CAD 18.43
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 1.21 Billion | 1.17 Billion | 1.14 Billion | 1.32 Billion | 1.14 Billion |
Cost of Revenue | 409.46 Million | 513.35 Million | 485.2 Million | 473.57 Million | 589.02 Million | 438.84 Million |
Gross Profit | 748.8 Million | 700.48 Million | 689.85 Million | 670.09 Million | 737.3 Million | 708.99 Million |
Operating Expenses | 58.38 Million | 54.43 Million | 51.4 Million | 40.52 Million | 46.81 Million | 55.99 Million |
Selling, General and Administrative Expenses | 69.65 Million | 49.66 Million | 47.37 Million | 36.18 Million | 42.43 Million | 51.42 Million |
Research and Development Expenses | - | 0.19 | 0.49 | -0.05 | 0.56 | 0.42 |
Other Expenses | - | 4.77 Million | 4.02 Million | 4.34 Million | 4.38 Million | 846 Thousand |
Cost and Expenses | 479.82 Million | 567.79 Million | 536.6 Million | 514.09 Million | 635.83 Million | 494.84 Million |
Operating Income | - | 669.3 Million | 671.31 Million | 648.15 Million | 717.45 Million | 652.99 Million |
Interest Expense | 250.53 Million | 180.36 Million | 171.52 Million | 180.81 Million | 182.78 Million | 168.29 Million |
Income Tax Expense | -13.36 Million | 921 Thousand | -59 Thousand | 10.63 Million | 1.36 Million | -1.44 Million |
Earnings before Tax | 25.43 Million | 237.69 Million | 598.33 Million | -54.15 Million | 777.19 Million | 525.92 Million |
Net Income | 38.8 Million | 236.77 Million | 598.38 Million | -64.78 Million | 775.83 Million | 528.1 Million |
Earnings Per Share Basic | 0.13 | 0.75 | 1.89 | -0.20 | 2.52 | 1.68 |
Earnings Per Share Diluted | 0.13 | 0.75 | 1.89 | -0.20 | 2.52 | 1.68 |
Weighted Average Shares Outstanding | 300.39 Million | 306.06 Million | 317.2 Million | 317.72 Million | 307.68 Million | 313.93 Million |
Weighted Average Shares Outstanding (Diluted) | 300.47 Million | 317.28 Million | 317.28 Million | 317.72 Million | 307.77 Million | 314.02 Million |
Gross Margin | 0.65 | 0.58 | 0.59 | 0.59 | 0.56 | 0.62 |
EBIT Margin | 0.59 | 0.56 | 0.57 | 0.57 | 0.54 | 0.59 |
Profit Margin | 0.03 | 0.20 | 0.51 | -0.06 | 0.58 | 0.46 |
EBITDA | 681.82 Million | 674.07 Million | 675.33 Million | 652.49 Million | 721.83 Million | 680.49 Million |
Earnings Before Tax Margin | - | 0.55 | 0.57 | 0.57 | 0.54 | 0.57 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 303.78 Million | 316.48 Million | 1.15 Billion | 305.82 Million | 271.4 Million | 276.05 Million |
Cost of Revenue | 107.63 Million | 128.85 Million | 421.43 Million | 118.42 Million | 98.17 Million | 100.23 Million |
Gross Profit | 196.14 Million | 187.63 Million | 736.82 Million | 187.39 Million | 173.23 Million | 175.81 Million |
Operating Expenses | 17.7 Million | 18.34 Million | 58.38 Million | 3.98 Million | 14.44 Million | 14.84 Million |
Selling, General and Administrative Expenses | 17.25 Million | 13.63 Million | - | 14.81 Million | 13.76 Million | 14.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.7 Million | -18.34 Million | -58.38 Million | -3.98 Million | -18.68 Million | -17.04 Million |
Cost and Expenses | 125.03 Million | 147.19 Million | 479.82 Million | 122.41 Million | 112.61 Million | 115.08 Million |
Operating Income | 178.75 Million | 169.28 Million | 678.44 Million | 183.4 Million | 179 Million | 172.5 Million |
Interest Expense | 64.39 Million | 61.43 Million | 250.53 Million | 66.67 Million | 52.05 Million | 49.97 Million |
Income Tax Expense | -2.11 Million | -794 Thousand | -13.36 Million | -18 Thousand | 20 Thousand | 31 Thousand |
Earnings before Tax | 120.24 Million | 111.09 Million | 7.05 Million | -110.48 Million | -73.49 Million | 111.99 Million |
Net Income | 122.36 Million | 128.59 Million | 38.8 Million | -117.65 Million | -73.51 Million | 111.96 Million |
Earnings Per Share Basic | 0.41 | 0.43 | - | -0.39 | -0.24 | 0.37 |
Earnings Per Share Diluted | 0.41 | 0.43 | - | -0.39 | -0.24 | 0.37 |
Weighted Average Shares Outstanding | 300.46 Million | 300.45 Million | 300.39 Million | 300.41 Million | 300.4 Million | 300.38 Million |
Weighted Average Shares Outstanding (Diluted) | 300.46 Million | 300.46 Million | 300.47 Million | 300.41 Million | 300.47 Million | 300.5 Million |
Gross Margin | 0.65 | 0.59 | 0.64 | 0.61 | 0.64 | 0.64 |
EBIT Margin | 0.59 | 0.54 | - | 0.60 | 0.66 | 0.63 |
Profit Margin | 0.40 | 0.41 | 0.03 | -0.38 | -0.27 | 0.41 |
EBITDA | 179.2 Million | 169.56 Million | - | 184.05 Million | 179.68 Million | 173.14 Million |
Earnings Before Tax Margin | 0.59 | 0.53 | 0.59 | 0.60 | 0.66 | 0.62 |
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