
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.9B | 4.3B | 4.5B | 4.7B | 4.9B | 4.9B | 5.0B |
| Cost of goods sold | 2.8B | 3.2B | 3.4B | 3.7B | 4.1B | 4.1B | 3.8B | 3.9B |
| Gross profit | 687.5M | 773.5M | 899.3M | 859.9M | 658.1M | 722.8M | 1.0B | 1.1B |
| Gross profit margin, % | 19.7% | 19.6% | 20.9% | 19.0% | 13.9% | 14.8% | 21.4% | 22.2% |
| Operating expense total | 341.5M | 457.7M | 511.7M | 486.5M | 476.2M | 443.1M | 476.5M | 477.0M |
| Depreciation and amortization | 128.4M | 182.5M | 196.3M | 200.9M | 424.8M | 271.4M | 265.2M | 319.9M |
| EBITDA | 346.0M | 315.8M | 387.6M | 373.4M | 181.9M | 279.6M | 568.6M | 621.3M |
| EBITDA margin, % | 9.9% | 8.0% | 9.0% | 8.3% | 3.8% | 5.7% | 11.6% | 12.5% |
| EBIT | 149.6M | 113.8M | 191.4M | 172.6M | (242.9M) | 8.2M | 303.5M | 730.3M |
| EBIT margin, % | 4.3% | 2.9% | 4.4% | 3.8% | -5.1% | 0.2% | 6.2% | 14.7% |
| Interest income | 265.0K | 5.0K | ||||||
| Interest expense | 10.0M | 32.0M | 31.5M | 22.9M | 56.0M | 150.9M | 162.6M | 98.5M |
| Pre tax profit | 141.1M | 87.0M | 159.9M | 149.7M | (299.0M) | (142.6M) | 140.9M | 631.8M |
| Income tax expense | 39.8M | 12.4M | 46.6M | 46.9M | 12.9M | (17.6M) | 44.3M | 90.1M |
| Net Income | 101.3M | 74.6M | 113.3M | 102.8M | (311.9M) | (125.0M) | 96.6M | 541.6M |