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Income statement Back to Overview

In millions of CAD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue31,08927,77137,473
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total6,1445,107429
Depreciation/amortization598546--
Unusual expense(income)--170--
Other operating expenses, total1,4151,4218,228
Total operating expense27,15924,14530,264
Operating income3,9303,6267,209
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,9303,6265,097
Provision for income taxes512698717
Net income after taxes3,4182,9284,380
Minority interest(126)(56)0
Net income before extra. Items3,2922,8724,380
Total extraordinary items51152(10)
Net income3,3433,0244,370
Inc.avail. to common excl. extra. Items3,0352,7193,944
Inc.avail. to common incl. extra. Items3,0862,8713,934
EPS RECONCILIATION
Basic/primary weighted average shares586586586
Basic/primary eps excl. extra items5.184.646.73
Basic/primary eps incl. extra items5.274.906.71
Dilution adjustment10.0010.0010.00
Diluted weighted average shares589589590
Diluted eps excl. extra items5.174.636.70
Diluted eps incl. extra items5.264.896.68
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.002.762.20
Gross dividend - common stock1,7621,6141,351
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental552445327
SUPPLEMENTAL INCOME
Depreciation, supplemental249241--
Total special items--17811
NORMALISED INCOME
Normalized income before taxes3,9303,8045,108
Effect of special items on income taxes--341.55
Income tax excluding impact of special items512732719
Normalized income after tax3,4183,0724,389
Normalized income avail. to common3,0352,8633,953
Basic normalized EPS5.184.896.75
Diluted normalized EPS5.174.886.72
Data Provided by LSEG
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