
Doman Building Materials Group Ltd
TSX:DBM

Income Statement
Earnings Waterfall
Doman Building Materials Group Ltd
Revenue
|
2.7B
CAD
|
Cost of Revenue
|
-2.2B
CAD
|
Gross Profit
|
424.8m
CAD
|
Operating Expenses
|
-306.5m
CAD
|
Operating Income
|
118.3m
CAD
|
Other Expenses
|
-64.1m
CAD
|
Net Income
|
54.2m
CAD
|
Income Statement
Doman Building Materials Group Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
759
N/A
|
769
+1%
|
768
0%
|
788
+3%
|
825
+5%
|
863
+5%
|
929
+8%
|
957
+3%
|
978
+2%
|
1 003
+3%
|
1 033
+3%
|
1 074
+4%
|
1 136
+6%
|
1 208
+6%
|
1 270
+5%
|
1 304
+3%
|
1 291
-1%
|
1 278
-1%
|
1 282
+0%
|
1 305
+2%
|
1 334
+2%
|
1 379
+3%
|
1 406
+2%
|
1 505
+7%
|
1 614
+7%
|
1 807
+12%
|
2 151
+19%
|
2 304
+7%
|
2 544
+10%
|
2 875
+13%
|
2 989
+4%
|
3 108
+4%
|
3 039
-2%
|
2 797
-8%
|
2 637
-6%
|
2 537
-4%
|
2 491
-2%
|
2 485
0%
|
2 464
-1%
|
2 483
+1%
|
2 663
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(670)
|
(679)
|
(678)
|
(694)
|
(726)
|
(758)
|
(811)
|
(836)
|
(854)
|
(875)
|
(904)
|
(938)
|
(984)
|
(1 036)
|
(1 080)
|
(1 105)
|
(1 098)
|
(1 090)
|
(1 097)
|
(1 119)
|
(1 142)
|
(1 185)
|
(1 207)
|
(1 272)
|
(1 358)
|
(1 504)
|
(1 776)
|
(1 935)
|
(2 153)
|
(2 442)
|
(2 584)
|
(2 692)
|
(2 630)
|
(2 422)
|
(2 244)
|
(2 132)
|
(2 088)
|
(2 080)
|
(2 072)
|
(2 091)
|
(2 238)
|
|
Gross Profit |
90
N/A
|
91
+1%
|
90
-1%
|
94
+5%
|
98
+5%
|
105
+7%
|
118
+12%
|
122
+3%
|
125
+2%
|
129
+4%
|
129
+0%
|
136
+5%
|
152
+12%
|
172
+13%
|
190
+11%
|
199
+5%
|
193
-3%
|
188
-2%
|
185
-2%
|
186
+1%
|
192
+3%
|
194
+1%
|
199
+2%
|
233
+17%
|
256
+10%
|
303
+18%
|
375
+24%
|
369
-2%
|
391
+6%
|
433
+11%
|
405
-7%
|
416
+3%
|
409
-2%
|
374
-8%
|
393
+5%
|
404
+3%
|
403
0%
|
405
+1%
|
392
-3%
|
392
+0%
|
425
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(66)
|
(67)
|
(70)
|
(74)
|
(79)
|
(84)
|
(87)
|
(86)
|
(67)
|
(88)
|
(91)
|
(105)
|
(120)
|
(129)
|
(139)
|
(139)
|
(142)
|
(144)
|
(146)
|
(148)
|
(149)
|
(148)
|
(151)
|
(158)
|
(162)
|
(172)
|
(195)
|
(219)
|
(254)
|
(268)
|
(273)
|
(273)
|
(272)
|
(278)
|
(277)
|
(275)
|
(277)
|
(279)
|
(285)
|
(306)
|
|
Selling, General & Administrative |
(61)
|
(62)
|
(62)
|
(64)
|
(66)
|
(69)
|
(74)
|
(75)
|
(74)
|
(75)
|
(75)
|
(77)
|
(90)
|
(101)
|
(112)
|
(121)
|
(121)
|
(117)
|
(113)
|
(110)
|
(106)
|
(107)
|
(106)
|
(109)
|
(113)
|
(117)
|
(126)
|
(143)
|
(164)
|
(188)
|
(203)
|
(208)
|
(206)
|
(205)
|
(209)
|
(208)
|
(207)
|
(208)
|
(210)
|
(215)
|
(229)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(25)
|
(31)
|
(36)
|
(42)
|
(42)
|
(42)
|
(43)
|
(45)
|
(45)
|
(46)
|
(52)
|
(55)
|
(61)
|
(65)
|
(65)
|
(67)
|
(68)
|
(69)
|
(69)
|
(68)
|
(69)
|
(69)
|
(70)
|
