| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | CAD 8.13B | +7.1% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | CAD 5.57B | +3.5% |
| Diluted EPS | CAD 3.07 | +8.1% |
| Free Cash Flow | — | — |
| DPS (FY2025) | CAD 1.76 |
| Trailing yield | — |
| Payout ratio | 59.3% |
| Growth streak | 9 yrs |
| 5y DPS growth | 9.5% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | CAD 1.76 | +10.0% | reported |
| FY20242024-12-31 | CAD 1.60 | +9.6% | reported |
| FY20232023-12-31 | CAD 1.46 | +10.6% | reported |
| Ratio | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 10y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||
| NOPAT Margin | 7.66% | 5.64% | 15.44% | 8.38% | 8.30% | 12.57% | −26.65% | 103.13% | 95.83% | 90.63% | 75% | 92% | |
| Net Margin | 5.49% | 3.61% | 12.32% | 7.04% | 7.44% | 11.49% | −31.25% | 75.64% | 70.97% | 68.54% | 75% | 97% | |
| OCF Margin | 31.90% | 30.50% | 49.24% | 25.82% | 25.41% | 37.45% | 268.80% | 302.74% | 349.16% | 394.94% | 95% | 99% | |
| ▸Returns on Capital · 4 ratios | |||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||
| ▸Earnings quality · 4 ratios | |||||||||||||
| ▸Liquidity & coverage · 2 ratios | |||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||
| ▸Per share · 2 ratios | |||||||||||||
| Line | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CAD 53.34B | CAD 58.32B | CAD 38.97B | CAD 79.57B | CAD 78.91B | CAD 61.82B | CAD 6.19B | CAD 6.75B | CAD 7.59B | CAD 8.13B |
| YoY % | +9.3% | -33.2% | +104.2% | -0.8% | -21.7% | -90.0% | +9.1% | +12.5% | +7.1% | |
| SG&A Expense | CAD 7.00B | CAD 7.23B | CAD 7.96B | CAD 7.69B | CAD 7.51B | CAD 7.83B | CAD 3.73B | CAD 4.33B | CAD 4.86B | CAD 4.90B |
| YoY % | +3.4% | +10.0% | -3.4% | -2.3% | +4.2% | -52.3% | +16.1% | +12.2% | +0.9% | |
| Interest Expense | CAD 1.01B | CAD 1.14B | CAD 1.27B | CAD 1.32B | CAD 1.18B | CAD 1.01B | CAD 1.05B | CAD 1.55B | CAD 1.68B | CAD 1.53B |
| YoY % | +12.4% | +11.9% | +3.5% | -10.5% | -14.4% | +4.0% | +47.9% | +8.2% | -9.0% | |
| Pretax Income | CAD 3.33B | CAD 2.50B | CAD 5.52B | CAD 6.22B | CAD 6.77B | CAD 8.13B | -CAD 3.14B | CAD 6.45B | CAD 7.09B | CAD 7.09B |
| YoY % | -24.9% | +120.7% | +12.7% | +8.9% | +20.0% | +9.9% | +0.1% | |||
| Income Tax | CAD 196.0M | CAD 239.0M | CAD 632.0M | CAD 718.0M | CAD 1.20B | CAD 1.21B | -CAD 1.16B | CAD 845.0M | CAD 1.21B | CAD 1.03B |
| YoY % | +21.9% | +164.4% | +13.6% | +66.4% | +1.5% | +43.4% | -14.7% | |||
| Net Income (incl. NCI) | CAD 3.13B | CAD 2.26B | CAD 4.89B | CAD 5.50B | CAD 5.58B | CAD 6.91B | -CAD 1.98B | CAD 5.61B | CAD 5.88B | CAD 6.06B |
| YoY % | -27.8% | +116.0% | +12.6% | +1.3% | +24.0% | +4.8% | +3.1% | |||
| Minority Interest (P&L) | CAD 143.0M | CAD 194.0M | CAD 214.0M | CAD 233.0M | CAD 250.0M | CAD 255.0M | CAD 121.0M | CAD 144.0M | CAD 247.0M | CAD 278.0M |
| YoY % | +35.7% | +10.3% | +8.9% | +7.3% | +2.0% | -52.5% | +19.0% | +71.5% | +12.6% | |
| Net Income | CAD 2.93B | CAD 2.10B | CAD 4.80B | CAD 5.60B | CAD 5.87B | CAD 7.11B | -CAD 1.93B | CAD 5.10B | CAD 5.38B | CAD 5.57B |
| YoY % | -28.2% | +128.1% | +16.7% | +4.8% | +21.0% | +5.5% | +3.5% | |||
| Net Income to Common | — | — | — | — | — | — | -CAD 2.19B | CAD 4.80B | CAD 5.07B | CAD 5.25B |
| YoY % | +5.7% | +3.5% | ||||||||
| EPS (Basic) | CAD 1.42 | CAD 0.98 | CAD 2.34 | CAD 2.77 | CAD 2.94 | CAD 3.55 | -CAD 1.15 | CAD 2.62 | CAD 2.85 | CAD 3.08 |
| YoY % | -31.0% | +138.8% | +18.4% | +6.1% | +20.7% | +8.8% | +8.1% | |||
| EPS (Diluted) | CAD 1.41 | CAD 0.98 | CAD 2.33 | CAD 2.77 | CAD 2.93 | CAD 3.54 | -CAD 1.15 | CAD 2.61 | CAD 2.84 | CAD 3.07 |
| YoY % | -30.5% | +137.8% | +18.9% | +5.8% | +20.8% | +8.8% | +8.1% | |||
| Weighted Avg Shares (Basic) | 1.97B | 1.98B | 1.98B | 1.96B | 1.94B | 1.94B | 1.91B | 1.83B | 1.78B | 1.70B |
| YoY % | +0.3% | +0.3% | -1.3% | -0.9% | +0.1% | -1.6% | -4.0% | -3.0% | -4.3% | |
| Weighted Avg Shares (Diluted) | 1.98B | 1.99B | 1.99B | 1.96B | 1.94B | 1.95B | 1.91B | 1.84B | 1.78B | 1.71B |
| YoY % | +0.5% | +0.1% | -1.3% | -1.0% | +0.2% | -1.7% | -3.9% | -2.9% | -4.3% | |
| Dividends Declared per Share | CAD 1 | CAD 1 | CAD 1 | CAD 1 | CAD 1 | CAD 1 | CAD 1 | CAD 1 | CAD 2 | CAD 2 |
| YoY % | +10.8% | +11.0% | +9.9% | +12.0% | +4.5% | +12.8% | +10.6% | +9.6% | +10.0% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| FY20222022-12-31 |
| CAD 1.32 |
| +12.8% |
| reported |
| FY20212021-12-31 | CAD 1.17 | +4.5% | reported |
| FY20202020-12-31 | CAD 1.12 | +12.0% | reported |
| FY20192019-12-31 | CAD 1.00 | +9.9% | reported |
| FY20182018-12-31 | CAD 0.91 | +11.0% | reported |
| FY20172017-12-31 | CAD 0.82 | +10.8% | reported |
| FY20162016-12-31 | CAD 0.74 | — | reported |
