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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 revenue31,67929,98369,561
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total----13,208
Depreciation/amortization----778
Unusual expense(income)----94
Other operating expenses, total11,2149,683--
Total operating expense27,75725,62764,375
Operating income3,9224,3565,186
Other, net--(2)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,9224,3545,316
Provision for income taxes263646643
Net income after taxes3,6593,7084,673
Minority interest(1288)(1429)(1704)
Net income before extra. Items2,3712,2792,969
Total extraordinary items(124)(32)--
Net income2,2472,2472,969
Inc.avail. to common excl. extra. Items2,3192,2272,917
Inc.avail. to common incl. extra. Items2,1952,1952,917
EPS RECONCILIATION
Basic/primary weighted average shares662671677
Basic/primary eps excl. extra items3.503.324.31
Basic/primary eps incl. extra items3.323.274.31
Dilution adjustment------
Diluted weighted average shares663674682
Diluted eps excl. extra items3.503.314.28
Diluted eps incl. extra items3.313.264.28
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.071.981.79
Gross dividend - common stock1,3871,3781,295
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental766672599
SUPPLEMENTAL INCOME
Depreciation, supplemental325382318
Total special items----304
NORMALISED INCOME
Normalized income before taxes3,9224,3545,620
Effect of special items on income taxes----37
Income tax excluding impact of special items263646680
Normalized income after tax3,6593,7084,940
Normalized income avail. to common2,3192,2273,184
Basic normalized EPS3.503.324.70
Diluted normalized EPS3.503.314.67
Data Provided by LSEG
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