(77)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
24
N/A
|
24
0%
|
23
-5%
|
24
+3%
|
25
+5%
|
27
+7%
|
34
+27%
|
35
+4%
|
39
+11%
|
62
+59%
|
41
-33%
|
46
+10%
|
47
+4%
|
52
+9%
|
61
+18%
|
59
-2%
|
54
-10%
|
46
-14%
|
41
-12%
|
40
-1%
|
44
+10%
|
46
+3%
|
51
+12%
|
82
+61%
|
98
+20%
|
141
+44%
|
203
+44%
|
174
-14%
|
172
-1%
|
179
+4%
|
137
-24%
|
142
+4%
|
136
-4%
|
102
-25%
|
115
+13%
|
127
+10%
|
128
+1%
|
128
+0%
|
113
-12%
|
107
-5%
|
118
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(17)
|
(20)
|
(22)
|
(22)
|
(20)
|
(18)
|
(16)
|
(14)
|
(16)
|
(22)
|
(27)
|
(32)
|
(35)
|
(36)
|
(37)
|
(40)
|
(41)
|
(41)
|
(40)
|
(41)
|
(43)
|
(44)
|
(54)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
20
|
20
|
22
|
0
|
(1)
|
(1)
|
(4)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(4)
|
(5)
|
(5)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
17
N/A
|
17
N/A
|
16
-5%
|
16
-2%
|
17
+6%
|
20
+16%
|
46
+133%
|
47
+2%
|
52
+10%
|
53
+2%
|
32
-40%
|
38
+19%
|
36
-5%
|
42
+18%
|
48
+14%
|
45
-7%
|
41
-8%
|
32
-23%
|
23
-29%
|
19
-15%
|
22
+16%
|
24
+7%
|
31
+29%
|
64
+110%
|
82
+28%
|
127
+55%
|
181
+43%
|
146
-20%
|
138
-5%
|
146
+5%
|
100
-31%
|
106
+6%
|
99
-7%
|
62
-37%
|
74
+19%
|
86
+16%
|
87
+1%
|
87
-1%
|
68
-21%
|
60
-12%
|
61
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(7)
|
(9)
|
(10)
|
(9)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(16)
|
(23)
|
(34)
|
(48)
|
(36)
|
(32)
|
(31)
|
(18)
|
(20)
|
(20)
|
(11)
|
(14)
|
(17)
|
(12)
|
(11)
|
(5)
|
(3)
|
(7)
|
|
Income from Continuing Operations |
12
|
12
|
11
|
11
|
12
|
14
|
40
|
40
|
44
|
45
|
24
|
28
|
29
|
34
|
39
|
36
|
30
|
23
|
16
|
14
|
17
|
19
|
23
|
48
|
60
|
93
|
133
|
110
|
107
|
114
|
82
|
86
|
79
|
52
|
60
|
70
|
76
|
75
|
63
|
56
|
54
|
|
Net Income (Common) |
12
N/A
|
12
-1%
|
11
-7%
|
11
-1%
|
12
+9%
|
14
+17%
|
40
+174%
|
40
+1%
|
44
+11%
|
45
+2%
|
24
-48%
|
28
+20%
|
29
+2%
|
34
+17%
|
39
+15%
|
36
-8%
|
30
-15%
|
23
-23%
|
16
-30%
|
14
-13%
|
17
+21%
|
19
+8%
|
23
+26%
|
48
+105%
|
60
+24%
|
93
+56%
|
133
+43%
|
110
-18%
|
107
-3%
|
114
+7%
|
82
-28%
|
86
+5%
|
79
-8%
|
52
-34%
|
60
+16%
|
70
+16%
|
76
+9%
|
75
-1%
|
63
-16%
|
56
-10%
|
54
-4%
|
|
EPS (Diluted) |
0.42
N/A
|
0.42
N/A
|
0.39
-7%
|
0.26
-33%
|
0.35
+35%
|
0.33
-6%
|
0.86
+161%
|
0.66
-23%
|
0.86
+30%
|
0.73
-15%
|
0.35
-52%
|
0.43
+23%
|
0.42
-2%
|
0.43
+2%
|
0.51
+19%
|
0.45
-12%
|
0.39
-13%
|
0.3
-23%
|
0.21
-30%
|
0.18
-14%
|
0.22
+22%
|
0.23
+5%
|
0.29
+26%
|
0.61
+110%
|
0.77
+26%
|
1.2
+56%
|
1.6
+33%
|
1.26
-21%
|
1.27
+1%
|
1.31
+3%
|
0.94
-28%
|
0.99
+5%
|
0.91
-8%
|
0.59
-35%
|
0.69
+17%
|
0.8
+16%
|
0.87
+9%
|
0.87
N/A
|
0.72
-17%
|
0.65
-10%
|
0.62
-5%
|