CAD 95.21
(-1.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.02 Billion | 6.5 Billion | 5.73 Billion | 4.96 Billion | 5.6 Billion | 5.35 Billion |
Cost of Revenue | 4.22 Billion | 3.9 Billion | 3.34 Billion | 2.13 Billion | 2.35 Billion | 2.24 Billion |
Gross Profit | 2.8 Billion | 2.59 Billion | 2.39 Billion | 2.83 Billion | 3.25 Billion | 3.11 Billion |
Operating Expenses | 751 Million | 575 Million | 474 Million | 1.24 Billion | 1.21 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 647 Million | 536 Million | 454 Million | 1.22 Billion | 1.2 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 104 Million | 39 Million | 20 Million | 11 Million | 9 Million | -8 Million |
Cost and Expenses | 4.97 Billion | 4.48 Billion | 3.81 Billion | 3.37 Billion | 3.57 Billion | 3.46 Billion |
Operating Income | 2.05 Billion | 1.89 Billion | 1.87 Billion | 1.42 Billion | 2 Billion | 1.91 Billion |
Interest Expense | 595 Million | 533 Million | 505 Million | 508 Million | 532 Million | 535 Million |
Income Tax Expense | -265 Million | -117 Million | 110 Million | 66 Million | 341 Million | 238 Million |
Earnings before Tax | 1.45 Billion | 1.36 Billion | 1.36 Billion | 816 Million | 1.45 Billion | 1.38 Billion |
Net Income | 1.19 Billion | 1.48 Billion | 1.25 Billion | 750 Million | 1.11 Billion | 612 Million |
Earnings Per Share Basic | 3.76 | 3.26 | 2.70 | 1.60 | 2.37 | 1.29 |
Earnings Per Share Diluted | 2.61 | 3.26 | 2.70 | 1.60 | 2.37 | 1.29 |
Weighted Average Shares Outstanding | 316.4 Million | 455 Million | 464 Million | 468 Million | 469 Million | 473 Million |
Weighted Average Shares Outstanding (Diluted) | 456 Million | 455 Million | 464 Million | 468 Million | 469 Million | 473 Million |
Gross Margin | 0.40 | 0.40 | 0.42 | 0.57 | 0.58 | 0.58 |
EBIT Margin | 0.33 | 0.33 | 0.37 | 0.35 | 0.40 | 0.39 |
Profit Margin | 0.17 | 0.23 | 0.22 | 0.15 | 0.20 | 0.11 |
EBITDA | 2.32 Billion | 2.21 Billion | 2.12 Billion | 1.77 Billion | 2.21 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.33 | 0.29 | 0.36 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 1.73 Billion | 1.82 Billion | 7.02 Billion | 1.83 Billion | 1.77 Billion |
Cost of Revenue | 1.29 Billion | 1.04 Billion | 1.14 Billion | 4.22 Billion | 1.07 Billion | 1.05 Billion |
Gross Profit | 786 Million | 696 Million | 673 Million | 2.8 Billion | 762 Million | 721 Million |
Operating Expenses | 174 Million | 170 Million | 181 Million | 665 Million | 161 Million | 162 Million |
Selling, General and Administrative Expenses | 170 Million | 167 Million | 199 Million | - | 156 Million | 147 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -47 Million | - | - | - | - | - |
Cost and Expenses | 1.46 Billion | 1.21 Billion | 1.32 Billion | 4.88 Billion | 1.23 Billion | 1.21 Billion |
Operating Income | 663 Million | 544 Million | 468 Million | 2.05 Billion | 582 Million | 554 Million |
Interest Expense | 150 Million | 153 Million | 157 Million | 595 Million | 143 Million | 145 Million |
Income Tax Expense | 85 Million | 68 Million | -410 Million | -265 Million | 59 Million | 58 Million |
Earnings before Tax | 484 Million | 396 Million | 316 Million | 1.45 Billion | 423 Million | 409 Million |
Net Income | 280 Million | 230 Million | 508 Million | 1.19 Billion | 252 Million | 241 Million |
Earnings Per Share Basic | 0.88 | 0.73 | 2.21 | - | 0.80 | 0.77 |
Earnings Per Share Diluted | 0.88 | 0.72 | 2.18 | - | 0.79 | 0.77 |
Weighted Average Shares Outstanding | 317.89 Million | 318.62 Million | 453 Million | 456 Million | 459 Million | 458 Million |
Weighted Average Shares Outstanding (Diluted) | 453 Million | 453 Million | 453 Million | 456 Million | 459 Million | 458 Million |
Gross Margin | 0.38 | 0.40 | 0.37 | 0.40 | 0.41 | 0.41 |
EBIT Margin | 0.36 | 0.34 | 0.31 | - | 0.35 | 0.34 |
Profit Margin | 0.13 | 0.13 | 0.28 | 0.17 | 0.14 | 0.14 |
EBITDA | 743 Million | 583 Million | 573 Million | - | 647 Million | 597 Million |
Earnings Before Tax Margin | 0.32 | 0.31 | 0.26 | 0.29 | 0.32 | 0.31 |
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