CAD 25.25
(-1.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.34 Billion | 17.84 Billion | 15.03 Billion | 14.29 Billion | 14.94 Billion | 13.5 Billion |
Cost of Revenue | 14.81 Billion | 12.41 Billion | 10.35 Billion | 9.57 Billion | 10.18 Billion | 9.17 Billion |
Gross Profit | 2.52 Billion | 5.42 Billion | 4.68 Billion | 4.71 Billion | 4.76 Billion | 4.32 Billion |
Operating Expenses | 1.67 Billion | 4.43 Billion | 4.07 Billion | 3.79 Billion | 3.74 Billion | 3.4 Billion |
Selling, General and Administrative Expenses | 1.67 Billion | 3.85 Billion | 3.51 Billion | 3.28 Billion | 3.27 Billion | 3.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 560 Million | 515 Million | 27.8 Million | 18.5 Million |
Cost and Expenses | 16.48 Billion | 16.85 Billion | 14.42 Billion | 13.37 Billion | 13.92 Billion | 12.58 Billion |
Operating Income | 853 Million | 976 Million | 597 Million | 964 Million | 1 Billion | 908.3 Million |
Interest Expense | 178 Million | 100 Million | 89 Million | 93.9 Million | 111.7 Million | 89.7 Million |
Income Tax Expense | 139 Million | 153 Million | 131 Million | 217.8 Million | 216.5 Million | 230.3 Million |
Earnings before Tax | 404 Million | 775 Million | 405 Million | 843.4 Million | 799.3 Million | 985.6 Million |
Net Income | 265 Million | 622 Million | 274 Million | 626 Million | 582.8 Million | 755.3 Million |
Earnings Per Share Basic | 0.63 | 1.49 | 0.66 | 1.53 | 1.46 | 1.94 |
Earnings Per Share Diluted | 0.63 | 1.48 | 0.66 | 1.52 | 1.45 | 1.93 |
Weighted Average Shares Outstanding | 423.06 Million | 418.62 Million | 414.13 Million | 409.85 Million | 400.32 Million | 388.55 Million |
Weighted Average Shares Outstanding (Diluted) | 423.28 Million | 419.22 Million | 414.82 Million | 411.38 Million | 402.45 Million | 391.25 Million |
Gross Margin | 0.15 | 0.30 | 0.31 | 0.33 | 0.32 | 0.32 |
EBIT Margin | 0.07 | 0.09 | 0.08 | 0.10 | 0.10 | 0.09 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.04 | 0.06 |
EBITDA | 1.17 Billion | 1.5 Billion | 1.08 Billion | 1.47 Billion | 1.42 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.6 Billion | 17.34 Billion | 4.54 Billion | 4.26 Billion | 4.32 Billion | 4.2 Billion |
Cost of Revenue | 3.96 Billion | 14.81 Billion | 3.93 Billion | 2.96 Billion | 2.93 Billion | 2.88 Billion |
Gross Profit | 642 Million | 2.52 Billion | 607 Million | 1.3 Billion | 1.39 Billion | 1.32 Billion |
Operating Expenses | 413 Million | 1.67 Billion | 424 Million | 1.11 Billion | 1.13 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 413 Million | - | 424 Million | 964 Million | 988 Million | 957 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -413 Million | - | - | -3 Million | -9 Million | 2 Million |
Cost and Expenses | 4.37 Billion | 16.48 Billion | 4.36 Billion | 4.07 Billion | 4.06 Billion | 3.99 Billion |
Operating Income | 229 Million | 853 Million | 183 Million | 182 Million | 234 Million | 217 Million |
Interest Expense | 31 Million | 120 Million | 30 Million | 31 Million | 30 Million | 29 Million |
Income Tax Expense | 45 Million | 139 Million | 27 Million | 31 Million | 44 Million | 37 Million |
Earnings before Tax | 187 Million | 404 Million | 119 Million | -93 Million | 200 Million | 178 Million |
Net Income | 142 Million | 265 Million | 92 Million | -124 Million | 156 Million | 141 Million |
Earnings Per Share Basic | 0.33 | - | 0.22 | -0.29 | 0.37 | 0.33 |
Earnings Per Share Diluted | 0.33 | - | 0.22 | -0.29 | 0.37 | 0.33 |
Weighted Average Shares Outstanding | 424.32 Million | 423.06 Million | 424.32 Million | 423.52 Million | 422.77 Million | 421.73 Million |
Weighted Average Shares Outstanding (Diluted) | 424.5 Million | 423.28 Million | 424.32 Million | 423.52 Million | 423.06 Million | 422.31 Million |
Gross Margin | 0.14 | 0.15 | 0.13 | 0.31 | 0.32 | 0.31 |
EBIT Margin | 0.08 | - | 0.07 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.02 | -0.03 | 0.04 | 0.03 |
EBITDA | 377 Million | - | 340 Million | 329 Million | 379 Million | 354 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
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