(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 | 2.06%24.67B | 0.53%6.47B | 0.93%6.08B | 3.50%6.07B | 3.49%6.05B | 3.09%24.17B | 3.70%6.44B | 3.22%6.02B | 2.86%5.86B | 2.52%5.85B |
Operating revenue | 2.06%24.67B | 0.53%6.47B | 0.93%6.08B | 3.50%6.07B | 3.49%6.05B | 3.09%24.17B | 3.70%6.44B | 3.22%6.02B | 2.86%5.86B | 2.52%5.85B |
Cost of revenue | 3.73%7.93B | -2.67%2.29B | -1.07%1.84B | 8.38%1.84B | 13.08%1.95B | 4.90%7.64B | 9.12%2.36B | 8.19%1.86B | 1.86%1.69B | -0.69%1.73B |
Gross profit | 1.29%16.75B | 2.38%4.18B | 1.83%4.24B | 1.51%4.23B | -0.53%4.1B | 2.28%16.53B | 0.82%4.08B | 1.14%4.16B | 3.27%4.17B | 3.93%4.12B |
Operating expense | 1.73%11.25B | 0.99%2.87B | 1.74%2.8B | 1.48%2.82B | 2.75%2.76B | 1.62%11.06B | 1.50%2.84B | 1.89%2.76B | 2.36%2.78B | 0.71%2.69B |
Selling and administrative expenses | -0.25%4.41B | -1.69%1.1B | -1.73%1.08B | -0.27%1.11B | 2.76%1.12B | -0.67%4.42B | 0.27%1.12B | -0.63%1.1B | -1.25%1.11B | -1.09%1.09B |
-General and administrative expense | -0.25%4.41B | -1.69%1.1B | -1.73%1.08B | -0.27%1.11B | 2.76%1.12B | -0.67%4.42B | 0.27%1.12B | -0.63%1.1B | -1.25%1.11B | -1.09%1.09B |
Depreciation amortization depletion | 4.13%4.92B | 5.12%1.25B | 4.32%1.23B | 2.75%1.23B | 4.34%1.2B | 2.47%4.72B | 1.36%1.19B | 2.96%1.18B | 3.99%1.2B | 1.59%1.15B |
-Depreciation and amortization | 4.13%4.92B | 5.12%1.25B | 4.32%1.23B | 2.75%1.23B | 4.34%1.2B | 2.47%4.72B | 1.36%1.19B | 2.96%1.18B | 3.99%1.2B | 1.59%1.15B |
Other operating expenses | 0.37%1.92B | -2.68%508M | 3.38%490M | 2.35%480M | -1.33%446M | 5.04%1.92B | 4.61%522M | 5.33%474M | 7.32%469M | 2.96%452M |
Operating profit | 0.42%5.5B | 5.54%1.31B | 1.99%1.44B | 1.58%1.41B | -6.70%1.34B | 3.63%5.48B | -0.72%1.25B | -0.28%1.41B | 5.14%1.39B | 10.57%1.43B |
Net non-operating interest income expense | -21.16%-1.3B | -16.84%-347M | -19.06%-331M | -26.72%-332M | -30.99%-317M | 2.63%-1.07B | -6.07%-297M | -0.36%-278M | 4.03%-262M | 11.03%-242M |
Non-operating interest income | 103.77%216M | 106.67%62M | 89.29%53M | 131.25%37M | 42.31%37M | 863.64%106M | 900.00%30M | 833.33%28M | 700.00%16M | 766.67%26M |
Non-operating interest expense | 28.58%1.52B | 25.08%409M | 25.49%384M | 32.73%369M | 32.09%354M | 5.93%1.18B | 15.55%327M | 9.29%306M | 1.09%278M | -2.55%268M |
Other net income (expense) | -71.76%-876M | -102.52%-322M | 14.44%-154M | -69.14%-411M | -51.28%38M | -107.32%-510M | -137.31%-159M | -1,100.00%-180M | -203.75%-243M | 192.86%78M |
Gain on sale of security | -251.72%-102M | -3,450.00%-71M | -74.32%-129M | 223.08%80M | -83.93%18M | -110.66%-29M | -103.92%-2M | -221.31%-74M | -165.00%-65M | 86.67%112M |
Earnings from equity interest | -806.56%-553M | -1,275.00%-188M | 63.16%-14M | -1,130.00%-369M | 300.00%18M | 35.79%-61M | 153.33%16M | -5.56%-38M | -87.50%-30M | 30.77%-9M |
