(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 | -17.56%40.84B | -3.02%10.68B | -6.46%11.76B | -35.95%8.85B | -21.30%9.55B | 50.76%49.53B | 8.07%11.01B | 47.56%12.57B | 93.88%13.81B | 72.85%12.13B |
Operating revenue | -17.56%40.84B | -3.02%10.68B | -6.46%11.76B | -35.95%8.85B | -21.30%9.55B | 50.76%49.53B | 8.07%11.01B | 47.56%12.57B | 93.88%13.81B | 72.85%12.13B |
Cost of revenue | -12.65%29.06B | -18.91%7.59B | -1.78%7.74B | -20.48%6.89B | -7.11%6.83B | 49.35%33.27B | 46.65%9.36B | 42.53%7.88B | 65.38%8.67B | 43.66%7.36B |
Gross profit | -27.60%11.77B | 87.09%3.09B | -14.32%4.02B | -62.05%1.95B | -43.16%2.71B | 53.73%16.26B | -56.65%1.65B | 56.87%4.69B | 173.27%5.14B | 151.58%4.78B |
Operating expense | -12.73%1.31B | -47.54%267M | 189.53%498M | 154.55%280M | -62.76%264M | 40.85%1.5B | 52.40%509M | -9.95%172M | -59.26%110M | 162.59%709M |
Selling and administrative expenses | -22.64%943M | -58.78%176M | 351.11%406M | 263.46%189M | -73.54%172M | 38.52%1.22B | 48.26%427M | -37.50%90M | -76.79%52M | 190.18%650M |
-General and administrative expense | -22.64%943M | -58.78%176M | 351.11%406M | 263.46%189M | -73.54%172M | 38.52%1.22B | 48.26%427M | -37.50%90M | -76.79%52M | 190.18%650M |
Other operating expenses | 30.25%366M | 10.98%91M | 12.20%92M | 56.90%91M | 55.93%92M | 51.89%281M | 78.26%82M | 74.47%82M | 26.09%58M | 28.26%59M |
Operating profit | -29.11%10.46B | 147.15%2.82B | -22.08%3.52B | -66.78%1.67B | -39.74%2.45B | 55.17%14.76B | -67.14%1.14B | 61.43%4.52B | 212.22%5.03B | 149.75%4.07B |
Net non-operating interest income expense | -15.85%-636M | -53.95%-117M | -24.67%-187M | -11.25%-178M | 5.52%-154M | 22.78%-549M | 55.56%-76M | 15.73%-150M | 9.60%-160M | 11.89%-163M |
Non-operating interest income | -54.55%55M | ---- | ---- | ---- | ---- | 278.13%121M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 3.13%691M | -12.69%172M | 24.67%187M | 11.25%178M | -5.52%154M | -9.83%670M | -2.96%197M | -15.73%150M | -9.60%160M | -11.89%163M |
Other net income (expense) | 166.47%337M | -3.77%255M | 68.93%-188M | 181.52%278M | -104.60%-8M | -145.68%-507M | 143.12%265M | -423.53%-605M | -160.68%-341M | -30.95%174M |
Gain on sale of security | 166.47%337M | -3.77%255M | 68.93%-188M | 181.52%278M | -104.60%-8M | -318.53%-507M | 143.12%265M | -107.90%-605M | -310.49%-341M | -30.95%174M |
Earnings from equity interest | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -25.82%10.17B | 122.41%2.96B | -16.41%3.15B | -60.90%1.77B | -43.88%2.29B | 38.27%13.7B | -61.00%1.33B | 34.03%3.77B | 126.94%4.53B | 140.53%4.08B |
Income tax | -30.18%1.93B | 274.21%331M | -15.56%803M | -70.00%309M | -49.90%489M | 23.14%2.77B | -121.69%-190M | 56.67%951M | 130.94%1.03B | 206.92%976M |
Net income | -24.72%8.23B | 72.83%2.63B | -16.70%2.34B | -58.22%1.46B | -41.99%1.8B | 42.71%10.94B | -40.02%1.52B | 27.79%2.81B | 125.79%3.5B | 125.20%3.1B |
Net income continuous Operations | -24.72%8.23B | 72.83%2.63B | -16.70%2.34B | -58.22%1.46B | -41.99%1.8B | 42.71%10.94B | -40.02%1.52B | 27.79%2.81B | 125.79%3.5B | 125.20%3.1B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -24.72%8.23B | 72.83%2.63B | -16.70%2.34B | -58.22%1.46B | -41.99%1.8B | 42.71%10.94B | -40.02%1.52B | 27.79%2.81B | 125.79%3.5B | 125.20%3.1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.72%8.23B | 72.83%2.63B | -16.70%2.34B | -58.22%1.46B | -41.99%1.8B | 42.71%10.94B | -40.02%1.52B | 27.79%2.81B | 125.79%3.5B | 125.20%3.1B |
Basic earnings per share | -21.78%7.54 | 77.37%2.43 | -14.68%2.15 | -55.92%1.34 | -38.72%1.63 | 48.54%9.64 | -36.57%1.37 | 34.76%2.52 | 132.06%3.04 | 129.31%2.66 |
Diluted earnings per share | -21.53%7.47 | 77.21%2.41 | -14.46%2.13 | -56.00%1.32 | -38.40%1.62 | 47.37%9.52 | -36.45%1.36 | 33.87%2.49 | 130.77%3 | 126.72%2.63 |
Dividend per share | 19.35%3.7 | 17.65%1 | 20.00%0.9 | 20.00%0.9 | 20.00%0.9 | 55.19%3.1 | 44.68%0.85 | 59.57%0.75 | 59.57%0.75 | 59.57%0.75 |
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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