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North American Construction Group Ltd. NOA
Energy - Oil & Gas Equipment & Services - NYSE - CA
Watchlist
$ 19.9
-0.301 %
$ 534 M
Market Cap
14.63
P/E
INCOME STATEMENT
957 M REVENUE
24.39%
Growth Rates
1Year 24.39%
3Years 24.14%
5Years 18.48%
7Years 23.93%
10Years 7.36%
95.7 M OPERATING INCOME
-11.12%
Growth Rates
1Year -11.12%
3Years 11.56%
5Years 26.13%
7Years 57.83%
10Years 43.75%
63.1 M NET INCOME
-6.28%
Growth Rates
1Year -6.28%
3Years 8.67%
5Years 32.74%
7Years 103.37%
10Years 18.58%
EFFICIENCY
Earnings Waterfall North American Construction Group Ltd.
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Revenue 957 M
Cost Of Revenue 803 M
Gross Profit 154 M
Operating Expenses 190 M
Operating Income 95.7 M
Other Expenses 32.6 M
Net Income 63.1 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000
REVENUE
Revenue 957.2 769.5 654.1 500.4 719.1 410.1 292.6 213.2 281.3 471.8 470.5 544.6 1 006.5 858.0 759.0 972.5 989.7 629.9 492.2 357.3 378.5 344.2 249.4 247.3 181.2
GROSS PROFIT
Cost Of Revenue 803.0 668.0 563.7 406.0 622.7 341.0 252.9 180.8 249.4 420.4 424.7 510.7 945.6 799.9 619.7 797.2 789.7 506.0 390.2 321.2 322.4 0 0 0 0
Gross Profit 154.2 101.5 90.4 94.4 96.4 69.1 39.6 32.3 31.9 51.4 45.7 33.9 60.9 58.1 139.3 175.3 200.0 124.0 102.1 36.2 56.1 344.2 249.4 247.3 181.2
OPERATING INCOME
Operating Expenses 189.8 29.9 35.4 24.7 37.6 39.3 26.2 28.9 28.3 37.1 43.2 47.8 60.0 66.2 65.8 75.5 70.9 41.3 30.9 26.7 97.3 (313.1) (229.2) (211.3) 0
Selling, General and Administrative Expenses 56.8 29.9 35.4 24.1 36.9 38.8 25.3 27.2 26.3 33.5 39.9 44.1 54.4 59.9 62.5 74.4 69.7 39.8 30.9 22.9 14.0 0 0 0 0
Research and Development 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
Operating Income 95.7 107.7 75.9 68.9 58.8 30.0 13.4 3.9 2.8 11.6 (2.7) (16.0) (0.4) (10.8) 73.5 (92.6) 92.4 51.1 49.4 9.4 (41.1) 31.0 20.2 36.0 181.2
PRE-TAX INCOME
Interest Income Expense 35.3 23.5 18.0 17.6 20.8 8.2 6.3 5.4 8.1 10.6 17.6 22.1 30.3 30.0 26.1 32.2 0 0 0 0 0 25.2 19.3 32.2 0
Total Other Income (9.8) (23.2) (15.2) (6.7) (18.8) (8.6) (6.9) (4.4) (10.4) (12.3) (21.5) (21.1) (19.8) (22.9) (31.6) (33.7) (35.2) (32.6) (70.6) (54.5) (64.5) (11.9) (17.9) (39.6) (166.0)
Pre-Tax Income 86.0 84.4 60.7 60.5 40.0 21.4 6.5 (0.5) (7.6) (0.7) (24.1) (37.1) (28.4) (41.1) 41.9 (124.8) 57.2 18.5 (21.2) (44.6) (25.2) 19.1 2.3 (3.6) 15.1
NET INCOME
Tax Provision 22.8 17.1 9.3 11.3 2.9 6.1 1.2 49 K (0.1) 31 K (6.1) (8.8) (7.2) (6.4) 13.7 14.7 17.4 (2.6) 0.7 (2.3) (9.5) (6.6) (0.7) 3.7 (6.9)
Net Income 63.1 67.4 51.4 49.2 36.9 15.3 5.3 (0.4) (7.5) (1.2) 69.2 (1.5) (21.2) (34.6) 28.2 (139.5) 39.8 21.1 (21.9) (42.3) (15.7) 12.5 1.6 92 K 8.2
EPS 2.09 2.46 1.81 1.75 1.45 0.49 0.2 0.0149 0.23 0.0335 1.91 0.0405 0.58 0.96 0.78 3.87 1.11 0.87 1.18 2.27 0.84 0.67 0.0864 0.0049 0.44