CAD 63.76
(-5.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 545.65 Million | 494.8 Million | 470.53 Million | 465.57 Million | 455.31 Million | 434.61 Million |
Cost of Revenue | 212.66 Million | 206.14 Million | 196.19 Million | 196.42 Million | 196.52 Million | 208.58 Million |
Gross Profit | 332.98 Million | 288.66 Million | 274.34 Million | 269.14 Million | 258.79 Million | 226.03 Million |
Operating Expenses | 49.07 Million | 44.19 Million | 43.48 Million | 47.51 Million | 49.72 Million | 44.56 Million |
Selling, General and Administrative Expenses | 49.07 Million | 36.41 Million | 35.67 Million | 39.32 Million | 40.91 Million | 37.81 Million |
Research and Development Expenses | - | 0.57 | 0.95 | -0.42 | 0.07 | 0.44 |
Other Expenses | - | 7.78 Million | 7.8 Million | 8.19 Million | 8.8 Million | 6.75 Million |
Cost and Expenses | 261.74 Million | 250.34 Million | 239.67 Million | 243.94 Million | 246.24 Million | 253.15 Million |
Operating Income | 282.8 Million | 260.13 Million | 122.98 Million | 268.3 Million | 162.29 Million | 226.03 Million |
Interest Expense | 98.8 Million | 85.05 Million | 78.69 Million | 81.7 Million | 78.94 Million | 71.8 Million |
Income Tax Expense | 78 Thousand | 78 Thousand | -110 Thousand | -72 Thousand | -754 Thousand | 23 Thousand |
Earnings before Tax | 666.17 Million | 283.17 Million | 446.15 Million | -197.35 Million | 34.02 Million | 193.22 Million |
Net Income | 666.09 Million | 283.09 Million | 446.26 Million | -197.27 Million | 34.78 Million | 193.2 Million |
Earnings Per Share Basic | 14.54 | 6.17 | 9.59 | -4.24 | 0.75 | 3.80 |
Earnings Per Share Diluted | 14.54 | 5.62 | 9.59 | -3.87 | 0.75 | 3.80 |
Weighted Average Shares Outstanding | 45.82 Million | 45.85 Million | 46.53 Million | 46.52 Million | 46.42 Million | 50.8 Million |
Weighted Average Shares Outstanding (Diluted) | 45.82 Million | 50.35 Million | 46.53 Million | 51 Million | 46.42 Million | 50.8 Million |
Gross Margin | 0.61 | 0.58 | 0.58 | 0.58 | 0.57 | 0.52 |
EBIT Margin | 0.52 | 0.54 | 0.28 | 0.59 | 0.38 | 0.47 |
Profit Margin | 1.22 | 0.57 | 0.95 | -0.42 | 0.08 | 0.44 |
EBITDA | 282.8 Million | 267.92 Million | 130.78 Million | 231.86 Million | 171.1 Million | 188.61 Million |
Earnings Before Tax Margin | 0.52 | 0.53 | 0.26 | 0.58 | 0.36 | 0.52 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 149.06 Million | 145.24 Million | 545.65 Million | 143.12 Million | 137.84 Million | 134.15 Million |
Cost of Revenue | 56.06 Million | 57.7 Million | 212.66 Million | 55.18 Million | 51.2 Million | 51.54 Million |
Gross Profit | 93 Million | 87.54 Million | 332.98 Million | 87.94 Million | 86.64 Million | 82.6 Million |
Operating Expenses | 15.12 Million | 12.82 Million | 52.42 Million | 13.51 Million | 13.49 Million | 13.18 Million |
Selling, General and Administrative Expenses | 13.12 Million | 10.96 Million | - | 11.27 Million | 11.51 Million | 11.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.6 Million | -32.2 Million | -97.16 Million | -16.8 Million | -21.79 Million | -32.79 Million |
Cost and Expenses | 33.58 Million | 70.53 Million | 265.09 Million | 68.69 Million | 64.7 Million | 64.73 Million |
Operating Income | 115.48 Million | 42.86 Million | 172.98 Million | 55.13 Million | 48.98 Million | 33.77 Million |
Interest Expense | 26.77 Million | 26.47 Million | 98.8 Million | 25.79 Million | 25.01 Million | 24.4 Million |
Income Tax Expense | -1000.00 | 82 Thousand | 78 Thousand | 6000.00 | 30 Thousand | -15 Thousand |
Earnings before Tax | 159.45 Million | 307.8 Million | 666.17 Million | 173.13 Million | 39.44 Million | 232.14 Million |
Net Income | 159.15 Million | 307.72 Million | 666.09 Million | 173.13 Million | 39.41 Million | 232.16 Million |
Earnings Per Share Basic | 3.22 | 6.23 | - | 3.21 | 0.86 | 5.08 |
Earnings Per Share Diluted | 2.95 | 6.23 | - | 3.21 | 0.86 | 5.08 |
Weighted Average Shares Outstanding | 49.39 Million | 49.38 Million | 45.82 Million | 53.86 Million | 45.72 Million | 45.72 Million |
Weighted Average Shares Outstanding (Diluted) | 53.98 Million | 49.38 Million | 45.82 Million | 53.86 Million | 45.72 Million | 45.72 Million |
Gross Margin | 0.62 | 0.60 | 0.61 | 0.61 | 0.63 | 0.62 |
EBIT Margin | 0.79 | 0.31 | - | 0.40 | 0.37 | 0.27 |
Profit Margin | 1.07 | 2.12 | 1.22 | 1.21 | 0.29 | 1.73 |
EBITDA | 117.48 Million | 44.72 Million | - | 57.38 Million | 50.96 Million | 35.66 Million |
Earnings Before Tax Margin | 0.77 | 0.30 | 0.32 | 0.39 | 0.36 | 0.25 |
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YBGJ
PRRSF
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5035
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