
Stock Price
2024-10-29
Market Capitalization
2022-01-17
Revenue
FY, 2026
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 5.2B | 6.1B | 6.0B | 7.6B | 10.0B | 10.4B | 8.1B | 8.6B |
| Cost of goods sold | 3.1B | 3.8B | 4.4B | 4.2B | 5.2B | 7.2B | 7.4B | 6.0B | 6.3B |
| Gross profit | 1.4B | 1.4B | 1.7B | 1.7B | 2.4B | 2.8B | 3.0B | 2.1B | 2.3B |
| Gross profit margin, % | 30.5% | 27.3% | 28.6% | 29.2% | 31.6% | 28.0% | 28.9% | 26.2% | 27.2% |
| Operating expense total | 662.5M | 775.4M | 880.8M | 846.3M | 954.7M | 1.1B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 314.7M | 177.3M | 234.1M | 260.8M | 273.6M | 310.4M | 391.7M | 427.6M | 453.8M |
| EBITDA | 697.3M | 655.3M | 847.3M | 890.8M | 1.5B | 1.7B | 1.7B | 810.8M | 1.0B |
| EBITDA margin, % | 15.7% | 12.5% | 14.0% | 15.0% | 19.1% | 16.7% | 16.3% | 10.1% | 12.0% |
| EBIT | 382.6M | 478.0M | 613.2M | 642.6M | 1.2B | 1.4B | 1.3B | 383.2M | 581.6M |
| EBIT margin, % | 8.6% | 9.1% | 10.1% | 10.8% | 15.5% | 13.6% | 12.5% | 4.8% | 6.8% |
| Interest income | 2.2M | 3.0M | 2.2M | 19.8M | 3.8M | 6.0M | 16.6M | 8.0M | 11.0M |
| Interest expense | 56.6M | 76.9M | 90.9M | 120.0M | 128.9M | 114.8M | 209.3M | 198.4M | 212.0M |
| Pre tax profit | 376.6M | 328.9M | 505.7M | 484.3M | 1.1B | 1.2B | 954.1M | (213.8M) | 298.5M |
| Income tax expense | 137.5M | 101.6M | 135.1M | 121.4M | 282.1M | 300.5M | 209.6M | (800.0K) | 9.2M |
| Net Income | 239.1M | 227.3M | 370.6M | 362.9M | 794.6M | 865.4M | 744.5M | (213.0M) | 289.3M |