
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.5B | 3.8B | 4.0B | 4.3B | 5.1B | 5.9B | 6.4B | 7.3B |
| Cost of goods sold | 2.0B | 2.0B | 2.1B | 2.3B | 2.4B | 2.9B | 3.2B | 3.5B | 4.0B |
| Gross profit | 1.3B | 1.6B | 1.7B | 1.8B | 1.9B | 2.2B | 2.6B | 2.9B | 3.3B |
| Gross profit margin, % | 39.8% | 43.7% | 43.8% | 43.9% | 43.5% | 44.8% | 45.6% | 45.5% | |
| Operating expense total | 474.8M | 505.4M | 551.7M | 654.0M | 652.8M | 720.3M | 844.9M | 930.2M | 1.1B |
| Depreciation and amortization | 70.6M | 233.4M | 242.8M | 269.6M | 298.0M | 331.8M | 365.4M | 411.2M | 460.0M |
| EBITDA | 826.1M | 1.1B | 1.1B | 1.1B | 1.3B | 1.5B | 1.9B | 2.1B | 2.4B |
| EBITDA margin, % | 25.3% | 29.4% | 28.1% | 29.6% | 30.1% | 31.7% | 33.1% | 33.0% | |
| EBIT | 755.6M | 845.2M | 871.0M | 861.0M | 984.6M | 1.2B | 1.5B | 1.7B | 1.9B |
| EBIT margin, % | 23.1% | 23.0% | 21.4% | 22.7% | 23.6% | 25.5% | 26.7% | 26.7% | |
| Interest income | 27.3M | 28.5M | 25.7M | ||||||
| Interest expense | 39.9M | 94.6M | 100.6M | 95.6M | 91.2M | 115.4M | 172.1M | 192.3M | 209.7M |
| Pre tax profit | 715.7M | 750.6M | 770.4M | 765.4M | 893.4M | 1.1B | 1.4B | 1.5B | 1.8B |
| Income tax expense | 196.3M | 205.6M | 206.3M | 201.0M | 230.2M | 274.2M | 340.4M | 378.4M | 454.7M |
| Net Income | 519.4M | 545.0M | 564.0M | 564.3M | 663.2M | 801.9M | 1.0B | 1.2B | 1.3B |