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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 | 3.7B | 3.66B | 3.91B | 3.77B | 3.87B | 5.12B | 5.09B | 4.97B |
| Operating Income | 866M | 791M | 889M | 825M | 979M | 707M | 825M | 924M |
| Pre Tax Income | 668M | 545M | 544M | 504M | 696M | 136M | 12M | 335M |
| Net Income | 490M | 392M | 409M | 371M | 511M | 109M | -99M | 256M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 866M | 791M | 889M | 825M | 979M | 707M | 612M | 915M |
| EBITDA | 1.52B | 1.46B | 1.53B | 1.47B | 1.61B | 1.87B | 1.99B | 2.07B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 13.7B | 14.37B | 15.1B | 15.07B | 13.92B | 14.66B | 15.4B | 19.31B |
| Operating Income | 1.9B | 3.22B | 3.56B | 3.56B | 3.01B | 2.93B | 3.48B | 3.36B |
| Pre Tax Income | 1.16B | 2.53B | 2.82B | 2.76B | 2.17B | 2.13B | 2.29B | 1.37B |
| Net Income | 835M | 1.85B | 2.06B | 2.04B | 1.59B | 1.56B | 1.68B | 849M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.764 | 1.689 | 1.884 | 1.903 | 1.483 | 1.451 | 1.565 | 0.755 |
| EBIT | 1.9B | 3.27B | 3.58B | 3.56B | 3.01B | 2.93B | 3.48B | 3.36B |
| EBITDA | 4.73B | 5.43B | 5.83B | 6.13B | 5.71B | 5.59B | 6.05B | 7.48B |
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