(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 | 6.39%15.93B | 4.83%4.24B | 3.71%3.94B | 5.31%3.83B | 12.23%3.93B | 11.88%14.98B | 12.75%4.04B | 17.25%3.8B | 14.30%3.64B | 3.52%3.5B |
Operating revenue | 6.39%15.93B | 4.83%4.24B | 3.71%3.94B | 5.31%3.83B | 12.23%3.93B | 11.88%14.98B | 12.75%4.04B | 17.25%3.8B | 14.30%3.64B | 3.52%3.5B |
Cost of revenue | 1.64%8.18B | 0.82%2.2B | 0.75%2.14B | 1.87%2.02B | 3.47%1.82B | 20.02%8.05B | 20.51%2.19B | 19.94%2.12B | 24.43%1.98B | 14.96%1.76B |
Gross profit | 11.91%7.75B | 9.54%2.03B | 7.46%1.8B | 9.42%1.81B | 21.09%2.11B | 3.70%6.93B | 4.80%1.86B | 14.01%1.68B | 4.15%1.66B | -5.95%1.74B |
Operating expense | 5.78%897M | 7.48%230M | 1.87%218M | 4.23%222M | 9.66%227M | 9.56%848M | 12.04%214M | 12.04%214M | 8.67%213M | 5.61%207M |
Other taxes | 5.78%897M | 7.48%230M | 1.87%218M | 4.23%222M | 9.66%227M | 9.56%848M | 12.04%214M | 12.04%214M | 8.67%213M | 5.61%207M |
Operating profit | 12.77%6.86B | 9.81%1.8B | 8.28%1.58B | 10.19%1.59B | 22.64%1.88B | 2.93%6.08B | 3.93%1.64B | 14.31%1.46B | 3.52%1.44B | -7.32%1.53B |
Net non-operating interest income expense | -17.99%-2.45B | -6.86%-592M | -23.88%-638M | -17.42%-627M | -25.32%-589M | -8.93%-2.07B | -19.91%-554M | 12.86%-515M | -47.92%-534M | -9.81%-470M |
Non-operating interest income | 65.75%242M | 128.30%121M | 80.00%63M | -30.43%16M | 20.00%42M | -23.16%146M | -31.17%53M | --35M | -85.44%23M | -61.96%35M |
Non-operating interest expense | 18.28%2.58B | 6.30%607M | 27.45%701M | 15.44%643M | 24.95%631M | 8.34%2.18B | 23.86%571M | -6.94%550M | 7.32%557M | -2.88%505M |
Total other finance cost | 194.44%106M | ---- | ---- | ---- | ---- | -53.85%36M | ---- | ---- | ---- | ---- |
Other net income (expense) | 84.84%-399M | 124.49%614M | -2,286.67%-984M | -350.59%-426M | 216.76%397M | -43.28%-2.63B | -885.89%-2.51B | -83.02%45M | 26.87%170M | 87.00%-340M |
Gain on sale of security | 272.97%320M | -32.58%89M | 83.75%-45M | 356.06%169M | 311.54%107M | -1,950.00%-185M | --132M | ---277M | -112.90%-66M | 186.67%26M |
Earnings from equity interest | 30.65%1.38B | 79.04%521M | -5.28%305M | 5.08%248M | 47.80%303M | 17.37%1.05B | 34.10%291M | 21.51%322M | 50.32%236M | -20.85%205M |
Special income (charges) | 40.13%-2.1B | 100.14%4M | ---1.24B | ---843M | 97.72%-13M | -27.54%-3.5B | -3,284.78%-2.93B | --0 | --0 | 79.93%-571M |
-Less:Impairment of capital assets | -100.88%-4M | 96.61%-4M | --0 | --0 | --0 | -83.68%453M | -49.37%-118M | --0 | --0 | -79.93%571M |
-Write off | -31.10%2.1B | --0 | --1.24B | --843M | --13M | --3.05B | --3.05B | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 191.85%4.01B | 228.45%1.82B | -103.93%-39M | -50.23%537M | 133.47%1.69B | -36.57%1.37B | -198.89%-1.42B | 4.09%992M | -7.54%1.08B | 152.01%723M |
Income tax | 59.93%942M | 5,325.00%209M | 9.84%134M | 74.32%258M | 5.57%341M | 390.83%589M | -101.44%-4M | -9.63%122M | 0.68%148M | 173.41%323M |
Net income | 290.83%3.07B | 214.05%1.62B | -119.89%-173M | -70.03%279M | 236.75%1.35B | -61.63%785M | -222.28%-1.42B | 6.36%870M | -8.73%931M | 142.11%400M |
Net income continuous Operations | 290.83%3.07B | 214.05%1.62B | -119.89%-173M | -70.03%279M | 236.75%1.35B | -61.63%785M | -222.28%-1.42B | 6.36%870M | -8.73%931M | 142.11%400M |
Minority interest income | 294.59%146M | 1,322.22%128M | -87.50%1M | -33.33%6M | 0.00%11M | -59.34%37M | 12.50%9M | 0.00%8M | 50.00%9M | -84.06%11M |
Net income attributable to the parent company | 290.64%2.92B | 204.35%1.49B | -120.19%-174M | -70.39%273M | 243.44%1.34B | -61.74%748M | -223.91%-1.43B | 6.42%862M | -9.07%922M | 138.17%389M |
Preferred stock dividends | -13.08%93M | 9.09%24M | 9.52%23M | -30.30%23M | -25.81%23M | -23.57%107M | -31.25%22M | -32.26%21M | -15.38%33M | -18.42%31M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 341.34%2.83B | 201.11%1.46B | -123.42%-197M | -71.88%250M | 266.76%1.31B | -64.68%641M | -229.43%-1.45B | 7.96%841M | -8.82%889M | 133.87%358M |
Basic earnings per share | 329.69%2.75 | 199.30%1.41 | -122.62%-0.19 | -73.33%0.24 | 258.33%1.29 | -65.78%0.64 | -224.56%-1.42 | 5.00%0.84 | -10.00%0.9 | 132.43%0.36 |
Diluted earnings per share | 329.69%2.75 | 199.30%1.41 | -122.62%-0.19 | -73.33%0.24 | 258.33%1.29 | -65.59%0.64 | -224.56%-1.42 | 5.00%0.84 | -10.00%0.9 | 132.43%0.36 |
Dividend per share | 3.33%3.72 | 3.33%0.93 | 3.33%0.93 | 3.33%0.93 | 3.33%0.93 | 3.45%3.6 | 3.45%0.9 | 3.45%0.9 | 3.45%0.9 | 3.45%0.9 |
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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