CAD 70.8
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.31 Billion | 3.06 Billion | 2.75 Billion | 2.55 Billion | 2.16 Billion | 2.12 Billion |
Cost of Revenue | 2.64 Billion | 2.54 Billion | 2.29 Billion | 2.1 Billion | 1.81 Billion | 1.8 Billion |
Gross Profit | 673 Million | 524 Million | 456 Million | 446 Million | 358.51 Million | 314.16 Million |
Operating Expenses | 166 Million | 165 Million | 130 Million | 137 Million | 116.18 Million | 107.85 Million |
Selling, General and Administrative Expenses | 166 Million | 142 Million | 127 Million | 125 Million | 116.59 Million | 98.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8 Million | 23 Million | 3 Million | 12 Million | -416 Thousand | 8.86 Million |
Cost and Expenses | 2.82 Billion | 2.7 Billion | 2.42 Billion | 2.24 Billion | 1.92 Billion | 1.91 Billion |
Operating Income | 499 Million | 359 Million | 326 Million | 309 Million | 242.33 Million | 206.3 Million |
Interest Expense | 68 Million | 33 Million | 23 Million | 25 Million | 23.65 Million | 19.1 Million |
Income Tax Expense | 105 Million | 85 Million | 76 Million | 74 Million | 55.6 Million | 49.6 Million |
Earnings before Tax | 431 Million | 326 Million | 303 Million | 284 Million | 218.68 Million | 187.19 Million |
Net Income | 326 Million | 241 Million | 227 Million | 210 Million | 163.07 Million | 137.59 Million |
Earnings Per Share Basic | 5.62 | 3.93 | 3.49 | 3.12 | 2.37 | 1.98 |
Earnings Per Share Diluted | 5.62 | 3.93 | 3.49 | 3.12 | 2.37 | 1.98 |
Weighted Average Shares Outstanding | 57.96 Million | 61.4 Million | 65 Million | 67.3 Million | 68.8 Million | 69.35 Million |
Weighted Average Shares Outstanding (Diluted) | 57.96 Million | 61.4 Million | 65 Million | 67.3 Million | 68.8 Million | 69.36 Million |
Gross Margin | 0.20 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.19 | 0.15 | 0.15 | 0.15 | 0.14 | 0.12 |
Profit Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 |
EBITDA | 616 Million | 448 Million | 400 Million | 385 Million | 313 Million | 244.4 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.12 | 0.12 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 775 Million | 3.31 Billion | 688 Million | 949 Million | 972 Million |
Cost of Revenue | 827 Million | 603 Million | 2.64 Billion | 554 Million | 734 Million | 772 Million |
Gross Profit | 222 Million | 172 Million | 673 Million | 134 Million | 215 Million | 200 Million |
Operating Expenses | 52 Million | 48 Million | 166 Million | 41 Million | 49 Million | 51 Million |
Selling, General and Administrative Expenses | 52 Million | 47 Million | - | 41 Million | 44 Million | 48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | - | - | - | - | - |
Cost and Expenses | 879 Million | 651 Million | 2.81 Billion | 595 Million | 783 Million | 823 Million |
Operating Income | 170 Million | 124 Million | 507 Million | 93 Million | 166 Million | 149 Million |
Interest Expense | 20 Million | 22 Million | 68 Million | 21 Million | 17 Million | 16 Million |
Income Tax Expense | 38 Million | 25 Million | 105 Million | 12 Million | 39 Million | 33 Million |
Earnings before Tax | 148 Million | 102 Million | 431 Million | 68 Million | 149 Million | 133 Million |
Net Income | 110 Million | 77 Million | 326 Million | 56 Million | 110 Million | 100 Million |
Earnings Per Share Basic | 1.94 | 1.36 | - | 0.98 | 1.91 | 1.72 |
Earnings Per Share Diluted | 1.94 | 1.36 | - | 0.98 | 1.91 | 1.72 |
Weighted Average Shares Outstanding | 56.58 Million | 56.78 Million | 57.96 Million | 57.14 Million | 57.69 Million | 58.29 Million |
Weighted Average Shares Outstanding (Diluted) | 56.59 Million | 56.79 Million | 57.96 Million | 57.14 Million | 57.69 Million | 58.29 Million |
Gross Margin | 0.21 | 0.22 | 0.20 | 0.19 | 0.23 | 0.21 |
EBIT Margin | 0.19 | 0.20 | - | 0.18 | 0.20 | 0.18 |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.08 | 0.12 | 0.10 |
EBITDA | 202 Million | 156 Million | - | 124 Million | 193 Million | 175 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.17 | 0.15 |
LTIM
TFMAMA
0LNT
301190
SGRO
300684