Canada - TSX:X - CA87262K1057 - Common Stock
TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 2.91B | 2.97B | 2.90B | 1.86B | 1.03B | |||
Minority Interest Expense | -61.00M | -45.40M | -32.20M | -39.10M | N/A | |||
Cost Of Goods | 1.32B | 1.51B | 1.70B | 747.80M | 53.90M | |||
Gross Profit | 1.59B | 1.46B | 1.19B | 1.12B | 980.70M | |||
Operating Expenses | 877.70M | 817.80M | 649.00M | 582.20M | 473.90M | |||
Selling, General, and Administrative Expenses | 705.30M | 652.20M | 536.50M | 468.40M | 386.80M | |||
Operating Income | 710.20M | 642.30M | 545.10M | 534.40M | 506.80M | |||
Interest Income/Expense | -79.60M | -33.40M | -26.80M | 145.80M | -11.80M | |||
Other Income/Expense | 7.10M | 3.60M | 2.90M | 0.00 | -100.00K | |||
Non Recurring Items | 0.00 | 57.10M | -3.80M | -9.90M | -15.60M | |||
Income Before Taxes | 637.70M | 669.60M | 517.40M | 670.30M | 479.30M | |||
Income Tax | 154.70M | 142.70M | 129.20M | 88.50M | 140.80M | |||
Net Income | 422.00M | 481.50M | 356.00M | 542.70M | 338.50M | |||
EBITDA | 882.60M | 807.90M | 657.60M | 648.20M | 593.90M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 1.51 | 1.73 | 1.28 | 1.94 | 1.20 | |||
Non GAAP EPS | 1.89 | 1.70 | 1.47 | 1.42 | 7.12 | |||
Statistics | ||||||||
Gross Profit Margin | 54.65% | 49.12% | 41.20% | 59.89% | 94.79% | |||
Profit Margin | 14.52% | 16.20% | 12.28% | 29.11% | 32.72% | |||
Operating Profit Margin | 24.44% | 21.61% | 18.81% | 28.66% | 48.99% |
All data in CAD