(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 | 11.15%7.52B | 3.38%1.88B | 3.21%1.89B | 13.83%1.94B | 28.38%1.8B | 31.63%6.76B | 26.51%1.82B | 32.57%1.83B | 40.41%1.71B | 27.45%1.4B |
Operating revenue | 11.15%7.52B | 3.38%1.88B | 3.21%1.89B | 13.83%1.94B | 28.38%1.8B | 31.63%6.76B | 26.51%1.82B | 32.57%1.83B | 40.41%1.71B | 27.45%1.4B |
Cost of revenue | 4.74%6.25B | -3.08%1.57B | -4.09%1.53B | 7.33%1.59B | 22.84%1.55B | 27.90%5.96B | 20.74%1.62B | 32.16%1.59B | 34.19%1.48B | 25.46%1.27B |
Gross profit | 59.15%1.27B | 56.70%308.7M | 51.78%363.2M | 56.54%353M | 80.04%244.5M | 68.38%797.6M | 108.69%197M | 35.35%239.3M | 101.88%225.5M | 49.56%135.8M |
Operating expense | 30.01%985.1M | 29.16%276.4M | 25.96%243.6M | 32.73%242.9M | 31.84%214.5M | 31.29%757.7M | 29.85%214M | 29.97%193.4M | 41.42%183M | 24.01%162.7M |
Selling and administrative expenses | 33.34%973.9M | 43.95%290.5M | 25.17%234.7M | 31.28%234.2M | 31.84%214.5M | 29.80%730.4M | 25.03%201.8M | 29.22%187.5M | 37.87%178.4M | 28.31%162.7M |
Other operating expenses | -58.97%11.2M | -215.57%-14.1M | 50.85%8.9M | 89.13%8.7M | ---- | 89.58%27.3M | 258.82%12.2M | 59.46%5.9M | --4.6M | ---- |
Operating profit | 612.53%284.3M | 290.00%32.3M | 160.57%119.6M | 159.06%110.1M | 211.52%30M | 138.59%39.9M | 75.85%-17M | 63.93%45.9M | 340.11%42.5M | 33.42%-26.9M |
Net non-operating interest income expense | -24.49%-584.1M | -5.43%-151.4M | 1.53%-128.3M | -55.79%-156.1M | -65.20%-164.7M | -27.22%-469.2M | -41.48%-143.6M | -40.26%-130.3M | 28.33%-100.2M | -14.86%-99.7M |
Non-operating interest expense | 24.72%532.7M | 4.10%137.2M | -2.10%116.4M | 57.64%144.4M | 65.20%164.7M | 31.86%427.1M | 43.26%131.8M | 46.97%118.9M | -34.48%91.6M | 29.65%99.7M |
Total other finance cost | 22.09%51.4M | 20.34%14.2M | 4.39%11.9M | 36.05%11.7M | ---- | -6.24%42.1M | 24.21%11.8M | -5.00%11.4M | --8.6M | ---- |
Other net income (expense) | 602.71%491.9M | 142.76%38.1M | 105.14%9M | 526.30%578.7M | -151.78%-125.2M | 126.52%70M | -216.78%-89.1M | 39.77%-175.1M | -51.32%92.4M | 227.20%241.8M |
Gain on sale of security | -181.67%-40.1M | 173.44%68.3M | 74.65%-46.9M | -39.32%56.8M | -146.94%-109.6M | 113.42%49.1M | -753.21%-93M | 42.22%-185M | -39.46%93.6M | 223.35%233.5M |
Earnings from equity interest | -397.58%-61.6M | -304.84%-12.7M | 269.57%34M | -1,267.92%-61.9M | ---21M | --20.7M | --6.2M | --9.2M | --5.3M | --0 |
Special income (charges) | 296,700.00%593.6M | --0 | 63.41%6.7M | 22,265.38%581.5M | -34.94%5.4M | -99.87%200K | -116.97%-14.8M | -86.10%4.1M | -92.61%2.6M | 1,137.50%8.3M |
-Gain on sale of business | 11,746.94%580.5M | --0 | --0 | --575M | -15.38%5.5M | --4.9M | --0 | -105.10%-1.6M | --0 | --6.5M |
-Gain on sale of property,plant,equipment | 378.72%13.1M | --0 | 17.54%6.7M | 150.00%6.5M | -105.56%-100K | -103.11%-4.7M | -109.60%-14.8M | 400.00%5.7M | 966.67%2.6M | 325.00%1.8M |
Other non- operating income (expenses) | ---- | ---- | 547.06%15.2M | 125.27%2.3M | ---- | ---- | ---- | ---3.4M | ---9.1M | ---- |
Income before tax | 153.47%192.1M | 67.56%-81M | 100.12%300K | 1,435.16%532.7M | -325.61%-259.9M | 51.20%-359.3M | -161.19%-249.7M | 27.02%-259.5M | 7.43%34.7M | 136.31%115.2M |
Income tax | 190.80%159.9M | 38.24%-18.9M | 76.25%-18M | 598.75%238.9M | -93.12%-42.1M | -61.26%-176.1M | -120.14%-30.6M | -91.90%-75.8M | -115.77%-47.9M | 35.12%-21.8M |
Net income | 110.35%32.2M | 71.66%-62.1M | 109.96%18.3M | 356.92%293.8M | -894.89%-217.8M | 48.73%-311.1M | -183.07%-219.1M | 40.72%-183.7M | 2.88%64.3M | 109.72%27.4M |
Net income continuous Operations | 117.58%32.2M | 71.66%-62.1M | 109.96%18.3M | 255.69%293.8M | -258.98%-217.8M | 70.78%-183.2M | -168.18%-219.1M | 41.89%-183.7M | 51.56%82.6M | 148.29%137M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -733.17%-127.9M | --0 | --0 | -328.75%-18.3M | -6,547.06%-109.6M |
Minority interest income | -1,985.71%-13.2M | -1,200.00%-9.9M | -1,800.00%-3.8M | -1.1M | 1.6M | 700K | 900K | -200K | 0 | 0 |
Net income attributable to the parent company | 114.56%45.4M | 76.27%-52.2M | 112.04%22.1M | 358.63%294.9M | -900.73%-219.4M | 48.62%-311.8M | -184.24%-220M | 40.79%-183.5M | 2.88%64.3M | 109.72%27.4M |
Preferred stock dividends | 11.08%92.2M | 83M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.15%-46.8M | 52.34%-144.4M | 112.04%22.1M | 358.63%294.9M | -900.73%-219.4M | 34.94%-394.8M | -291.47%-303M | 40.79%-183.5M | 2.88%64.3M | 109.72%27.4M |
Basic earnings per share | 87.96%-0.13 | 68.18%-0.21 | 110.87%0.0598 | 516.67%0.74 | -3,400.00%-0.66 | 40.98%-1.08 | -164.00%-0.66 | 38.20%-0.55 | -14.29%0.12 | 102.44%0.02 |
Diluted earnings per share | 87.96%-0.13 | 68.18%-0.21 | 110.87%0.0598 | 500.00%0.72 | -3,400.00%-0.66 | 40.98%-1.08 | -164.00%-0.66 | 38.20%-0.55 | -14.29%0.12 | 102.44%0.02 |
Dividend per share | 12.33%0.069 | 10.09%0.018 | 10.78%0.0172 | 14.33%0.0178 | 14.43%0.0161 | 14.55%0.0615 | 19.80%0.0163 | 13.33%0.0156 | 14.99%0.0155 | 9.81%0.014 |
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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