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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 revenue52,20466,89746,357
OPERATING EXPENSES
Cost of revenue total24,71533,80123,481
Selling, general and admin. expenses, total10,82912,3958,732
Depreciation/amortization4,6444,3644,322
Unusual expense(income)711521,684
Other operating expenses, total6,3485,1994,982
Total operating expense46,64956,01243,219
Operating income5,55510,8853,138
Other, net(252)(213)(233)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,0408,7311,315
Provision for income taxes9312,281728
Net income after taxes4,1096,450587
Minority interest------
Net income before extra. Items4,1096,450587
Total extraordinary items------
Net income4,1096,450587
Inc.avail. to common excl. extra. Items4,0736,415553
Inc.avail. to common incl. extra. Items4,0736,415553
EPS RECONCILIATION
Basic/primary weighted average shares1,8951,9512,016
Basic/primary eps excl. extra items2.153.290.27
Basic/primary eps incl. extra items2.153.290.27
Dilution adjustment------
Diluted weighted average shares1,9252,0062,045
Diluted eps excl. extra items2.123.200.27
Diluted eps incl. extra items2.123.200.27
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.530.460.09
Gross dividend - common stock990901176
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental523641728
SUPPLEMENTAL INCOME
Depreciation, supplemental4,6444,3644,322
Total special items711521,684
NORMALISED INCOME
Normalized income before taxes5,1118,8832,999
Effect of special items on income taxes1340932
Income tax excluding impact of special items9442,3211,660
Normalized income after tax4,1676,5621,339
Normalized income avail. to common4,1316,5271,305
Basic normalized EPS2.183.350.65
Diluted normalized EPS2.153.250.64
Data Provided by LSEG
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