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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 revenue9,12511,6118,627
OPERATING EXPENSES
Cost of revenue total6,2858,4885,980
Selling, general and admin. expenses, total383360267
Depreciation/amortization393939
Unusual expense(income)(231)(1110)474
Other operating expenses, total(6)129(248)
Total operating expense6,4707,9066,512
Operating income2,6553,7052,115
Other, net(16)(16)(16)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1893,2191,665
Provision for income taxes413248423
Net income after taxes1,7762,9711,242
Minority interest--00
Net income before extra. Items1,7762,9711,242
Total extraordinary items------
Net income1,7762,9711,242
Inc.avail. to common excl. extra. Items1,6482,8421,098
Inc.avail. to common incl. extra. Items1,6482,8421,098
EPS RECONCILIATION
Basic/primary weighted average shares550550550
Basic/primary eps excl. extra items3.005.172.00
Basic/primary eps incl. extra items3.005.172.00
Dilution adjustment0----
Diluted weighted average shares551554551
Diluted eps excl. extra items2.995.131.99
Diluted eps incl. extra items2.995.131.99
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.952.542.52
Gross dividend - common stock1,4591,5251,386
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental454446424
SUPPLEMENTAL INCOME
Depreciation, supplemental528571602
Total special items(220)(977)596
NORMALISED INCOME
Normalized income before taxes1,9692,2422,261
Effect of special items on income taxes(42)(75)151
Income tax excluding impact of special items371173574
Normalized income after tax1,5982,0691,687
Normalized income avail. to common1,4701,9401,543
Basic normalized EPS2.673.532.80
Diluted normalized EPS2.673.502.80
Data Provided by LSEG
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