CTC-A.TO Income Statement

Annual Quarterly

* In Millions (except for per share items) of CAD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31
Report Filing:	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1995-12-31
Revenue	16656500000	17810600000	16292100000	14871000000	14534400000	14058700000	13434900000	12681000000	12279600000	12462900000	11785600000	11427200000	10387100000	8980800000	8686500000	9121300000	8621400000	8269100000	7774600000	7153600000	6552800000	5944500000	5374759000	5207574000	4728300000	4347300000	4057200000	3907900000	3771300000
Cost of Revenue	10952900000	11712700000	10456900000	9794400000	9660600000	9347400000	8796500000	8288500000	8144300000	8416900000	8063300000	7929300000	7326400000	8000200000	7788100000	8199600000	7685100000	7415700000	6949100000	6416900000	5916300000	5369500000	4854801000	4729112000	4254800000	3914700000	3685800000	3557800000	3429800000
Gross Profit	5703600000	6097900000	5835200000	5076600000	4873800000	4711300000	4638400000	4392500000	4135300000	4046000000	3722300000	3497900000	3060700000	980600000	898400000	921700000	936300000	853400000	825500000	736700000	636500000	575000000	519958000	478462000	473500000	432600000	371400000	350100000	341500000
Operating Expenses	4701300000	4426500000	4043000000	3806300000	3583800000	3350400000	3413100000	3291900000	3096100000	3041900000	2831900000	2694500000	2239200000	195500000	198100000	257900000	237800000	219900000	213700000	197400000	177700000	178400000	154946000	143088000	138126000	108400000	47200000	89700000	80200000
Research & Development	0	0	0	0	0	0	0	0	0	0	4099999	6700000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	3675700000	3502500000	3250500000	2916900000	2790100000	3045800000	2951200000	2843000000	2680300000	2687600000	2483600000	2365100000	2020900000	33000000	24700000	29000000	30900000	28200000	28700000	26800000	23700000	19900000	18645000	16067000	21400000	21700000	18500000	17000000	15000000
Other Operating Expenses	1025600000	924000000	792500000	889400000	793700000	304600000	461900000	448900000	415800000	354300000	344200001	322700000	218300000	162500000	173400000	228900000	206900000	191700000	185000000	170600000	154000000	158500000	136301000	127021000	116726000	86700000	28700000	72700000	65200000
Operating Income	1002300000	1671400000	1792200000	1270300000	1290000000	1360900000	1225300000	1100600000	1039200000	1004100000	890400000	803400000	821500000	785100000	700300000	663800000	698500000	633500000	611800000	539300000	458800000	396600000	365012000	335374000	335374000	324200000	324200000	260400000	261300000
Net Interest(Non Operating)	-96900000	-82700000	-85200000	-92400000	-101000000	-131500000	-104200000	-86700000	-85900000	-102700000	-102800000	-126200000	-132200000	-80300000	-147000000	-122600000	-78400000	-75700000	-84100000	-78400000	-85000000	-83000000	-88036000	-94687000	-94687000	-74500000	-74500000	-64500000	-71700000
Interest Income	4600000	4900000	5100000	5800000	6100000	9900000	10000000	9400000	13600000	18300000	18400000	18100000	23000000	23000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	101500000	87600000	90300000	98200000	107100000	141400000	114200000	96100000	99500000	121000000	121200000	144300000	155200000	103300000	147000000	122600000	78400000	75700000	84100000	78400000	85000000	83000000	88036000	94687000	94687000	74500000	74500000	64500000	71700000
Equity & Other Income/(Expense)	-332600000	-4900000	-5100000	-5800000	-6100000	-161200000	-8600000	-2900000	48000000	-23200000	-3000000	0	-59400000	-107800000	-74100000	0	0	0	0	0	-8700000	-7400000	-611000	0	-13587000	0	-40200000	0	100000
Income Before Tax	572800000	1583800000	1701900000	1172100000	1182900000	1068200000	1112500000	1011000000	1001300000	878200000	784600000	677200000	629900000	597000000	479200000	541200000	620100000	557800000	527700000	460900000	365100000	306200000	276365000	240687000	227100000	249700000	209500000	195900000	189700000
Income Tax Expense	233700000	401000000	441200000	309500000	288100000	285200000	293700000	263500000	265400000	238900000	220200000	178000000	162900000	143400000	144200000	167000000	202500000	200800000	190000000	162500000	118500000	103800000	99712000	92665000	81200000	82700000	60900000	64000000	67900000
Income Attributable to Non-Controlling Interest	125800000	138700000	133100000	110800000	116400000	90900000	83800000	78400000	76500000	35300000	3200000	0	0	0	0	0	0	2400000	7600000	6900000	0	0	0	0	0	0	0	0	0
Net Income	213300000	1044100000	1127600000	751800000	778400000	692100000	735000000	669100000	659400000	604000000	561200000	499200000	467000000	453600000	335000000	374200000	417600000	354600000	330100000	291500000	246600000	202400000	176653000	148022000	145900000	167000000	148600000	131900000	121800000
Depreciation and Amortization	802200000	743500000	701500000	695300000	657500000	428000000	468700000	456900000	424700000	372300000	345300000	335100000	296100000	247300000	247500000	228900000	206900000	193800000	187800000	173300000	154000000	158500000	136301000	127021000	128300000	86700000	79900000	72700000	65200000
EBITDA	1804500000	2414900000	2493700000	1965600000	1947500000	1788900000	1694000000	1557500000	1463900000	1376400000	1235700000	1138500000	1117600000	1032400000	947800000	892700000	905400000	827300000	799600000	712600000	612800000	555100000	501313000	462395000	463674000	410900000	404100000	333100000	326500000
Earnings Per Share (EPS)	3.79	17.7	18.56	12.35	12.6	10.67	10.7	9.25	8.66	7.65	6.96	6.13	5.73	5.45	4.1	4.6	5.05	4.35	4.04	3.6	2.99	2.56	2.25	1.89	1.89	2.09	1.79	1.51	1.38
Diluted Earnings Per Share	3.78	17.6	18.38	12.31	12.58	10.64	10.67	9.22	8.61	7.59	6.91	6.1	5.71	5.42	4.1	4.6	5.05	4.31	3.98	3.53	2.95	2.53	2.23	1.89	1.89	2.09	1.79	1.51	1.38
Weighted Average Shares Outstanding	56228680	58983364	60744440	60896809	61794565	64887724	68678840	72360303	76151321	78960025	80652472	81435218	81447398	81565476	81678775	81517702	81502273	81575556	81764082	80983467	80605607	79055846	78652610	78349097	77211467	79792682	83016760	87350993	88260870
Diluted Weighted Average Shares Outstanding	56457450	59336919	61345072	61090111	61861486	65062581	68871847	72555732	76581602	79612957	81180863	81805594	81803786	81905012	81678775	81517702	81502273	82273782	82939698	82577904	83593220	80000000	79216592	78349097	77211467	80392157	83016760	87350993	88260870

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.