(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.74%13B | -15.63%3.29B | -0.85%3.03B | -18.82%2.63B | 4.01%4.05B | 33.24%14.09B | 24.11%3.9B | 30.65%3.06B | 61.32%3.24B | 26.16%3.89B |
Operating revenue | -8.84%12.4B | -13.50%3.17B | 3.16%3B | -21.93%2.44B | -2.94%3.79B | 32.47%13.6B | 26.19%3.67B | 16.47%2.91B | 70.34%3.12B | 28.78%3.91B |
Cost of revenue | -9.21%10.11B | -21.46%2.52B | 3.42%2.54B | -28.64%1.89B | 11.76%3.16B | 44.50%11.14B | 29.58%3.2B | 41.81%2.46B | 78.01%2.65B | 40.43%2.83B |
Gross profit | -2.17%2.89B | 11.22%773M | -18.43%487M | 24.92%742M | -16.68%884M | 2.93%2.95B | 3.89%695M | -1.32%597M | 13.79%594M | -0.75%1.06B |
Operating expense | 0.54%2.03B | 0.18%548M | -1.01%488M | 7.71%503M | -3.13%496M | 2.64%2.02B | 5.19%547M | 4.67%493M | 6.86%467M | -5.36%512M |
Selling and administrative expenses | 0.70%1.58B | ---- | ---- | 8.96%389M | ---- | 6.23%1.57B | ---- | ---- | 2.88%357M | ---- |
-General and administrative expense | 0.70%1.58B | ---- | ---- | 8.96%389M | ---- | 6.23%1.57B | ---- | ---- | 2.88%357M | ---- |
Depreciation amortization depletion | 0.46%441M | -1.79%110M | 2.83%109M | 3.70%112M | -0.89%111M | 4.03%439M | 7.69%112M | -4.50%106M | 0.00%108M | 13.13%112M |
-Depreciation and amortization | 0.46%441M | -1.79%110M | 2.83%109M | 3.70%112M | -0.89%111M | 4.03%439M | 7.69%112M | -4.50%106M | 0.00%108M | 13.13%112M |
Other operating expenses | -15.38%11M | -0.71%-1.14B | -2.07%379M | 0.00%2M | -3.75%385M | -81.43%13M | -6.89%-1.13B | 7.50%387M | 111.11%2M | 426.32%400M |
Operating profit | -8.07%854M | 52.03%225M | -100.96%-1M | 88.19%239M | -29.33%388M | 3.57%929M | -0.67%148M | -22.39%104M | 49.41%127M | 3.98%549M |
Net non-operating interest income expense | -21.73%-381M | -3.90%-80M | -12.64%-98M | -22.37%-93M | -47.95%-108M | -18.56%-313M | -42.59%-77M | -24.29%-87M | -10.14%-76M | -4.29%-73M |
Non-operating interest income | -23.53%13M | ---- | ---- | ---- | ---- | 54.55%17M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 19.39%394M | -1.06%93M | 12.64%98M | 22.37%93M | 47.95%108M | 20.00%330M | 44.62%94M | 24.29%87M | 10.14%76M | 4.29%73M |
Other net income (expense) | 339.00%439M | 128.57%16M | 54.84%48M | 5.88%36M | 1,110.71%339M | 153.48%100M | 102.72%7M | 24.00%31M | 9.68%34M | 86.67%28M |
Gain on sale of security | -160.00%-6M | -1,300.00%-12M | -14.29%6M | ---- | ---- | 150.00%10M | 0.00%1M | --7M | -62.50%3M | 75.00%-1M |
Earnings from equity interest | 323.08%55M | 1,050.00%23M | 320.00%21M | 200.00%9M | -33.33%2M | 104.98%13M | 100.74%2M | 66.67%5M | 50.00%3M | 0.00%3M |
Special income (charges) | 11,000.00%333M | ---- | ---- | ---- | ---- | -50.00%3M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 10,533.33%319M | ---- | ---- | ---- | ---- | -50.00%3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -22.97%57M | -32,900.00%-328M | 10.53%21M | -3.57%27M | 1,196.15%337M | 15.63%74M | -80.00%1M | -13.64%19M | 33.33%28M | 62.50%26M |
Income before tax | 27.37%912M | 106.41%161M | -206.25%-51M | 114.12%182M | 22.82%619M | 60.54%716M | 148.15%78M | -46.07%48M | 80.85%85M | 6.55%504M |
Income tax | 55.94%223M | 175.00%33M | -271.43%-12M | 123.53%38M | 52.34%163M | 34.91%143M | 142.86%12M | -76.67%7M | 466.67%17M | 4.90%107M |
Net income | 20.24%689M | 93.94%128M | -195.12%-39M | 111.76%144M | 14.86%456M | 68.53%573M | 149.25%66M | -30.51%41M | 54.55%68M | 7.01%397M |
Net income continuous Operations | 20.24%689M | 93.94%128M | -195.12%-39M | 111.76%144M | 14.86%456M | 68.53%573M | 149.25%66M | -30.51%41M | 54.55%68M | 7.01%397M |
Minority interest income | -68.00%16M | -40.00%3M | -20.00%4M | -82.61%4M | -70.59%5M | -12.28%50M | -44.44%5M | -76.19%5M | 228.57%23M | -19.05%17M |
Net income attributable to the parent company | 28.68%673M | 104.92%125M | -219.44%-43M | 211.11%140M | 18.68%451M | 84.81%523M | 142.66%61M | -5.26%36M | 21.62%45M | 8.57%380M |
Preferred stock dividends | -32.50%27M | 0.00%7M | -30.00%7M | -30.00%7M | -53.85%6M | -24.53%40M | -46.15%7M | -23.08%10M | -23.08%10M | 0.00%13M |
Other preferred stock dividends | -94.05%5M | 5M | 0 | 0 | 0 | 84M | 0 | 74M | 0 | 10M |
Net income attributable to common stockholders | 60.65%641M | 109.26%113M | -4.17%-50M | 280.00%133M | 24.65%445M | 73.48%399M | 134.62%54M | -292.00%-48M | 45.83%35M | 5.93%357M |
Basic earnings per share | 59.86%2.27 | 110.53%0.4 | -5.88%-0.18 | 291.67%0.47 | 24.41%1.58 | 73.17%1.42 | 133.93%0.19 | -288.89%-0.17 | 33.33%0.12 | 4.96%1.27 |
Diluted earnings per share | 60.28%2.26 | 110.53%0.4 | -5.88%-0.18 | 291.67%0.47 | 24.60%1.57 | 71.95%1.41 | 133.93%0.19 | -288.89%-0.17 | 33.33%0.12 | 5.00%1.26 |
Dividend per share | 5.66%1.12 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 6.04%1.06 | 6.04%0.265 | 6.04%0.265 | 6.04%0.265 | 6.04%0.265 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
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