CAD 114.8
(-1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.47 Billion | 5.67 Billion | 4.57 Billion | 4.73 Billion | 4.82 Billion | 4.28 Billion |
Cost of Revenue | 4.01 Billion | 3.25 Billion | 2.61 Billion | 2.79 Billion | 2.81 Billion | 2.46 Billion |
Gross Profit | 2.46 Billion | 2.41 Billion | 1.96 Billion | 1.93 Billion | 2 Billion | 1.81 Billion |
Operating Expenses | 1.93 Billion | 2.02 Billion | 1.64 Billion | 1.58 Billion | 1.67 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.93 Billion | 1.74 Billion | 1.42 Billion | 1.35 Billion | 1.43 Billion | 1.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 283.5 Million | 221.8 Million | 228.8 Million | 240.9 Million | -100 Thousand |
Cost and Expenses | 5.94 Billion | 5.28 Billion | 4.25 Billion | 4.38 Billion | 4.49 Billion | 4.02 Billion |
Operating Income | 530.1 Million | 383.6 Million | 325.7 Million | 344.5 Million | 335.6 Million | 261.9 Million |
Interest Expense | 104.7 Million | 64 Million | 37.9 Million | 49.2 Million | 73.3 Million | 28.7 Million |
Income Tax Expense | 96 Million | 78.1 Million | 62.3 Million | 57.6 Million | 71.1 Million | 55 Million |
Earnings before Tax | 427.2 Million | 325.1 Million | 263 Million | 216.7 Million | 265.5 Million | 226.3 Million |
Net Income | 331.2 Million | 247 Million | 200.7 Million | 171.1 Million | 194.4 Million | 47.4 Million |
Earnings Per Share Basic | 2.98 | 2.22 | 1.80 | 1.53 | 1.74 | 0.42 |
Earnings Per Share Diluted | 2.98 | 2.21 | 1.80 | 1.53 | 1.74 | 0.42 |
Weighted Average Shares Outstanding | 111.22 Million | 110.93 Million | 111.24 Million | 111.55 Million | 111.55 Million | 113.73 Million |
Weighted Average Shares Outstanding (Diluted) | 111.22 Million | 111.61 Million | 111.61 Million | 111.94 Million | 111.55 Million | 113.82 Million |
Gross Margin | 0.38 | 0.43 | 0.43 | 0.41 | 0.42 | 0.42 |
EBIT Margin | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 |
EBITDA | 801 Million | 677.5 Million | 523.4 Million | 491.5 Million | 570.9 Million | 370.2 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.72 Billion | 1.6 Billion | 6.47 Billion | 1.69 Billion | 1.63 Billion |
Cost of Revenue | 1.15 Billion | 1.05 Billion | 1 Billion | 4.01 Billion | 972.1 Million | 944.2 Million |
Gross Profit | 730.7 Million | 664.2 Million | 600.5 Million | 2.46 Billion | 721.1 Million | 694 Million |
Operating Expenses | 563.9 Million | 535.5 Million | 477.2 Million | 1.93 Billion | 557.6 Million | 558.6 Million |
Selling, General and Administrative Expenses | 563.9 Million | 535.5 Million | 477.2 Million | - | 487.1 Million | 487.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.8 Million | -200 Thousand | -1.6 Million | 1.3 Million | 200 Thousand | -100 Thousand |
Cost and Expenses | 1.72 Billion | 1.59 Billion | 1.48 Billion | 5.94 Billion | 1.52 Billion | 1.5 Billion |
Operating Income | 166.8 Million | 128.69 Million | 123.3 Million | 530.1 Million | 162.6 Million | 134.7 Million |
Interest Expense | 27.3 Million | 24 Million | 22.3 Million | 104.7 Million | 25.1 Million | 22.3 Million |
Income Tax Expense | 24.7 Million | 23 Million | 21.4 Million | 81.5 Million | 30.2 Million | 25.5 Million |
Earnings before Tax | 109.3 Million | 102.4 Million | 95.8 Million | 412.7 Million | 134.1 Million | 113.5 Million |
Net Income | 84.6 Million | 79.4 Million | 74.4 Million | 331.2 Million | 103.9 Million | 88 Million |
Earnings Per Share Basic | 0.74 | 0.70 | 0.66 | - | 0.94 | 0.79 |
Earnings Per Share Diluted | 0.74 | 0.70 | 0.66 | - | 0.94 | 0.79 |
Weighted Average Shares Outstanding | 114.06 Million | 114.06 Million | 112.72 Million | 111.22 Million | 110.95 Million | 111.01 Million |
Weighted Average Shares Outstanding (Diluted) | 114.06 Million | 114.06 Million | 112.72 Million | 111.22 Million | 110.95 Million | 111.01 Million |
Gross Margin | 0.39 | 0.39 | 0.37 | 0.38 | 0.43 | 0.42 |
EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.14 | 0.13 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 247.8 Million | 207 Million | 192.4 Million | - | 233.1 Million | 206 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.10 | 0.08 |
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