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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 revenue33,49822,71155,929
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total4,3303,7319,083
Depreciation/amortization------
Unusual expense(income)----(15)
Other operating expenses, total1,7801,732(3480)
Total operating expense27,04625,84946,793
Operating income6,452(3138)9,136
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,452(3138)8,125
Provision for income taxes845(1159)1,213
Net income after taxes5,607(1979)6,912
Minority interest(144)(121)(255)
Net income before extra. Items5,463(2100)6,657
Total extraordinary items------
Net income5,463(2100)6,657
Inc.avail. to common excl. extra. Items4,800(2193)6,890
Inc.avail. to common incl. extra. Items4,800(2193)6,890
EPS RECONCILIATION
Basic/primary weighted average shares1,8341,9101,942
Basic/primary eps excl. extra items2.62(1.15)3.55
Basic/primary eps incl. extra items2.62(1.15)3.55
Dilution adjustment------
Diluted weighted average shares1,8381,9101,946
Diluted eps excl. extra items2.61(1.15)3.54
Diluted eps incl. extra items2.61(1.15)3.54
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.461.321.22
Gross dividend - common stock2,6692,5132,272
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5541,0511,011
SUPPLEMENTAL INCOME
Depreciation, supplemental000
Total special items----(15)
NORMALISED INCOME
Normalized income before taxes6,452(3138)8,110
Effect of special items on income taxes----(2.24)
Income tax excluding impact of special items845(1159)1,211
Normalized income after tax5,607(1979)6,899
Normalized income avail. to common4,800(2193)6,877
Basic normalized EPS2.62(1.15)3.54
Diluted normalized EPS2.61(1.15)3.53
Data Provided by LSEG
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