CAD 8.69
(-2.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 3.03 Billion | 2.54 Billion | 1.61 Billion | 1.33 Billion | 1.29 Billion |
Cost of Revenue | 2.08 Billion | 2.63 Billion | 2.15 Billion | 1.35 Billion | 1.14 Billion | 1.09 Billion |
Gross Profit | 402.72 Million | 408.79 Million | 390.99 Million | 256.16 Million | 191.94 Million | 192.93 Million |
Operating Expenses | 274.73 Million | 272.57 Million | 219.12 Million | 157.8 Million | 147.6 Million | 139.35 Million |
Selling, General and Administrative Expenses | 206.63 Million | 205.69 Million | 164.06 Million | 113.15 Million | 105.79 Million | 120.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68.1 Million | 66.87 Million | 55.06 Million | 44.64 Million | 41.81 Million | 18.42 Million |
Cost and Expenses | 2.36 Billion | 2.9 Billion | 2.37 Billion | 1.51 Billion | 1.28 Billion | 1.23 Billion |
Operating Income | 127.98 Million | 136.22 Million | 171.87 Million | 98.36 Million | 44.34 Million | 53.57 Million |
Interest Expense | 37.94 Million | 35.23 Million | 25.04 Million | 14.6 Million | 19.78 Million | - |
Income Tax Expense | 11.65 Million | 19.97 Million | 31.95 Million | 22.45 Million | 4.84 Million | 11.13 Million |
Earnings before Tax | 87.44 Million | 98.71 Million | 138.46 Million | 82.03 Million | 22.06 Million | 41.14 Million |
Net Income | 75.78 Million | 78.74 Million | 106.5 Million | 59.58 Million | 17.21 Million | 30.01 Million |
Earnings Per Share Basic | 0.87 | 0.91 | 1.27 | 0.77 | 0.22 | 0.39 |
Earnings Per Share Diluted | 0.87 | 0.91 | 1.27 | 0.76 | 0.22 | 0.39 |
Weighted Average Shares Outstanding | 87.02 Million | 86.88 Million | 83.55 Million | 77.87 Million | 77.71 Million | 77.71 Million |
Weighted Average Shares Outstanding (Diluted) | 87.02 Million | 86.88 Million | 83.61 Million | 77.93 Million | 77.71 Million | 77.71 Million |
Gross Margin | 0.16 | 0.13 | 0.15 | 0.16 | 0.14 | 0.15 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.09 | 0.06 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 | 0.02 |
EBITDA | 195.94 Million | 203.05 Million | 220.51 Million | 142.27 Million | 85.23 Million | 70.87 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.06 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 689.83 Million | 602.47 Million | 527.38 Million | 2.49 Billion | 643.91 Million | 710.74 Million |
Cost of Revenue | 599.34 Million | 519.58 Million | 446.82 Million | 2.08 Billion | 541.13 Million | 589.57 Million |
Gross Profit | 90.49 Million | 82.88 Million | 80.56 Million | 402.72 Million | 102.77 Million | 121.16 Million |
Operating Expenses | 57.53 Million | 54.81 Million | 64.19 Million | 274.73 Million | 67.59 Million | 72.46 Million |
Selling, General and Administrative Expenses | 57.53 Million | 54.81 Million | 47.33 Million | - | 50.76 Million | 55.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.6 Million | - | - | - | - | - |
Cost and Expenses | 656.87 Million | 574.4 Million | 511.01 Million | 2.36 Billion | 608.73 Million | 662.04 Million |
Operating Income | 32.95 Million | 28.06 Million | 16.37 Million | 127.98 Million | 35.17 Million | 48.7 Million |
Interest Expense | 12.34 Million | 10.6 Million | 9.06 Million | 37.94 Million | 9.59 Million | 9.59 Million |
Income Tax Expense | 3.02 Million | 2.04 Million | -3.5 Million | 11.65 Million | 3.88 Million | 9.01 Million |
Earnings before Tax | 20 Million | 16.41 Million | 7.01 Million | 87.44 Million | 25.04 Million | 38.2 Million |
Net Income | 16.98 Million | 14.37 Million | 10.52 Million | 75.78 Million | 21.15 Million | 29.19 Million |
Earnings Per Share Basic | 0.19 | 0.17 | 0.12 | - | 0.24 | 0.34 |
Earnings Per Share Diluted | 0.19 | 0.17 | 0.12 | - | 0.24 | 0.34 |
Weighted Average Shares Outstanding | 87.15 Million | 87.12 Million | 87.04 Million | 87.02 Million | 86.87 Million | 86.99 Million |
Weighted Average Shares Outstanding (Diluted) | 87.15 Million | 87.12 Million | 87.04 Million | 87.02 Million | 86.87 Million | 86.99 Million |
Gross Margin | 0.13 | 0.14 | 0.15 | 0.16 | 0.16 | 0.17 |
EBIT Margin | 0.07 | 0.08 | 0.06 | - | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | 50.56 Million | 45.6 Million | 32.94 Million | - | 51.47 Million | 65.09 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.05 | 0.05 | 0.07 |
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