CAD 36.51
(-3.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.52 Billion | 9.27 Billion | 7.29 Billion | 6.19 Billion | 7.81 Billion | 6.99 Billion |
Cost of Revenue | 7.95 Billion | 7.05 Billion | 5.49 Billion | 4.62 Billion | 6.01 Billion | 5.22 Billion |
Gross Profit | 2.57 Billion | 2.22 Billion | 1.8 Billion | 1.57 Billion | 1.79 Billion | 1.76 Billion |
Operating Expenses | 1.64 Billion | 1.45 Billion | 1.25 Billion | 1.13 Billion | 1.36 Billion | 1.32 Billion |
Selling, General and Administrative Expenses | 1.64 Billion | 1.45 Billion | 1.26 Billion | 1.24 Billion | 1.36 Billion | 1.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -10 Million | -115 Million | 2 Million | - |
Cost and Expenses | 9.59 Billion | 8.51 Billion | 6.74 Billion | 5.75 Billion | 7.38 Billion | 6.55 Billion |
Operating Income | 934 Million | 755 Million | 533 Million | 436 Million | 443 Million | 445 Million |
Interest Expense | - | 82 Million | 61 Million | 78 Million | 98 Million | - |
Income Tax Expense | 228 Million | 172 Million | 114 Million | 75 Million | 76 Million | 115 Million |
Earnings before Tax | 749 Million | 673 Million | 477 Million | 307 Million | 318 Million | 347 Million |
Net Income | 523 Million | 503 Million | 364 Million | 232 Million | 242 Million | 232 Million |
Earnings Per Share Basic | 3.55 | 3.25 | 2.26 | 1.43 | 1.48 | 1.38 |
Earnings Per Share Diluted | 3.54 | 3.24 | 2.25 | 1.43 | 1.48 | 1.38 |
Weighted Average Shares Outstanding | 147.47 Million | 154.74 Million | 161.08 Million | 162.28 Million | 163.42 Million | 167.99 Million |
Weighted Average Shares Outstanding (Diluted) | 147.72 Million | 155.07 Million | 161.64 Million | 162.33 Million | 163.49 Million | 168.54 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.25 | 0.23 | 0.25 |
EBIT Margin | 0.12 | 0.12 | 0.12 | 0.12 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 1.28 Billion | 1.08 Billion | 869 Million | 698 Million | 704 Million | 597 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.92 Billion | 2.58 Billion | 2.66 Billion | 10.52 Billion | 2.7 Billion | 2.77 Billion |
Cost of Revenue | 2.26 Billion | 1.96 Billion | 2.02 Billion | 7.95 Billion | 2.04 Billion | 2.12 Billion |
Gross Profit | 652 Million | 615 Million | 640 Million | 2.57 Billion | 660 Million | 654 Million |
Operating Expenses | 429 Million | 413 Million | 409 Million | 1.64 Billion | 412 Million | 415 Million |
Selling, General and Administrative Expenses | 429 Million | 413 Million | 409 Million | - | 412 Million | 415 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.69 Billion | 2.38 Billion | 2.43 Billion | 9.59 Billion | 2.45 Billion | 2.54 Billion |
Operating Income | 223 Million | 202 Million | 230 Million | 932 Million | 251 Million | 238 Million |
Interest Expense | 42 Million | 40 Million | 42 Million | 151 Million | 39 Million | 38 Million |
Income Tax Expense | 41 Million | 42 Million | 48 Million | 228 Million | 57 Million | 52 Million |
Earnings before Tax | 180 Million | 162 Million | 133 Million | 749 Million | 212 Million | 200 Million |
Net Income | 144 Million | 121 Million | 85 Million | 523 Million | 156 Million | 148 Million |
Earnings Per Share Basic | 1.02 | 0.84 | 0.59 | - | 1.07 | 1.00 |
Earnings Per Share Diluted | 1.01 | 0.84 | 0.59 | - | 1.07 | 0.99 |
Weighted Average Shares Outstanding | 141.79 Million | 143.54 Million | 144.06 Million | 147.47 Million | 145.88 Million | 148.67 Million |
Weighted Average Shares Outstanding (Diluted) | 142.04 Million | 143.73 Million | 144.06 Million | 147.72 Million | 146.17 Million | 148.94 Million |
Gross Margin | 0.22 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
EBIT Margin | 0.11 | 0.12 | 0.12 | - | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.05 | 0.06 | 0.05 |
EBITDA | 321 Million | 301 Million | 329 Million | - | 345 Million | 332 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 |
CTTH
2385
NWSA
067630
1539
BPO-PE