Special income (charges) | 39.23%-254M | 64.17%-67M | 35.42%-31M | 16.67%-120M | 7.69%-36M | 13.46%-418M | -78.10%-187M | 11.11%-48M | 17.24%-144M | 74.00%-39M |
-Less:Restructuring and merger&acquisition | 112.77%200M | 115.79%41M | -54.55%10M | 150.00%100M | 276.92%49M | -55.02%94M | -69.84%19M | -56.00%22M | 471.43%40M | -85.39%13M |
-Less:Impairment of capital assets | -48.75%143M | -27.33%109M | --0 | --0 | 1,600.00%34M | 41.62%279M | 400.00%150M | --21M | -35.37%106M | -33.33%2M |
-Less:Other special charges | -94.44%1M | --0 | ---- | --1M | ---- | -66.04%18M | --0 | ---- | ---- | -66.04%18M |
-Gain on sale of business | --79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 140.74%11M | 122.22%4M | -320.00%-21M | -1,050.00%-19M | 883.33%47M | -12.50%-27M | -50.00%-18M | -25.00%-5M | 166.67%2M | -20.00%-6M |
Other non- operating income (expenses) | 1,750.00%33M | -71.43%4M | 200.00%20M | 50.00%-2M | 171.43%38M | -103.33%-2M | -17.65%14M | -242.86%-20M | -140.00%-4M | -26.32%14M |
Income before tax | -14.64%3.32B | -18.25%645M | 0.11%950M | -24.38%670M | -16.63%1.06B | -1.09%3.89B | -13.01%789M | -15.19%949M | -8.66%886M | 35.00%1.27B |
Income tax | 3.00%996M | -5.41%210M | 36.52%243M | 17.67%273M | -19.40%270M | -7.38%967M | -10.84%222M | -41.83%178M | -1.69%232M | 32.41%335M |
Net income | -20.47%2.33B | -23.28%435M | -8.30%707M | -39.30%397M | -15.63%788M | 1.18%2.93B | -13.83%567M | -5.17%771M | -10.90%654M | 35.95%934M |
Net income continuous Operations | -20.47%2.33B | -23.28%435M | -8.30%707M | -39.30%397M | -15.63%788M | 1.18%2.93B | -13.83%567M | -5.17%771M | -10.90%654M | 35.95%934M |
Minority interest income | 10.34%64M | 200.00%5M | 17.65%20M | -4.35%22M | -26.09%17M | 11.54%58M | -5M | -22.73%17M | 35.29%23M | 76.92%23M |
Net income attributable to the parent company | -21.09%2.26B | -24.83%430M | -8.89%687M | -40.57%375M | -15.37%771M | 0.99%2.87B | -13.07%572M | -4.68%754M | -11.99%631M | 35.16%911M |
Preferred stock dividends | 23.03%187M | 9.09%48M | 20.51%47M | 31.43%46M | 35.29%46M | 16.03%152M | 33.33%44M | 14.71%39M | 9.38%35M | 6.25%34M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.56%2.08B | -27.65%382M | -10.49%640M | -44.80%329M | -17.33%725M | 0.26%2.72B | -15.52%528M | -5.55%715M | -12.99%596M | 36.60%877M |
Basic earnings per share | -23.49%2.28 | -27.59%0.42 | -10.26%0.7 | -43.94%0.37 | -17.71%0.79 | -0.33%2.98 | -15.94%0.58 | -6.02%0.78 | -13.16%0.66 | 35.21%0.96 |
Diluted earnings per share | -23.49%2.28 | -27.59%0.42 | -10.26%0.7 | -43.94%0.37 | -17.71%0.79 | -0.33%2.98 | -15.94%0.58 | -6.02%0.78 | -13.16%0.66 | 35.21%0.96 |
Dividend per share | 5.16%3.87 | 5.16%0.9675 | 5.16%0.9675 | 5.16%0.9675 | 5.16%0.9675 | 5.14%3.68 | 5.14%0.92 | 5.14%0.92 | 5.14%0.92 | 5.14%0.92 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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