Financial Statements
Financial Statements
Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
- Income Statement
- Quarterly
All numbers in thousands CAD
Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
|---|---|---|---|---|
Total Revenue | 2,035,609 | 2,064,744 | 2,021,095 | 1,900,503 |
Cost of Revenue | 1,195,620 | 1,204,603 | 1,197,349 | 1,146,941 |
Gross Profit | 839,989 | 860,141 | 823,746 | 753,562 |
Operating Expenses | ||||
Research Development | -- | -- | -- | -- |
Selling General and Administrative | 192,751 | 196,316 | 216,385 | 193,667 |
Non Recurring | -- | -- | -- | -- |
Others | 253,125 | 254,371 | 252,374 | 243,341 |
Total Operating Expenses | 445,876 | 450,687 | 468,759 | 437,008 |
Operating Income or Loss | 394,113 | 409,454 | 354,987 | 316,554 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (4,135) | (5,372) | 200 | (3,174) |
Earnings Before Interest And Taxes | 231,117 | 361,182 | 345,266 | 317,863 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 161,389 | 292,166 | 277,721 | 252,225 |
Income Tax Expense | 34,760 | 62,975 | 68,551 | 54,389 |
Minority Interest | 4,972 | 5,096 | 4,931 | 4,969 |
Net Income From Continuing Ops | 126,629 | 229,191 | 209,170 | 197,836 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 124 | (165) | 38 | (23) |
Net Income | 126,753 | 229,026 | 209,208 | 197,813 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 126,753 | 229,026 | 209,208 | 197,813 |