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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | |
| Total Revenue | 2.55B | 3.39B | 3.42B | 3.49B | 3.42B | 3.38B | 3.5B | 3.93B |
| Operating Income | 647M | 1.35B | 1.35B | 1.67B | 2.26B | 1.91B | 1.17B | 2.17B |
| Pre Tax Income | 424M | 974M | 989M | 1.38B | 1.12B | -1.39B | 723M | 1.69B |
| Net Income | 252M | 643M | 734M | 1B | 1.15B | -1.06B | 358M | 1.31B |
| Preferred Dividends | -22M | -41M | -40M | -41M | -41M | -38M | -31M | -23M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 643M | 1.35B | 1.35B | 1.67B | 1.7B | 1.96B | 1.17B | 2.17B |
| EBITDA | 1.31B | 1.87B | 1.88B | 2.27B | 2.89B | 2.56B | 2.36B | 2.85B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | |
| 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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