(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 | -8.49%32.45B | -12.79%7.6B | -5.83%8.87B | -19.52%7.82B | 7.23%8.16B | 65.19%35.46B | 38.71%8.72B | 57.51%9.42B | 95.32%9.72B | 79.98%7.61B |
Operating revenue | -8.49%32.45B | -12.79%7.6B | -5.83%8.87B | -19.52%7.82B | 7.23%8.16B | 65.19%35.46B | 38.71%8.72B | 57.51%9.42B | 95.32%9.72B | 79.98%7.61B |
Cost of revenue | -9.40%28.48B | -12.68%6.71B | -11.55%7.64B | -19.72%6.87B | 10.70%7.27B | 69.84%31.44B | 38.24%7.68B | 66.51%8.64B | 101.63%8.56B | 86.29%6.56B |
Gross profit | -1.32%3.97B | -13.60%896M | 56.93%1.24B | -18.02%946M | -14.57%891M | 36.03%4.02B | 42.25%1.04B | -1.13%787M | 58.52%1.15B | 48.36%1.04B |
Operating expense | 10.27%3.04B | 4.89%794M | -0.40%740M | 12.71%736M | 22.26%758M | 29.28%2.76B | 29.85%757M | 34.85%743M | 27.54%653M | 27.84%620M |
Selling and administrative expenses | 8.40%1.12B | 6.70%669M | 2.04%150M | 9.70%147M | 22.66%157M | 33.51%1.04B | 28.22%627M | 40.00%147M | 41.05%134M | 47.13%128M |
-General and administrative expense | 8.40%1.12B | ---- | ---- | ---- | ---- | 33.51%1.04B | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 10.77%823M | 4.72%222M | 1.49%205M | 18.39%206M | 22.58%190M | 20.62%743M | 35.90%212M | 32.89%202M | 12.99%174M | 0.65%155M |
-Depreciation and amortization | 10.77%823M | 4.72%222M | 1.49%205M | 18.39%206M | 22.58%190M | 20.62%743M | 35.90%212M | 32.89%202M | 12.99%174M | 0.65%155M |
Other operating expenses | 11.89%1.09B | -18.29%-97M | -2.28%385M | 11.01%383M | 21.96%411M | 32.07%976M | -32.26%-82M | 34.01%394M | 31.18%345M | 38.11%337M |
Operating profit | -26.54%930M | -63.57%102M | 1,025.00%495M | -58.08%210M | -68.56%133M | 53.45%1.27B | 91.78%280M | -82.04%44M | 131.94%501M | 94.04%423M |
Net non-operating interest income expense | -16.72%-384M | 5.32%-89M | -6.90%-93M | -25.64%-98M | -48.57%-104M | -33.74%-329M | -38.24%-94M | -42.62%-87M | -34.48%-78M | -18.64%-70M |
Non-operating interest expense | 19.32%352M | 2.33%88M | 12.16%83M | 28.99%89M | 43.75%92M | 32.29%295M | 45.76%86M | 32.14%74M | 27.78%69M | 18.52%64M |
Total other finance cost | -5.88%32M | -87.50%1M | -23.08%10M | 0.00%9M | 100.00%12M | 47.83%34M | -11.11%8M | 160.00%13M | 125.00%9M | 20.00%6M |
Other net income (expense) | 92.71%-38M | 161.05%58M | -174.21%-118M | 94.58%-16M | 110.29%28M | -24.94%-521M | -30.14%-95M | 1,323.08%159M | -37.85%-295M | -132.48%-272M |
Gain on sale of security | 125.11%113M | 244.74%110M | -172.34%-102M | 109.25%26M | 128.42%79M | -56.79%-450M | -153.33%-76M | --141M | -74.53%-281M | -189.58%-278M |
Earnings from equity interest | -28.57%15M | -140.00%-2M | 0.00%5M | 0.00%6M | 20.00%6M | 31.25%21M | 0.00%5M | -28.57%5M | 200.00%6M | 150.00%5M |
Special income (charges) | -8.20%-132M | 30.77%-27M | 28.89%-32M | -100.00%-40M | -107.69%-27M | 5.43%-122M | 7.14%-39M | -275.00%-45M | 56.52%-20M | 55.17%-13M |
-Less:Restructuring and merger&acquisition | 24.79%146M | 2.44%42M | -15.56%38M | 116.67%39M | 107.69%27M | 125.00%117M | 70.83%41M | 275.00%45M | 63.64%18M | 160.00%13M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -97.40%2M | --0 | ---- | -94.29%2M | ---- |
-Write off | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 566.67%14M | 650.00%15M | --6M | ---- | ---- | ---3M | --2M | --0 | ---- | ---- |
Other non- operating income (expenses) | -213.33%-34M | -253.33%-23M | -81.03%11M | ---8M | -314.29%-30M | 276.47%30M | 350.00%15M | 825.00%58M | ---- | 133.33%14M |
Income before tax | 22.12%508M | -21.98%71M | 144.83%284M | -25.00%96M | -29.63%57M | 156.79%416M | 1,720.00%91M | -32.16%116M | 328.57%128M | 92.86%81M |
Income tax | -47.14%37M | -168.18%-15M | 2,800.00%54M | -148.65%-18M | -253.85%-20M | 94.44%70M | 200.00%22M | -104.17%-2M | 1,025.00%37M | 116.67%13M |
Net income | 36.13%471M | 24.64%86M | 94.92%230M | 25.27%114M | 13.24%77M | 174.60%346M | 155.56%69M | -4.07%118M | 275.00%91M | 88.89%68M |
Net income continuous Operations | 36.13%471M | 24.64%86M | 94.92%230M | 25.27%114M | 13.24%77M | 174.60%346M | 155.56%69M | -4.07%118M | 275.00%91M | 88.89%68M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 24.14%36M | 0 | 0.00%13M | 150.00%10M | 85.71%13M |
Net income attributable to the parent company | 51.94%471M | 24.64%86M | 119.05%230M | 40.74%114M | 40.00%77M | 219.59%310M | 213.64%69M | -4.55%105M | 244.64%81M | 89.66%55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.94%471M | 24.64%86M | 119.05%230M | 40.74%114M | 40.00%77M | 219.59%310M | 213.64%69M | -4.55%105M | 244.64%81M | 89.66%55M |
Basic earnings per share | 38.14%2.68 | 25.64%0.49 | 95.52%1.31 | -15.38%0.44 | 22.22%0.44 | 203.13%1.94 | 178.57%0.39 | -6.94%0.67 | 223.81%0.52 | 89.47%0.36 |
Diluted earnings per share | 36.98%2.63 | 23.08%0.48 | 93.94%1.28 | -15.38%0.44 | 22.86%0.43 | 200.00%1.92 | 178.57%0.39 | -8.33%0.66 | 223.81%0.52 | 84.21%0.35 |
Dividend per share | 5.50%1.36 | 4.62%0.34 | 4.62%0.34 | 4.62%0.34 | 8.23%0.34 | 4.69%1.2891 | 5.28%0.325 | 5.28%0.325 | 5.28%0.325 | 2.89%0.3141 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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