CAD 43.1
(-2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.5 Billion | 5.07 Billion | 4.2 Billion | 2.68 Billion | 3.67 Billion | 4.16 Billion |
Cost of Revenue | 3.95 Billion | 3.94 Billion | 2.99 Billion | 2.16 Billion | 3.03 Billion | 3.28 Billion |
Gross Profit | 548.2 Million | 1.12 Billion | 1.21 Billion | 518.7 Million | 640 Million | 884.6 Million |
Operating Expenses | 396.3 Million | 645.7 Million | 610.1 Million | 427.4 Million | 495.8 Million | 549.6 Million |
Selling, General and Administrative Expenses | 419.3 Million | 504.9 Million | 450 Million | 297.4 Million | 367.6 Million | 409.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 140.8 Million | 160.1 Million | 130 Million | 128.2 Million | 197.1 Million |
Cost and Expenses | 4.18 Billion | 4.58 Billion | 3.6 Billion | 2.59 Billion | 3.53 Billion | 3.83 Billion |
Operating Income | 560.2 Million | 514.1 Million | 608.4 Million | 91.3 Million | 144.2 Million | 335 Million |
Interest Expense | 28.8 Million | 27.5 Million | 26 Million | 36.7 Million | 40.9 Million | 31.6 Million |
Income Tax Expense | 82 Million | 115.6 Million | 147.9 Million | 3.4 Million | 28.8 Million | 79.1 Million |
Earnings before Tax | 348.7 Million | 487.5 Million | 580.1 Million | 27.9 Million | 105.4 Million | 298.1 Million |
Net Income | 266.7 Million | 371.9 Million | 432.2 Million | 24.5 Million | 76.6 Million | 219 Million |
Earnings Per Share Basic | 4.33 | 5.91 | 6.90 | 0.39 | 1.23 | 3.53 |
Earnings Per Share Diluted | 4.33 | 5.91 | 6.89 | 0.39 | 1.23 | 3.52 |
Weighted Average Shares Outstanding | 61.52 Million | 62.89 Million | 62.66 Million | 62.19 Million | 62.13 Million | 62.02 Million |
Weighted Average Shares Outstanding (Diluted) | 61.56 Million | 62.95 Million | 62.75 Million | 62.19 Million | 62.17 Million | 62.13 Million |
Gross Margin | 0.12 | 0.22 | 0.29 | 0.19 | 0.17 | 0.21 |
EBIT Margin | 0.10 | 0.11 | 0.16 | 0.06 | 0.05 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.01 | 0.02 | 0.05 |
EBITDA | 428.2 Million | 580.4 Million | 657.9 Million | 125.2 Million | 200.9 Million | 366.6 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.14 | 0.03 | 0.04 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.06 Billion | 4.5 Billion | 1.01 Billion | 1.1 Billion | 1.18 Billion |
Cost of Revenue | 944 Million | 823.2 Million | 3.52 Billion | 802.4 Million | 885.1 Million | 914.2 Million |
Gross Profit | 127.5 Million | 237.9 Million | 977 Million | 216.9 Million | 224.4 Million | 275.4 Million |
Operating Expenses | 59.8 Million | 171.2 Million | 649.1 Million | 154.4 Million | 157.9 Million | 167.7 Million |
Selling, General and Administrative Expenses | 59.8 Million | 106.6 Million | - | 99.2 Million | 102 Million | 132.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.1 Million | - | - | - | - | - |
Cost and Expenses | 1 Billion | 994.4 Million | 4.17 Billion | 956.8 Million | 1.04 Billion | 1.08 Billion |
Operating Income | 67.7 Million | 66.3 Million | 365.1 Million | 69.6 Million | 73.8 Million | 118.5 Million |
Interest Expense | 5.7 Million | 7.3 Million | 28.8 Million | 7.8 Million | 7 Million | 7.1 Million |
Income Tax Expense | 16.9 Million | 16.7 Million | 82 Million | 15.7 Million | 17.1 Million | 26.9 Million |
Earnings before Tax | 66.8 Million | 66.4 Million | 348.7 Million | 62.9 Million | 77.7 Million | 111.9 Million |
Net Income | 49.9 Million | 49.7 Million | 266.7 Million | 47.2 Million | 60.6 Million | 85 Million |
Earnings Per Share Basic | 0.84 | 0.82 | - | 0.78 | 0.99 | 1.37 |
Earnings Per Share Diluted | 0.84 | 0.82 | - | 0.78 | 0.99 | 1.37 |
Weighted Average Shares Outstanding | 59.65 Million | 60.31 Million | 61.52 Million | 60.68 Million | 61.18 Million | 62.01 Million |
Weighted Average Shares Outstanding (Diluted) | 59.66 Million | 60.34 Million | 61.56 Million | 60.68 Million | 61.22 Million | 62.05 Million |
Gross Margin | 0.12 | 0.22 | 0.22 | 0.21 | 0.20 | 0.23 |
EBIT Margin | 0.08 | 0.09 | - | 0.09 | 0.08 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.07 |
EBITDA | 85.3 Million | 91.8 Million | - | 88.2 Million | 90.1 Million | 135.2 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 | 0.10 |
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