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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 3.24B | 3.5B | 3.64B | 3.8B | 3.93B | 3.83B | 3.94B | 4.24B |
| Operating Income | 1.54B | 1.17B | 1.68B | 1.78B | 2.17B | 995M | 1.89B | 2.27B |
| Pre Tax Income | 953M | 723M | 1.08B | 992M | 1.69B | 537M | -39M | 1.69B |
| Net Income | 810M | 358M | 889M | 841M | 1.31B | 250M | -197M | 1.2B |
| Preferred Dividends | 0 | -31M | -33M | -21M | -23M | -23M | -23M | -23M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.54B | 1.17B | 1.74B | 1.78B | 2.17B | 1.14B | 2.05B | 2.27B |
| EBITDA | 2.15B | 2.36B | 2.31B | 2.44B | 2.85B | 1.69B | 2.58B | 2.99B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 12.92B | 13.45B | 13.68B | 13.26B | 13B | 13.39B | 14.98B | 15.93B |
| Operating Income | 3.57B | 4.05B | 5.59B | 6.71B | 6.82B | 6.8B | 6.68B | 8.24B |
| Pre Tax Income | 837M | 3.31B | 3.95B | 5.19B | 5.11B | 2.17B | 1.37B | 4.01B |
| Net Income | 124M | 3B | 3.54B | 4.14B | 4.46B | 1.82B | 641M | 2.83B |
| Preferred Dividends | -109M | -160M | -163M | 0 | -159M | -140M | -107M | -93M |
| Basic Earnings Per Share (EPS) | 0.126 | 2.994 | 3.409 | 3.913 | 4.205 | 1.649 | 0.563 | 2.444 |
| EBIT | 2.73B | 5.19B | 6.29B | 7.06B | 7.12B | 7.1B | 7.02B | 8.81B |
| EBITDA | 6.89B | 7.37B | 8.75B | 9.17B | 9.41B | 9.33B | 9.72B | 11.01B |
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