CAD 17.52
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.94 Billion | 2.95 Billion | 2.64 Billion | 2.57 Billion | 3.03 Billion | 2.62 Billion |
Cost of Revenue | 1.58 Billion | 1.63 Billion | 1.4 Billion | 1.32 Billion | 1.62 Billion | 1.3 Billion |
Gross Profit | 1.35 Billion | 1.32 Billion | 1.24 Billion | 1.25 Billion | 1.4 Billion | 1.31 Billion |
Operating Expenses | 292.6 Million | 1.1 Billion | 994.3 Million | 969.7 Million | 1.12 Billion | 937 Million |
Selling, General and Administrative Expenses | 13.7 Million | 746.3 Million | 675.4 Million | 638.4 Million | 781.3 Million | 654 Million |
Research and Development Expenses | 8.6 Million | 6.1 Million | 6.2 Million | 6.3 Million | 6.1 Million | 9.4 Million |
Other Expenses | 270.3 Million | 362.5 Million | 318.9 Million | 331.3 Million | 342.7 Million | 283 Million |
Cost and Expenses | 2.77 Billion | 2.74 Billion | 2.39 Billion | 2.29 Billion | 2.75 Billion | 2.24 Billion |
Operating Income | 164.7 Million | 217.3 Million | 233.8 Million | 241.4 Million | 309.5 Million | 367.6 Million |
Interest Expense | 55.5 Million | 38.3 Million | 40.9 Million | 49.6 Million | 63.3 Million | 42.6 Million |
Income Tax Expense | 12.5 Million | 36.5 Million | 61 Million | 63.2 Million | 76.5 Million | 117.8 Million |
Earnings before Tax | 98.4 Million | 177.3 Million | 191.5 Million | 195 Million | 242.6 Million | 331.1 Million |
Net Income | 85.8 Million | 141.2 Million | 130.6 Million | 131.7 Million | 166.1 Million | 213.4 Million |
Earnings Per Share Basic | 0.99 | 1.63 | 1.50 | 1.51 | 1.90 | 2.59 |
Earnings Per Share Diluted | 0.99 | 1.63 | 1.50 | 1.51 | 1.90 | 2.58 |
Weighted Average Shares Outstanding | 86.6 Million | 86.8 Million | 87 Million | 87.1 Million | 87.3 Million | 82.5 Million |
Weighted Average Shares Outstanding (Diluted) | 86.6 Million | 86.8 Million | 87 Million | 87.1 Million | 87.4 Million | 82.6 Million |
Gross Margin | 0.46 | 0.45 | 0.47 | 0.49 | 0.46 | 0.50 |
EBIT Margin | 0.13 | 0.15 | 0.18 | 0.20 | 0.17 | 0.22 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 |
EBITDA | 388.8 Million | 446 Million | 450 Million | 479.6 Million | 526.9 Million | 567.3 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.10 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 700 Million | 683.2 Million | 680.4 Million | 2.94 Billion | 779.7 Million | 706.7 Million |
Cost of Revenue | 355.3 Million | 348 Million | 355.6 Million | 1.58 Billion | 409.1 Million | 377.5 Million |
Gross Profit | 344.7 Million | 335.2 Million | 324.8 Million | 1.35 Billion | 370.6 Million | 329.2 Million |
Operating Expenses | 276 Million | 280.6 Million | 283.6 Million | 1.14 Billion | 281.6 Million | 277.4 Million |
Selling, General and Administrative Expenses | 189.3 Million | 192.7 Million | 195.7 Million | - | 189.5 Million | 187 Million |
Research and Development Expenses | - | - | - | - | 8.6 Million | - |
Other Expenses | 50.8 Million | - | - | - | - | - |
Cost and Expenses | 631.3 Million | 628.6 Million | 639.2 Million | 2.72 Billion | 690.7 Million | 654.9 Million |
Operating Income | 69.2 Million | 33.2 Million | 27.8 Million | 164.7 Million | 66.7 Million | 39.2 Million |
Interest Expense | 12.5 Million | 12.8 Million | 13 Million | 58.4 Million | 13.7 Million | 15.2 Million |
Income Tax Expense | 9.8 Million | 2.8 Million | -200 Thousand | 12.5 Million | 6.9 Million | 2.1 Million |
Earnings before Tax | 53.6 Million | 18.8 Million | 13.9 Million | 98.4 Million | 48.4 Million | 23.1 Million |
Net Income | 43.6 Million | 15.9 Million | 13.9 Million | 85.8 Million | 41.7 Million | 20.9 Million |
Earnings Per Share Basic | 0.50 | 0.18 | 0.16 | - | 0.48 | 0.24 |
Earnings Per Share Diluted | 0.50 | 0.18 | 0.16 | - | 0.48 | 0.24 |
Weighted Average Shares Outstanding | 86.4 Million | 86.6 Million | 86.6 Million | 86.6 Million | 86.6 Million | 86.6 Million |
Weighted Average Shares Outstanding (Diluted) | 86.4 Million | 86.6 Million | 86.6 Million | 86.6 Million | 86.6 Million | 86.6 Million |
Gross Margin | 0.49 | 0.49 | 0.48 | 0.46 | 0.48 | 0.47 |
EBIT Margin | 0.17 | 0.16 | 0.14 | - | 0.18 | 0.15 |
Profit Margin | 0.06 | 0.02 | 0.02 | 0.03 | 0.05 | 0.03 |
EBITDA | 119.6 Million | 108.1 Million | 94.3 Million | - | 141.9 Million | 107.1 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.04 | 0.06 | 0.09 | 0.06 |
JRFIF
SPEYF
NCNO
TCBI
0DWL
IFCI