CAD 22.38
(-3.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.39 Billion | 11.01 Billion | 11.98 Billion | 12.59 Billion | 9.71 Billion | 7.24 Billion |
Cost of Revenue | 7.93 Billion | 7.49 Billion | 7.08 Billion | 7.41 Billion | 6.91 Billion | 5.22 Billion |
Gross Profit | 3.46 Billion | 3.51 Billion | 4.89 Billion | 5.17 Billion | 2.8 Billion | 2.02 Billion |
Operating Expenses | 487 Million | 492 Million | 555 Million | 669 Million | 400 Million | 735 Million |
Selling, General and Administrative Expenses | 487 Million | 159 Million | 151 Million | 185 Million | 212 Million | 278 Million |
Research and Development Expenses | - | 15 Million | 16 Million | 9 Million | 1 Million | 1 Million |
Other Expenses | - | 318 Million | 388 Million | 484 Million | 188 Million | -50 Million |
Cost and Expenses | 8.41 Billion | 7.98 Billion | 7.64 Billion | 8.08 Billion | 7.31 Billion | 5.95 Billion |
Operating Income | 2.97 Billion | 3.38 Billion | 4.82 Billion | 4.9 Billion | 5.07 Billion | 1.28 Billion |
Interest Expense | 85 Million | 341 Million | 346 Million | 323 Million | 427 Million | 443 Million |
Income Tax Expense | 861 Million | 664 Million | 1.34 Billion | 1.33 Billion | 1.78 Billion | 1.19 Billion |
Earnings before Tax | 2.81 Billion | 1.68 Billion | 4.63 Billion | 4.94 Billion | 6.35 Billion | -237 Million |
Net Income | 1.27 Billion | 1.01 Billion | 3.28 Billion | 3.61 Billion | 3.96 Billion | -1.54 Billion |
Earnings Per Share Basic | 0.72 | 0.57 | 1.85 | 2.03 | 2.26 | -1.32 |
Earnings Per Share Diluted | 0.72 | 0.57 | 1.85 | 2.03 | 2.26 | -1.32 |
Weighted Average Shares Outstanding | 1.75 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.75 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.75 Billion | 1.16 Billion |
Gross Margin | 0.30 | 0.32 | 0.41 | 0.41 | 0.29 | 0.28 |
EBIT Margin | 0.46 | 0.49 | 0.58 | 0.56 | 0.73 | 0.38 |
Profit Margin | 0.11 | 0.09 | 0.27 | 0.29 | 0.41 | -0.21 |
EBITDA | 5.2 Billion | 5.38 Billion | 7.08 Billion | 7.11 Billion | 7.1 Billion | 2.75 Billion |
Earnings Before Tax Margin | 0.26 | 0.31 | 0.40 | 0.39 | 0.52 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 2.74 Billion | 3.05 Billion | 11.39 Billion | 2.86 Billion | 2.83 Billion |
Cost of Revenue | 1.97 Billion | 1.93 Billion | 2.13 Billion | 7.93 Billion | 1.91 Billion | 1.93 Billion |
Gross Profit | 1.18 Billion | 811 Million | 920 Million | 3.46 Billion | 947 Million | 896 Million |
Operating Expenses | 120 Million | 121 Million | 222 Million | 655 Million | 113 Million | 116 Million |
Selling, General and Administrative Expenses | 32 Million | 28 Million | 29 Million | - | 30 Million | 28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18 Million | -16 Million | 15 Million | -55 Million | -26 Million | -18 Million |
Cost and Expenses | 2.09 Billion | 2.05 Billion | 2.36 Billion | 8.58 Billion | 2.02 Billion | 2.05 Billion |
Operating Income | 1.17 Billion | 673 Million | 855 Million | 3.27 Billion | 939 Million | 820 Million |
Interest Expense | 120 Million | 101 Million | 78 Million | 350 Million | 88 Million | 44 Million |
Income Tax Expense | 407 Million | 174 Million | 174 Million | 861 Million | 218 Million | 264 Million |
Earnings before Tax | 1.04 Billion | 661 Million | 771 Million | 2.81 Billion | 803 Million | 766 Million |
Net Income | 370 Million | 295 Million | 479 Million | 1.27 Billion | 368 Million | 305 Million |
Earnings Per Share Basic | 0.29 | 0.17 | 0.27 | - | 0.21 | 0.17 |
Earnings Per Share Diluted | 0.29 | 0.17 | 0.27 | - | 0.21 | 0.17 |
Weighted Average Shares Outstanding | 1.75 Billion | 1.75 Billion | 1.77 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.79 Billion |
Gross Margin | 0.37 | 0.30 | 0.30 | 0.30 | 0.33 | 0.32 |
EBIT Margin | 0.52 | 0.46 | 0.46 | - | 0.50 | 0.46 |
Profit Margin | 0.12 | 0.11 | 0.16 | 0.11 | 0.13 | 0.11 |
EBITDA | 1.65 Billion | 1.27 Billion | 1.41 Billion | - | 1.44 Billion | 1.3 Billion |
Earnings Before Tax Margin | 0.37 | 0.24 | 0.28 | 0.29 | 0.33 | 0.29 |
VISHAL
600310
5138
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PCRBF
AMGDF