CAD 112.94
(0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.62 Billion | 4.23 Billion | 3.88 Billion | 3.47 Billion | 3.67 Billion | 3.5 Billion |
Cost of Revenue | 3.37 Billion | 3.09 Billion | 2.91 Billion | 2.64 Billion | 2.77 Billion | 2.64 Billion |
Gross Profit | 1.24 Billion | 1.13 Billion | 969.76 Million | 835.74 Million | 906.12 Million | 863.4 Million |
Operating Expenses | 540.66 Million | 509.41 Million | 493.83 Million | 463.31 Million | 493.62 Million | 493.82 Million |
Selling, General and Administrative Expenses | 540.66 Million | 509.41 Million | 493.83 Million | 463.31 Million | 493.62 Million | 493.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.91 Billion | 3.6 Billion | 3.41 Billion | 3.1 Billion | 3.26 Billion | 3.13 Billion |
Operating Income | 704.22 Million | 624.16 Million | 475.93 Million | 372.43 Million | 412.49 Million | 369.57 Million |
Interest Expense | 28.09 Million | 27.33 Million | 28.16 Million | 29.98 Million | 27.7 Million | 30.64 Million |
Income Tax Expense | 193 Million | 164.86 Million | 124.09 Million | 96.62 Million | 107.74 Million | 95.86 Million |
Earnings before Tax | 722.11 Million | 619.06 Million | 456.8 Million | 351.53 Million | 394.54 Million | 347.84 Million |
Net Income | 534.71 Million | 454.19 Million | 332.71 Million | 254.91 Million | 286.8 Million | 251.98 Million |
Earnings Per Share Basic | 6.50 | 5.52 | 4.03 | 3.10 | 3.52 | 3.10 |
Earnings Per Share Diluted | 6.45 | 5.47 | 4.00 | 3.09 | 3.49 | 3.07 |
Weighted Average Shares Outstanding | 82.3 Million | 82.33 Million | 82.54 Million | 82.15 Million | 81.59 Million | 81.23 Million |
Weighted Average Shares Outstanding (Diluted) | 82.89 Million | 82.97 Million | 83.26 Million | 82.62 Million | 82.07 Million | 81.97 Million |
Gross Margin | 0.27 | 0.27 | 0.25 | 0.24 | 0.25 | 0.25 |
EBIT Margin | 0.20 | 0.19 | 0.17 | 0.16 | 0.16 | 0.15 |
Profit Margin | 0.12 | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 |
EBITDA | 932.65 Million | 802.96 Million | 643.32 Million | 547.82 Million | 585.2 Million | 509.17 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.11 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.35 Billion | 1.01 Billion | 4.62 Billion | 1.22 Billion | 1.17 Billion |
Cost of Revenue | 1.01 Billion | 1.03 Billion | 766.17 Million | 3.37 Billion | 897.99 Million | 838.54 Million |
Gross Profit | 322.79 Million | 324.09 Million | 250.17 Million | 1.24 Billion | 328.94 Million | 335.5 Million |
Operating Expenses | 145.39 Million | 146.57 Million | 143.58 Million | 540.66 Million | 124.38 Million | 142.41 Million |
Selling, General and Administrative Expenses | 145.39 Million | 146.57 Million | 143.58 Million | - | 124.38 Million | 142.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.16 Billion | 1.18 Billion | 909.76 Million | 3.91 Billion | 1.02 Billion | 980.95 Million |
Operating Income | 177.39 Million | 177.52 Million | 106.58 Million | 704.22 Million | 204.55 Million | 193.08 Million |
Interest Expense | 7.2 Million | 7.04 Million | 6.99 Million | 28.09 Million | 7.12 Million | 7.05 Million |
Income Tax Expense | 48.4 Million | 50.82 Million | 31.35 Million | 193 Million | 56.51 Million | 52.16 Million |
Earnings before Tax | 179.35 Million | 186.17 Million | 115.27 Million | 722.11 Million | 210.56 Million | 197.78 Million |
Net Income | 130.95 Million | 135.35 Million | 83.91 Million | 534.71 Million | 154.05 Million | 145.61 Million |
Earnings Per Share Basic | 1.60 | 1.65 | 1.02 | - | 1.87 | 1.77 |
Earnings Per Share Diluted | 1.59 | 1.64 | 1.01 | - | 1.86 | 1.76 |
Weighted Average Shares Outstanding | 81.93 Million | 82.09 Million | 82.3 Million | 82.3 Million | 82.31 Million | 82.28 Million |
Weighted Average Shares Outstanding (Diluted) | 82.54 Million | 82.72 Million | 82.97 Million | 82.89 Million | 82.82 Million | 82.92 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.27 | 0.27 | 0.29 |
EBIT Margin | 0.18 | 0.17 | 0.17 | - | 0.22 | 0.21 |
Profit Margin | 0.10 | 0.10 | 0.08 | 0.12 | 0.13 | 0.12 |
EBITDA | 238.87 Million | 227.11 Million | 170.08 Million | - | 268.08 Million | 250.72 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.10 | 0.15 | 0.17 | 0.16 |
SAURASHCEM
300077
SHIVATEX
DOPPLER
RSGK
RIOFF