(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.06%3.12B | 4.29%11.52B | -8.93%2.89B | 6.50%2.72B | 4.30%2.59B | 17.07%3.32B | 16.88%11.04B | 22.65%3.17B | 16.26%2.55B | 16.76%2.49B |
Operating revenue | -6.06%3.12B | 2.30%11.16B | -16.66%2.53B | 6.50%2.72B | 4.30%2.59B | 17.07%3.32B | 17.94%10.91B | 27.23%3.04B | 16.26%2.55B | 16.76%2.49B |
Cost of revenue | -23.09%1.01B | -4.58%3.77B | -29.10%899M | -3.86%773M | -1.25%787M | 21.14%1.31B | 33.92%3.95B | 43.28%1.27B | 28.85%804M | 34.40%797M |
Gross profit | 5.08%2.11B | 9.24%7.75B | 4.53%1.99B | 11.26%1.95B | 6.92%1.81B | 14.55%2.01B | 9.14%7.09B | 11.90%1.9B | 11.26%1.75B | 9.95%1.69B |
Operating expense | 4.76%1.23B | 7.15%4.66B | 5.23%1.21B | 6.94%1.13B | 7.16%1.15B | 9.39%1.18B | 8.02%4.35B | 9.03%1.15B | 8.01%1.05B | 9.80%1.08B |
Depreciation amortization depletion | 7.11%467M | 6.29%1.77B | 7.58%454M | 4.98%443M | 5.52%440M | 7.13%436M | 10.83%1.67B | 9.90%422M | 11.05%422M | 13.01%417M |
-Depreciation and amortization | 7.11%467M | 6.29%1.77B | 7.58%454M | 4.98%443M | 5.52%440M | 7.13%436M | 10.83%1.67B | 9.90%422M | 11.05%422M | 13.01%417M |
Other operating expenses | 3.37%766M | 7.68%2.89B | 3.86%753M | 8.25%682M | 8.19%713M | 10.76%741M | 6.34%2.68B | 8.53%725M | 6.06%630M | 7.86%659M |
Operating profit | 5.54%876M | 12.55%3.08B | 3.45%779M | 17.79%821M | 6.51%654M | 22.78%830M | 10.98%2.74B | 16.56%753M | 16.56%697M | 10.23%614M |
Net non-operating interest income expense | -7.02%-320M | -12.65%-1.23B | -7.17%-314M | -12.27%-311M | -15.53%-305M | -16.34%-299M | -9.32%-1.09B | -18.62%-293M | -13.52%-277M | -3.53%-264M |
Non-operating interest income | 0.00%16M | 590.91%76M | 340.00%22M | 566.67%20M | 800.00%18M | 1,500.00%16M | 120.00%11M | --5M | --3M | --2M |
Non-operating interest expense | 6.67%336M | 18.42%1.31B | 12.75%336M | 18.21%331M | 21.43%323M | 22.09%315M | 9.87%1.1B | 18.25%298M | 14.75%280M | 4.31%266M |
Other net income (expense) | 7.55%57M | 39.61%215M | 39.06%89M | 68.75%27M | 39.39%46M | 29.27%53M | -8.33%154M | 64.10%64M | -56.76%16M | -21.43%33M |
Gain on sale of security | -155.56%-5M | 145.71%16M | 63.64%18M | 41.94%-18M | 127.27%3M | 325.00%9M | -202.94%-35M | -21.43%11M | -3,200.00%-31M | -237.50%-11M |
Earnings from equity interest | 0.00%5M | ---- | ---- | ---- | ---- | --5M | ---- | ---- | ---- | ---- |
Special income (charges) | 30.43%30M | 58.97%124M | 120.83%53M | 31.58%25M | 27.78%23M | 35.29%23M | 1.30%78M | 20.00%24M | 5.56%19M | 5.88%18M |
-Less:Other special charges | -30.43%-30M | -29.49%-101M | -25.00%-30M | -31.58%-25M | -27.78%-23M | -35.29%-23M | -1.30%-78M | -20.00%-24M | -5.56%-19M | -5.88%-18M |
-Gain on sale of business | ---- | --23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 68.75%27M | -32.43%75M | -37.93%18M | -28.57%20M | -23.08%20M | -42.86%16M | 94.74%111M | 480.00%29M | 55.56%28M | 52.94%26M |
Income before tax | 4.97%613M | 14.81%2.07B | 5.73%554M | 23.17%537M | 3.13%395M | 26.96%584M | 10.01%1.8B | 19.63%524M | 11.51%436M | 11.34%383M |
Income tax | 1.00%101M | 24.57%360M | 14.42%119M | 41.54%92M | -7.55%49M | 49.25%100M | 23.50%289M | 55.22%104M | 32.65%65M | 10.42%53M |
Net income | 5.79%512M | 12.95%1.71B | 3.57%435M | 19.95%445M | 4.85%346M | 23.16%484M | 7.76%1.51B | 13.21%420M | 8.48%371M | 11.49%330M |
Net income continuous Operations | 5.79%512M | 12.95%1.71B | 3.57%435M | 19.95%445M | 4.85%346M | 23.16%484M | 7.76%1.51B | 13.21%420M | 8.48%371M | 11.49%330M |
Minority interest income | 12.90%35M | 14.17%137M | 8.82%37M | 17.24%34M | 16.67%35M | 14.81%31M | 8.11%120M | 21.43%34M | -6.45%29M | 11.11%30M |
Net income attributable to the parent company | 5.30%477M | 12.84%1.57B | 3.11%398M | 20.18%411M | 3.67%311M | 23.77%453M | 7.73%1.39B | 12.54%386M | 9.97%342M | 11.52%300M |
Preferred stock dividends | 12.50%18M | 4.69%67M | 6.25%17M | 6.25%17M | 6.25%17M | 0.00%16M | 1.59%64M | 6.67%16M | 0.00%16M | 0.00%16M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.03%459M | 13.23%1.51B | 2.97%381M | 20.86%394M | 3.52%294M | 24.86%437M | 8.04%1.33B | 12.80%370M | 10.51%326M | 12.25%284M |
Basic earnings per share | 3.33%0.93 | 11.51%3.1 | 1.30%0.78 | 19.12%0.81 | 3.39%0.61 | 21.62%0.9 | 6.51%2.78 | 11.59%0.77 | 7.94%0.68 | 9.26%0.59 |
Diluted earnings per share | 3.33%0.93 | 11.51%3.1 | 1.30%0.78 | 19.12%0.81 | 3.39%0.61 | 21.62%0.9 | 6.51%2.78 | 11.59%0.77 | 9.68%0.68 | 9.26%0.59 |
Dividend per share | 4.42%0.59 | 5.30%2.285 | 4.42%0.59 | 5.61%0.565 | 5.61%0.565 | 5.61%0.565 | 5.85%2.17 | 5.61%0.565 | 5.94%0.535 | 5.94%0.535 |
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 | -- | -- | -- |
No Data