(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.35%15.74B | 10.00%14.14B | -22.70%55.47B | -6.04%14.04B | -15.97%15.71B | -37.98%12.87B | -26.03%12.86B | 47.03%71.77B | 2.73%14.94B | 39.18%18.7B |
Operating revenue | 22.35%15.74B | 10.00%14.14B | -22.70%55.47B | -6.04%14.04B | -15.97%15.71B | -37.98%12.87B | -26.03%12.86B | 47.03%71.77B | 2.73%14.94B | 39.18%18.7B |
Cost of revenue | 21.41%12.14B | 3.81%10.66B | -21.71%42.77B | -4.95%11.39B | -25.42%11.12B | -34.03%10B | -18.99%10.27B | 37.60%54.63B | -8.11%11.99B | 41.36%14.9B |
Gross profit | 25.63%3.6B | 34.53%3.49B | -25.86%12.7B | -10.46%2.64B | 21.17%4.6B | -48.68%2.87B | -44.98%2.59B | 88.14%17.13B | 97.13%2.95B | 31.20%3.79B |
Operating expense | 18.75%2.1B | 0.39%1.8B | 4.42%7.08B | -6.30%1.67B | 8.33%1.85B | 3.63%1.77B | 19.44%1.79B | 21.48%6.78B | 7.82%1.78B | 29.86%1.71B |
Selling and administrative expenses | 4.79%175M | 55.70%246M | -20.46%688M | -77.81%71M | 128.13%292M | -23.39%167M | -20.60%158M | 1.88%865M | -10.61%320M | -18.99%128M |
-General and administrative expense | 4.79%175M | 55.70%246M | -20.46%688M | -77.81%71M | 128.13%292M | -23.39%167M | -20.60%158M | 1.88%865M | -10.61%320M | -18.99%128M |
Other operating expenses | 20.20%1.93B | -4.95%1.56B | 8.06%6.39B | 9.40%1.6B | -1.40%1.56B | 7.58%1.6B | 25.56%1.64B | 24.99%5.92B | 12.94%1.46B | 36.54%1.58B |
Operating profit | 36.74%1.5B | 111.28%1.69B | -45.69%5.62B | -16.77%978M | 31.66%2.75B | -71.73%1.1B | -75.13%798M | 193.76%10.35B | 878.15%1.18B | 32.32%2.09B |
Net non-operating interest income expense | 11.32%-141M | 16.15%-135M | 27.20%-538M | 4.61%-145M | 60.75%-73M | 14.97%-159M | 24.77%-161M | 30.22%-739M | 35.04%-152M | 47.75%-186M |
Non-operating interest income | 8.82%37M | 6.06%35M | 97.27%217M | -10.81%33M | 368.00%117M | -15.00%34M | 120.00%33M | 378.26%110M | 208.33%37M | 525.00%25M |
Non-operating interest expense | -12.37%163M | -12.77%164M | -10.96%723M | -8.38%164M | -8.42%185M | -13.49%186M | -15.70%188M | -22.52%812M | -24.47%179M | -42.78%202M |
Total other finance cost | 114.29%15M | 0.00%6M | -13.51%32M | 40.00%14M | -44.44%5M | -41.67%7M | 0.00%6M | 8.82%37M | 11.11%10M | 28.57%9M |
Other net income (expense) | -145.45%-50M | 106.82%3M | 95.01%-44M | 907.14%141M | -171.51%-251M | 126.19%110M | 94.68%-44M | 23.30%-882M | -94.07%14M | 190.46%351M |
Gain on sale of security | -179.17%-76M | -1,176.92%-140M | 100.30%6M | 409.09%102M | 28.82%-205M | 120.21%96M | 101.10%13M | -141.05%-1.98B | -189.19%-33M | 18.41%-288M |
Earnings from equity interest | 366.67%28M | 50.00%9M | 240.00%51M | 600.00%28M | 22.22%11M | 400.00%6M | 50.00%6M | -73.68%15M | -76.47%4M | -30.77%9M |
Special income (charges) | -600.00%-42M | 163.77%44M | -129.82%-164M | 54.55%-10M | -113.84%-79M | -131.58%-6M | -283.33%-69M | 179.14%550M | -127.16%-22M | 468.39%571M |
-Less:Restructuring and merger&acquisition | 156.25%41M | 64.86%61M | 163.35%178M | -72.34%13M | 112.52%79M | -62.79%16M | -85.77%37M | -130.41%-281M | -7.84%47M | -450.56%-631M |
-Gain on sale of property,plant,equipment | -110.00%-1M | 428.13%105M | -94.80%14M | -88.00%3M | --0 | -83.87%10M | -113.22%-32M | 17.47%269M | -81.06%25M | -340.00%-60M |
Other non- operating income (expenses) | 185.71%40M | 1,400.00%90M | -88.16%63M | -67.69%21M | -62.71%22M | -63.16%14M | -98.38%6M | 72.17%532M | -35.64%65M | -44.86%59M |
Income before tax | 24.90%1.31B | 162.06%1.55B | -42.27%5.04B | -6.08%974M | 7.63%2.43B | -67.98%1.05B | -72.65%593M | 563.95%8.73B | 795.97%1.04B | 170.14%2.25B |
Income tax | 69.78%309M | 979.07%378M | -59.18%931M | -8.70%231M | -12.89%561M | -78.36%182M | -107.92%-43M | 213.32%2.28B | -2.32%253M | 127.56%644M |
Net income | 15.47%1B | 84.91%1.18B | -36.29%4.11B | -5.23%743M | 15.85%1.86B | -64.39%866M | -60.86%636M | 998.81%6.45B | 292.16%784M | 192.01%1.61B |
Net income continuous Operations | 15.47%1B | 84.91%1.18B | -36.29%4.11B | -5.23%743M | 15.85%1.86B | -64.39%866M | -60.86%636M | 998.81%6.45B | 292.16%784M | 192.01%1.61B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.47%1B | 84.91%1.18B | -36.29%4.11B | -5.23%743M | 15.85%1.86B | -64.39%866M | -60.86%636M | 998.81%6.45B | 292.16%784M | 192.01%1.61B |
Preferred stock dividends | 0.00%9M | 0.00%9M | 2.86%36M | 0.00%9M | 0.00%9M | 12.50%9M | 0.00%9M | 2.94%35M | 12.50%9M | 0.00%9M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.64%991M | 86.12%1.17B | -36.51%4.07B | -5.29%734M | 15.94%1.86B | -64.65%857M | -61.20%627M | 1,060.04%6.42B | 286.30%775M | 195.20%1.6B |
Basic earnings per share | 17.78%0.53 | 87.88%0.62 | -34.65%2.15 | -2.50%0.39 | 18.07%0.98 | -63.41%0.45 | -59.26%0.33 | 1,118.52%3.29 | 290.48%0.4 | 207.41%0.83 |
Diluted earnings per share | 20.45%0.53 | 93.75%0.62 | -33.75%2.12 | 0.00%0.39 | 19.75%0.97 | -63.03%0.44 | -59.49%0.32 | 1,085.19%3.2 | 285.71%0.39 | 200.00%0.81 |
Dividend per share | 125.00%0.315 | 33.33%0.14 | 13.15%0.525 | -36.07%0.14 | 33.33%0.14 | 33.33%0.14 | 200.00%0.105 | 430.29%0.464 | 525.71%0.219 | 500.00%0.105 |
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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