CAD 0.1
(5.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.51 Billion | 1.59 Billion | 1.54 Billion | 1.51 Billion | 1.68 Billion |
Cost of Revenue | 530.09 Million | 671.91 Million | 627.22 Million | 540.38 Million | 545.37 Million | 567.27 Million |
Gross Profit | 740.5 Million | 839.32 Million | 971.35 Million | 1 Billion | 965.86 Million | 1.12 Billion |
Operating Expenses | 457.07 Million | 662.96 Million | 684.65 Million | 630.73 Million | 618.57 Million | 717.47 Million |
Selling, General and Administrative Expenses | 457.07 Million | 505.32 Million | 527.71 Million | 478.47 Million | 460.02 Million | 535.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.78 Million | 156.93 Million | 152.25 Million | 158.54 Million | 182.35 Million |
Cost and Expenses | 1.09 Billion | 1.33 Billion | 1.31 Billion | 1.17 Billion | 1.16 Billion | 1.28 Billion |
Operating Income | 172.35 Million | 186.17 Million | 289.18 Million | 375.5 Million | 351.11 Million | 401.92 Million |
Interest Expense | 107.82 Million | 135.41 Million | 107.1 Million | 106.93 Million | 121.57 Million | 125.79 Million |
Income Tax Expense | -183.63 Million | -100.8 Million | 40.35 Million | 68.76 Million | 41.94 Million | 71.44 Million |
Earnings before Tax | -950.38 Million | -523.66 Million | -191.88 Million | 263.33 Million | -565.76 Million | 252.11 Million |
Net Income | -772.64 Million | -428.72 Million | -232.23 Million | 172.55 Million | -607.7 Million | 156.08 Million |
Earnings Per Share Basic | -3.87 | -2.15 | -1.13 | 0.83 | -2.90 | 0.74 |
Earnings Per Share Diluted | -3.87 | -2.15 | -1.13 | 0.83 | -2.90 | 0.74 |
Weighted Average Shares Outstanding | 199.44 Million | 199.4 Million | 205.9 Million | 208.36 Million | 209.76 Million | 211.99 Million |
Weighted Average Shares Outstanding (Diluted) | 199.44 Million | 199.44 Million | 206.24 Million | 208.65 Million | 209.76 Million | 212.03 Million |
Gross Margin | 0.58 | 0.56 | 0.61 | 0.65 | 0.64 | 0.66 |
EBIT Margin | -0.19 | 0.65 | 0.64 | 0.67 | 0.68 | 0.66 |
Profit Margin | -0.61 | -0.28 | -0.15 | 0.11 | -0.40 | 0.09 |
EBITDA | -236.59 Million | 401.3 Million | 655.86 Million | 1.02 Billion | 230.23 Million | 1.09 Billion |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.18 | 0.24 | 0.23 | 0.24 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 269.35 Million | 331.8 Million | 299.53 Million | 369.9 Million | 338.84 Million | 1.51 Billion |
Cost of Revenue | 114.77 Million | 152.21 Million | 130.31 Million | 132.78 Million | 166.28 Million | 671.91 Million |
Gross Profit | 154.57 Million | 179.58 Million | 169.22 Million | 237.11 Million | 172.55 Million | 839.32 Million |
Operating Expenses | 135.78 Million | 139.44 Million | 146.32 Million | 146.58 Million | 163.33 Million | 662.96 Million |
Selling, General and Administrative Expenses | 112.27 Million | 112.05 Million | 116.47 Million | 116.26 Million | 126.28 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.51 Million | -1.25 Million | -1.61 Million | 58 Thousand | 7.88 Million | 9.78 Million |
Cost and Expenses | 250.56 Million | 291.66 Million | 276.64 Million | 279.37 Million | 329.62 Million | 1.33 Billion |
Operating Income | 18.78 Million | 40.13 Million | 22.16 Million | 91.19 Million | 17.09 Million | 186.17 Million |
Interest Expense | 24.66 Million | 26 Million | 28.07 Million | 29.08 Million | 33 Million | 135.41 Million |
Income Tax Expense | -9.96 Million | -184.1 Million | -3 Million | 13.44 Million | -25.04 Million | -100.8 Million |
Earnings before Tax | -32.93 Million | -957.21 Million | -10.69 Million | 50.45 Million | 23.57 Million | -523.66 Million |
Net Income | -25.67 Million | -769.89 Million | -9.78 Million | 32.71 Million | 50.41 Million | -428.72 Million |
Earnings Per Share Basic | -0.13 | -3.86 | -0.05 | 0.16 | 0.25 | - |
Earnings Per Share Diluted | -0.13 | -3.86 | -0.05 | 0.16 | 0.25 | - |
Weighted Average Shares Outstanding | 199.44 Million | 199.44 Million | 199.44 Million | 199.44 Million | 199.44 Million | 199.4 Million |
Weighted Average Shares Outstanding (Diluted) | 199.44 Million | 199.44 Million | 199.44 Million | 199.44 Million | 199.44 Million | 199.44 Million |
Gross Margin | 0.57 | 0.54 | 0.56 | 0.64 | 0.51 | 0.56 |
EBIT Margin | 0.45 | 0.63 | 0.58 | 0.66 | 0.62 | - |
Profit Margin | -0.10 | -2.32 | -0.03 | 0.09 | 0.15 | -0.28 |
EBITDA | 121.53 Million | 209.05 Million | 175.06 Million | 245.16 Million | 208.69 Million | - |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.07 | 0.25 | 0.05 | 0.12 |
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