(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 | -0.33%7.56B | -16.37%1.97B | -5.18%1.74B | 2.75%1.42B | 20.74%2.43B | 31.62%7.59B | 26.23%2.36B | 59.84%1.84B | 21.37%1.38B | 25.00%2.02B |
Operating revenue | -0.33%7.56B | -16.37%1.97B | -5.18%1.74B | 2.75%1.42B | 20.74%2.43B | 31.62%7.59B | 26.23%2.36B | 59.84%1.84B | 21.37%1.38B | 25.00%2.02B |
Cost of revenue | -6.13%4.29B | -13.39%925M | 5.45%1.18B | 26.76%4.57B | 32.67%1.07B | 28.88%1.12B | ||||
Gross profit | 8.44%3.28B | 58.01%493M | 39.89%1.25B | 39.73%3.02B | -6.02%312M | 20.46%895M | ||||
Operating expense | 11.74%1.45B | 5.65%-2.86B | -1.87%1.47B | 15.26%370M | 13.29%358M | 5.11%1.3B | -1,072.99%-3.03B | 377.96%1.5B | 6.29%321M | 3.27%316M |
Selling and administrative expenses | -45.83%-35M | ---- | ---- | ---- | ---- | ---24M | ---- | ---- | ---- | ---- |
-General and administrative expense | -45.83%-35M | ---- | ---- | ---- | ---- | ---24M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 10.19%1.05B | ---- | ---- | 14.35%263M | 11.30%256M | 5.54%952M | ---- | ---- | 4.07%230M | 1.77%230M |
-Depreciation and amortization | 10.19%1.05B | ---- | ---- | 14.35%263M | 11.30%256M | 5.54%952M | ---- | ---- | 4.07%230M | 1.77%230M |
Other taxes | 17.98%433M | ---- | ---- | 17.58%107M | 18.60%102M | 11.21%367M | ---- | ---- | 12.35%91M | 7.50%86M |
Operating profit | 5.97%1.83B | -33.90%540M | -19.76%272M | 1,466.67%123M | 54.40%894M | 85.59%1.73B | 58.33%817M | 739.62%339M | -130.00%-9M | 32.49%579M |
Net non-operating interest income expense | -28.95%-882M | -9.39%-198M | -27.72%-235M | -36.81%-223M | -44.87%-226M | -11.95%-684M | -19.87%-181M | -22.67%-184M | -6.54%-163M | 0.64%-156M |
Non-operating interest income | 124.00%56M | ---- | ---- | --5M | --1M | --25M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 32.30%938M | 23.30%254M | 27.72%235M | 39.88%228M | 45.51%227M | 16.04%709M | 36.42%206M | 22.67%184M | 6.54%163M | -0.64%156M |
Other net income (expense) | 48.68%226M | 72.22%93M | 40.00%70M | -35.59%152M | -12.90%54M | -18.03%50M | ||||
Gain on sale of security | 176.92%20M | ---- | ---- | ---- | ---- | ---26M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 13.18%146M | ---- | ---- | 9.09%36M | 29.63%35M | -9.79%129M | ---- | ---- | -10.81%33M | -34.15%27M |
Special income (charges) | -9.52%38M | ---- | ---- | ---- | ---- | -31.15%42M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 66.96%-38M | ---- | ---- | ---- | ---- | -88.52%-115M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --73M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 214.29%22M | ---- | ---- | 171.43%57M | 52.17%35M | -78.13%7M | ---- | ---- | -16.00%21M | 15.00%23M |
Income before tax | -1.76%1.17B | -27.92%568M | -76.13%37M | 94.07%-7M | 56.03%738M | 115.14%1.19B | 86.29%788M | 204.73%155M | -93.44%-118M | 38.71%473M |
Income tax | -30.81%128M | 22.73%-51M | 70.53%162M | 3,183.33%185M | -20.00%-66M | 69.64%95M | ||||
Net income | 3.57%1.05B | -27.03%440M | -76.13%37M | 184.62%44M | 52.38%576M | 79.86%1.01B | 78.40%603M | 376.79%155M | -766.67%-52M | 32.63%378M |
Net income continuous Operations | 3.57%1.05B | -27.03%440M | -76.13%37M | 184.62%44M | 52.38%576M | 79.86%1.01B | 78.40%603M | 376.79%155M | -766.67%-52M | 32.63%378M |
Minority interest income | 0.00%1M | 0.00%1M | ||||||||
Net income attributable to the parent company | 3.57%1.04B | -34.98%355M | -39.52%101M | 184.62%44M | 52.38%576M | 80.00%1.01B | 62.50%546M | 398.21%167M | -766.67%-52M | 33.10%378M |
Preferred stock dividends | 4.76%66M | 6.67%16M | 0.00%16M | 26.00%63M | 36.36%15M | 45.45%16M | ||||
Other preferred stock dividends | -233.33%-400K | 300K | ||||||||
Net income attributable to common stockholders | 3.49%978M | -40.17%289M | -39.52%101M | 141.79%28M | 54.94%560.4M | 85.29%945M | 49.26%483M | 338.57%167M | -294.12%-67M | 32.49%361.7M |
Basic earnings per share | 0.28%3.57 | -42.54%1.04 | -41.27%0.37 | 140.00%0.1 | 50.00%2.07 | 79.80%3.56 | 44.80%1.81 | 333.33%0.63 | -257.14%-0.25 | 27.78%1.38 |
Diluted earnings per share | 0.56%3.57 | -42.54%1.04 | -41.27%0.37 | 140.00%0.1 | 50.00%2.07 | 79.29%3.55 | 44.80%1.81 | 333.33%0.63 | -257.14%-0.25 | 27.78%1.38 |
Dividend per share | 4.11%2.7875 | 3.99%0.7175 | 4.15%0.69 | 4.15%0.69 | 4.15%0.69 | 3.98%2.6775 | 4.15%0.69 | 3.92%0.6625 | 3.92%0.6625 | 3.92%0.6625 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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