(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 | 13.45%10.53B | 0.41%2.66B | 13.42%2.7B | 21.41%2.78B | 21.86%2.38B | 27.21%9.28B | 36.12%2.65B | 25.21%2.38B | 24.07%2.29B | 22.37%1.95B |
Operating revenue | 13.45%10.53B | 0.41%2.66B | 13.42%2.7B | 21.41%2.78B | 21.86%2.38B | 27.21%9.28B | 36.12%2.65B | 25.21%2.38B | 24.07%2.29B | 22.37%1.95B |
Cost of revenue | 12.68%7.95B | -0.05%2.02B | 13.12%2.04B | 20.67%2.13B | 20.16%1.76B | 28.45%7.06B | 38.23%2.03B | 25.23%1.81B | 26.15%1.76B | 23.04%1.46B |
Gross profit | 15.88%2.58B | 1.91%640M | 14.38%660M | 23.86%654M | 26.94%622M | 23.43%2.22B | 29.75%628M | 25.16%577M | 17.59%528M | 20.39%490M |
Operating expense | 12.69%1.64B | -1.68%409M | 16.71%412M | 22.78%415M | 15.95%407M | 16.08%1.46B | 26.83%416M | 13.50%353M | 7.99%338M | 15.46%351M |
Selling and administrative expenses | 12.69%1.64B | -1.68%409M | 16.71%412M | 22.78%415M | 15.95%407M | 15.17%1.46B | 26.83%416M | 13.50%353M | 7.99%338M | 11.78%351M |
Operating profit | 21.96%933M | 8.96%231M | 10.71%248M | 25.79%239M | 54.68%215M | 40.37%765M | 35.90%212M | 49.33%224M | 39.71%190M | 34.95%139M |
Net non-operating interest income expense | -69.47%-161M | -33.33%-44M | -73.91%-40M | -100.00%-42M | -94.44%-35M | -26.67%-95M | -73.68%-33M | -21.05%-23M | -16.67%-21M | 5.26%-18M |
Non-operating interest expense | 84.15%151M | 50.00%42M | 77.27%39M | 123.53%38M | 113.33%32M | 34.43%82M | 86.67%28M | 37.50%22M | 13.33%17M | 0.00%15M |
Total other finance cost | -23.08%10M | -60.00%2M | 0.00%1M | 0.00%4M | 0.00%3M | -7.14%13M | 25.00%5M | -66.67%1M | 33.33%4M | -25.00%3M |
Other net income (expense) | -866.67%-23M | -2,800.00%-54M | 4M | 3M | 2,300.00%24M | -57.14%3M | 100.00%2M | -80.00%1M | ||
Gain on sale of security | ---56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | 200.00%9M | -50.00%1M | --4M | --3M | 0.00%1M | 50.00%3M | 100.00%2M | --0 | --0 | --1M |
Special income (charges) | --24M | --1M | --0 | --0 | --23M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --18M | --0 | --0 | --0 | --18M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --41M | --0 | --0 | --0 | --41M | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 11.29%749M | -26.52%133M | 5.47%212M | 18.34%200M | 67.21%204M | 41.09%673M | 31.16%181M | 53.44%201M | 42.02%169M | 37.08%122M |
Income tax | 32.56%228M | 4.35%48M | 9.62%57M | 18.18%52M | 136.67%71M | 50.88%172M | 31.43%46M | 62.50%52M | 57.14%44M | 57.89%30M |
Net income | 3.99%521M | -37.04%85M | 4.03%155M | 18.40%148M | 44.57%133M | 38.02%501M | 31.07%135M | 50.51%149M | 37.36%125M | 31.43%92M |
Net income continuous Operations | 3.99%521M | -37.04%85M | 4.03%155M | 18.40%148M | 44.57%133M | 38.02%501M | 31.07%135M | 50.51%149M | 37.36%125M | 31.43%92M |
Minority interest income | 0.00%-2M | 0 | -1M | 0 | -1M | -100.00%-2M | 0.00%-1M | 0 | -1M | 0 |
Net income attributable to the parent company | 3.98%523M | -37.50%85M | 4.70%156M | 17.46%148M | 45.65%134M | 38.19%503M | 30.77%136M | 50.51%149M | 38.46%126M | 31.43%92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.98%523M | -37.50%85M | 4.70%156M | 17.46%148M | 45.65%134M | 38.19%503M | 30.77%136M | 50.51%149M | 38.46%126M | 31.43%92M |
Basic earnings per share | 9.23%3.55 | -32.58%0.6 | 10.31%1.07 | 25.00%1 | 50.85%0.89 | 43.81%3.25 | 36.92%0.89 | 59.02%0.97 | 42.86%0.8 | 37.21%0.59 |
Diluted earnings per share | 8.92%3.54 | -32.58%0.6 | 9.28%1.06 | 25.00%1 | 50.85%0.89 | 44.44%3.25 | 36.92%0.89 | 59.02%0.97 | 42.86%0.8 | 37.21%0.59 |
Dividend per share | 5.68%0.986 | 5.93%0.25 | 5.93%0.25 | 5.93%0.25 | 4.89%0.236 | 8.49%0.933 | 4.89%0.236 | 4.89%0.236 | 15.12%0.236 | 9.76%0.225 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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