Also

Company

Help

Tools

Stocks

BMTC Group Inc TSX:GBT

Income Statement

Earnings Waterfall BMTC Group Inc

Income Statement BMTC Group Inc

See Also

Company

Help

Tools

Stocks

BMTC Group Inc
TSX:GBT

Earnings Waterfall
BMTC Group Inc

Income Statement
BMTC Group Inc