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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 revenue15,93414,97713,387
OPERATING EXPENSES
Cost of revenue total4,8874,9324,098
Selling, general and admin. expenses, total897848774
Depreciation/amortization2,7782,5842,522
Unusual expense(income)2,1323,5012,775
Other operating expenses, total51753487
Total operating expense11,21112,39910,256
Operating income4,7232,5783,131
Other, net565369267
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,0101,3742,166
Provision for income taxes942589120
Net income after taxes3,0687852,046
Minority interest(146)(37)(91)
Net income before extra. Items2,9227481,955
Total extraordinary items------
Net income2,9227481,955
Inc.avail. to common excl. extra. Items2,8296411,815
Inc.avail. to common incl. extra. Items2,8296411,815
EPS RECONCILIATION
Basic/primary weighted average shares1,030995973
Basic/primary eps excl. extra items2.750.641.87
Basic/primary eps incl. extra items2.750.641.87
Dilution adjustment------
Diluted weighted average shares1,030996974
Diluted eps excl. extra items2.750.641.86
Diluted eps incl. extra items2.750.641.86
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.723.603.48
Gross dividend - common stock3,8393,5953,409
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,2532,5882,360
SUPPLEMENTAL INCOME
Depreciation, supplemental2,7782,5842,522
Total special items2,2283,5202,756
NORMALISED INCOME
Normalized income before taxes6,2384,8944,922
Effect of special items on income taxes5231,509686
Income tax excluding impact of special items1,4652,098806
Normalized income after tax4,7732,7964,116
Normalized income avail. to common4,5342,6523,885
Basic normalized EPS4.402.673.99
Diluted normalized EPS4.402.663.99
Data Provided by LSEG
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