CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 38.5B | 38.3B | 24.7B | 39.1B |
Cost of goods sold | (16.0B) | (14.6B) | (11.2B) | (18.8B) |
Gross profit | 23.0B | 24.4B | 13.7B | 20.4B |
Gross profit margin, % | 59.6% | 63.6% | 55.5% | 52.2% |
Operating expense total | (10.2B) | (10.9B) | (9.5B) | (8.1B) |
Depreciation and amortization | (5.7B) | (10.6B) | (9.5B) | (5.8B) |
EBITDA | 12.8B | 13.4B | 4.2B | 12.3B |
EBITDA margin, % | 33.2% | 35.0% | 17.1% | 31.5% |
EBIT | 7.1B | 2.8B | (5.2B) | 6.5B |
EBIT margin, % | 18.3% | 7.4% | -21.1% | 16.6% |
Interest expense | (1.1B) | (1.3B) | (1.3B) | (1.3B) |
Pre tax profit | 5.0B | 2.5B | (6.1B) | 5.6B |
Income tax expense | (1.7B) | 366.0M | 1.8B | (1.5B) |
Net Income | 3.3B | 2.9B | (4.3B) | 4.1B |