(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 | -1.20%4.87B | 9.36%20.01B | 2.65%5.16B | 7.54%4.99B | 12.83%4.93B | 15.72%4.93B | 8.64%18.29B | 12.60%5.02B | 9.28%4.64B | 6.42%4.37B |
Operating revenue | -1.20%4.87B | 9.36%20.01B | 2.65%5.16B | 7.54%4.99B | 12.83%4.93B | 15.72%4.93B | 8.64%18.29B | 12.60%5.02B | 9.28%4.64B | 6.42%4.37B |
Cost of revenue | 0.39%1.81B | 6.05%7.54B | 0.19%2.09B | 3.57%1.86B | 9.35%1.79B | 13.11%1.8B | 6.09%7.11B | 10.63%2.08B | 8.07%1.79B | 1.74%1.64B |
Gross profit | -2.11%3.06B | 11.47%12.47B | 4.39%3.07B | 10.05%3.13B | 14.91%3.14B | 17.28%3.12B | 10.32%11.19B | 14.04%2.94B | 10.05%2.85B | 9.44%2.74B |
Operating expense | -0.55%2.55B | 22.28%10.2B | 6.21%2.45B | 26.49%2.63B | 28.12%2.57B | 30.73%2.56B | 11.61%8.35B | 18.95%2.3B | 9.65%2.08B | 8.69%2B |
Selling and administrative expenses | -3.64%1.48B | 25.49%6.15B | 2.10%1.41B | 32.66%1.63B | 33.90%1.57B | 37.62%1.54B | 14.76%4.9B | 24.37%1.38B | 12.42%1.23B | 11.42%1.17B |
-General and administrative expense | -3.64%1.48B | 25.49%6.15B | 2.10%1.41B | 32.66%1.63B | 33.90%1.57B | 37.62%1.54B | 14.76%4.9B | 24.37%1.38B | 12.42%1.23B | 11.42%1.17B |
Depreciation amortization depletion | 4.01%1.06B | 17.87%4.07B | 12.06%1.04B | 17.65%1B | 21.06%1.01B | 21.38%1.02B | 7.34%3.45B | 11.93%929M | 5.72%850M | 4.79%831M |
-Depreciation and amortization | 4.01%1.06B | 17.87%4.07B | 12.06%1.04B | 17.65%1B | 21.06%1.01B | 21.38%1.02B | 7.34%3.45B | 11.93%929M | 5.72%850M | 4.79%831M |
Other operating expenses | ---- | -116.67%-13M | 66.67%-1M | -100.00%-2M | ---9M | 50.00%-1M | 25.00%-6M | -200.00%-3M | 50.00%-1M | ---- |
Operating profit | -9.27%509M | -20.28%2.26B | -2.20%623M | -34.60%501M | -21.12%579M | -20.20%561M | 6.69%2.84B | -0.78%637M | 11.18%766M | 11.55%734M |
Net non-operating interest income expense | -13.56%-335M | -49.41%-1.26B | -25.48%-325M | -52.78%-330M | -61.86%-314M | -66.67%-295M | -7.77%-846M | -40.76%-259M | -9.09%-216M | 4.43%-194M |
Non-operating interest income | 85.71%13M | 38.10%29M | 62.50%13M | -54.55%5M | --4M | 250.00%7M | 5.00%21M | 166.67%8M | -8.33%11M | --0 |
Non-operating interest expense | 15.23%348M | 49.13%1.29B | 26.59%338M | 47.58%335M | 63.92%318M | 68.72%302M | 7.70%867M | 42.78%267M | 8.10%227M | -5.83%194M |
Other net income (expense) | -46.15%7M | -72.87%89M | 383.87%88M | -102.83%-6M | -104.80%-6M | -40.91%13M | -18.20%328M | -107.71%-31M | 2,928.57%212M | 125M |
Gain on sale of security | -26.92%-33M | -93.47%16M | 232.61%61M | -104.08%-8M | -111.00%-11M | -420.00%-26M | -39.80%245M | -111.19%-46M | 3,166.67%196M | 10,100.00%100M |
Special income (charges) | 2.63%39M | -12.82%68M | 85.71%26M | -93.33%1M | -86.96%3M | 46.15%38M | 880.00%78M | 240.00%14M | --15M | --23M |
-Less:Restructuring and merger&acquisition | -2.63%-39M | 12.82%-68M | -85.71%-26M | 93.33%-1M | 86.96%-3M | -46.15%-38M | ---78M | ---14M | ---15M | ---23M |
Other non- operating income (expenses) | 0.00%1M | 0.00%5M | 0.00%1M | 0.00%1M | 0.00%2M | 0.00%1M | 25.00%5M | 0.00%1M | 0.00%1M | 100.00%2M |
Income before tax | -35.13%181M | -53.10%1.09B | 11.24%386M | -78.35%165M | -61.05%259M | -49.09%279M | 1.93%2.32B | -59.65%347M | 53.01%762M | 46.15%665M |
Income tax | -25.45%41M | -63.25%222M | -7.32%76M | -86.73%28M | -62.28%63M | -61.81%55M | 4.14%604M | -58.38%82M | 50.71%211M | 50.45%167M |
Net income | -37.50%140M | -49.53%867M | 16.98%310M | -75.14%137M | -60.64%196M | -44.55%224M | 1.18%1.72B | -60.03%265M | 53.91%551M | 44.77%498M |
Net income continuous Operations | -37.50%140M | -49.53%867M | 16.98%310M | -75.14%137M | -60.64%196M | -44.55%224M | 1.18%1.72B | -60.03%265M | 53.91%551M | 44.77%498M |
Minority interest income | 85.71%13M | -74.76%26M | 29.41%22M | -97.30%1M | -113.33%-4M | -63.16%7M | 139.53%103M | -10.53%17M | 184.62%37M | 233.33%30M |
Net income attributable to the parent company | -41.47%127M | -47.93%841M | 16.13%288M | -73.54%136M | -57.26%200M | -43.64%217M | -2.42%1.62B | -61.49%248M | 48.99%514M | 39.70%468M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.47%127M | -47.93%841M | 16.13%288M | -73.54%136M | -57.26%200M | -43.64%217M | -2.42%1.62B | -61.49%248M | 48.99%514M | 39.70%468M |
Basic earnings per share | -40.00%0.09 | -50.00%0.58 | 17.65%0.2 | -75.68%0.09 | -58.82%0.14 | -46.43%0.15 | -5.69%1.16 | -63.83%0.17 | 48.00%0.37 | 36.00%0.34 |
Diluted earnings per share | -40.00%0.09 | -49.57%0.58 | 25.00%0.2 | -75.68%0.09 | -58.82%0.14 | -46.43%0.15 | -5.74%1.15 | -65.96%0.16 | 48.00%0.37 | 36.00%0.34 |
Dividend per share | 7.12%0.3761 | 7.28%1.4544 | 7.12%0.3761 | 7.38%0.3636 | 7.38%0.3636 | 7.24%0.3511 | 6.66%1.3557 | 7.24%0.3511 | 7.08%0.3386 | 7.08%0.3386 |
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