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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 revenue3,7964,0483,515
OPERATING EXPENSES
Cost of revenue total556579562
Selling, general and admin. expenses, total393374362
Depreciation/amortization725642651
Unusual expense(income)------
Other operating expenses, total705913739
Total operating expense2,4752,8392,575
Operating income1,3211,209940
Other, net(8)(13)(22)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes915838538
Provision for income taxes198199138
Net income after taxes717639400
Minority interest(10)(7)(7)
Net income before extra. Items707632393
Total extraordinary items------
Net income707632393
Inc.avail. to common excl. extra. Items630557328
Inc.avail. to common incl. extra. Items630557328
EPS RECONCILIATION
Basic/primary weighted average shares270269270
Basic/primary eps excl. extra items2.332.071.22
Basic/primary eps incl. extra items2.332.071.22
Dilution adjustment------
Diluted weighted average shares270270270
Diluted eps excl. extra items2.332.071.21
Diluted eps incl. extra items2.332.071.21
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.791.781.76
Gross dividend - common stock562555541
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental452394391
SUPPLEMENTAL INCOME
Depreciation, supplemental646592665
Total special items1514.00243
NORMALISED INCOME
Normalized income before taxes1,066842781
Effect of special items on income taxes330.9562
Income tax excluding impact of special items231200200
Normalized income after tax835642581
Normalized income avail. to common748560509
Basic normalized EPS2.772.081.88
Diluted normalized EPS2.772.081.88
Data Provided by LSEG
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