
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4B | 16.8B | 18.0B | 18.3B | 18.9B | 20.7B | 21.2B | 22.0B |
| Cost of goods sold | 11.6B | 13.4B | 14.4B | 14.6B | 15.1B | 16.6B | 17.0B | 17.7B |
| Gross profit | 2.8B | 3.3B | 3.6B | 3.7B | 3.8B | 4.1B | 4.2B | 4.3B |
| Gross profit margin, % | 19.9% | 19.9% | 20.0% | 20.0% | 19.7% | 19.7% | 19.7% | |
| Operating expense total | 1.8B | 2.0B | 1.9B | 1.9B | 2.0B | 2.1B | 2.2B | 2.3B |
| Depreciation and amortization | 233.5M | 286.4M | 462.5M | 478.3M | 573.4M | 525.2M | 591.2M | 594.4M |
| EBITDA | 2.1B | 1.4B | 1.7B | 1.7B | 1.8B | 2.0B | 2.0B | 2.1B |
| EBITDA margin, % | 8.1% | 9.4% | 9.5% | 9.6% | 9.5% | 9.3% | 9.4% | |
| EBIT | 1.9B | 1.1B | 1.2B | 1.3B | 1.2B | 1.4B | 1.4B | 1.5B |
| EBIT margin, % | 6.4% | 6.8% | 6.9% | 6.6% | 6.9% | 6.5% | 6.7% | |
| Interest income | 28.8M | 7.8M | 11.2M | 14.3M | 17.2M | 25.9M | 16.2M | 14.7M |
| Interest expense | 109.0M | 111.6M | 148.0M | 147.8M | 134.8M | 148.5M | 161.9M | 158.5M |
| Pre tax profit | 2.1B | 969.2M | 1.1B | 1.1B | 1.2B | 1.3B | 1.3B | 1.3B |
| Income tax expense | 358.2M | 254.8M | 287.9M | 295.0M | 304.1M | 303.0M | 318.4M | 300.7M |
| Net Income | 1.7B | 714.4M | 796.4M | 825.7M | 849.5M | 1.0B | 931.7M | 1.0B |