
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CAD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.7B | 2.9B | 2.4B | 2.6B | 3.4B | 2.5B | 2.4B | 2.5B |
| Cost of goods sold | 1.6B | 1.7B | 1.6B | 1.2B | 1.6B | 2.2B | 1.3B | 1.1B | 1.2B |
| Gross profit | 735.4M | 1.0B | 1.3B | 1.1B | 969.0M | 1.2B | 1.2B | 1.3B | 1.3B |
| Gross profit margin, % | 30.8% | 36.6% | 44.1% | 48.0% | 38.0% | 35.2% | 48.1% | 53.9% | 52.7% |
| General and administrative expense | 593.5M | ||||||||
| Operating expense total | 619.6M | 659.0M | 720.0M | 662.8M | 631.9M | 850.1M | 785.4M | 837.9M | 847.6M |
| Depreciation and amortization | 199.1M | 252.6M | 267.1M | 210.7M | 238.9M | 245.5M | 262.6M | 256.5M | |
| EBITDA | 342.8M | 537.9M | 485.7M | 337.1M | 339.7M | 408.9M | 446.5M | 450.0M | |
| EBITDA margin, % | 12.5% | 18.9% | 20.3% | 13.2% | 10.1% | 16.5% | 18.7% | 18.3% | |
| EBIT | 145.9M | 286.8M | 215.5M | 356.1M | 102.7M | 166.3M | 181.9M | 200.7M | |
| EBIT margin, % | 5.3% | 10.1% | 9.0% | 14.0% | 3.0% | 6.7% | 7.6% | 8.2% | |
| Interest income | 5.3M | ||||||||
| Interest expense | 90.3M | 114.3M | 106.5M | 162.3M | 91.6M | 92.6M | 106.4M | 93.2M | |
| Pre tax profit | 115.8M | (34.3M) | 167.6M | 158.7M | 269.7M | (124.9M) | 83.7M | 22.6M | 127.3M |
| Income tax expense | 143.7M | (300.0K) | 25.0M | 71.9M | 63.0M | (37.0M) | 26.1M | 40.5M | 47.6M |
| Net Income | (27.9M) | (34.0M) | 142.6M | 86.8M | 206.7M | (87.9M) | 57.6M | (17.9M) | 79.7M |