DOL.TO Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
2023
01-31
2022
01-31
2021
01-31
2020
01-31
2019
01-31
2018
01-31
2017
01-31
2016
01-31
2015
01-31
2014
01-31
2013
01-31
2012
01-31
2011
01-31
2010
01-31
2009
01-31
Report Filing: 2023-01-31 2022-01-31 2021-01-31 2020-01-31 2019-01-31 2018-01-31 2017-01-31 2016-01-31 2015-01-31 2014-01-31 2013-01-31 2012-01-31 2011-01-31 2010-01-31 2009-01-31
Revenue 5052741000 4330761000 4026259000 3787291000 3548503000 3266090000 2963219000 2650327000 2330805000 2064676000 1858818000 1602827000 1419914000 1253706000 1089011000
Cost of Revenue 2854535000 2428536000 2261248000 2134933000 2155339000 1965171000 1801935000 1617051000 1471257000 1299092000 1163979000 1002487000 906982000 810624000 724157000
Gross Profit 2198206000 1902225000 1765011000 1652358000 1393164000 1300919000 1161284000 1033276000 859548000 765584000 694839000 600340000 512932000 443082000 364854000
Operating Expenses 1006705000 917608000 904011000 784221000 588711000 545357000 515774000 483901000 436987000 411080000 378946000 338457000 307460000 289703000 236414000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 720312000 652832000 654032000 551699000 509337000 474807000 458026000 435816000 398678000 363182000 339662000 0 0 0 0
Selling and Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 286393000 264776000 249979000 232522000 79374000 70550000 57748000 48085000 38309000 47898000 39284000 338457000 307460000 289703000 236414000
Operating Income 1191501000 984617000 861000000 868137000 804453000 755562000 645510000 549375000 422561000 354504000 315893000 261883000 205472000 153379000 128440000
Net Interest(Non Operating) -109896000 -86584000 -90300000 2677000 -46208000 -37860000 -31602000 -20094000 -18860000 -11081000 -9706000 -14305000 -34794000 -82209000 -86901000
Interest Income 2749000 2316000 2673000 100605000 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 112645000 88900000 92973000 97928000 46208000 37860000 31602000 20094000 18860000 11081000 9706000 14305000 34794000 82209000 86901000
Equity & Other Income/(Expense) -5498000 -4632000 -5346000 -100447000 -2298000 -2017000 -1481000 -1301000 -1096000 -592000 -1133000 -2250000 334000 31108000 -44793000
Income Before Tax 1076107000 893401000 765354000 770367000 755947000 715685000 612427000 527980000 402605000 342831000 305054000 245328000 171012000 102278000 -3254000
Income Tax Expense 274244000 230232000 201006000 206328000 207073000 196275000 166791000 142834000 107195000 92737000 84069000 71854000 54185000 29415000 12250000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 801863000 663169000 564348000 564039000 548874000 519410000 445636000 385146000 295410000 250094000 220985000 173474000 116827000 72863000 -15504000
Depreciation and Amortization 331792000 297960000 269633000 242785000 79374000 70550000 57748000 48085000 38309000 47898000 40564000 33336000 28508000 23549000 20720000
EBITDA 1523293000 1282577000 1130633000 1110922000 883827000 826112000 703258000 597460000 460870000 402402000 356457000 295219000 233980000 176928000 149160000
Earnings Per Share (EPS) 2.77 2.19 1.82 1.8 1.67 1.54 1.25 1.01 0.74 0.58 0.5 0.39 0.27 0.24 -0.0607
Diluted Earnings Per Share 2.76 2.18 1.81 1.78 1.67 1.52 1.24 1 0.74 0.58 0.49 0.38 0.26 0.23 -0.0607
Weighted Average Shares Outstanding 291005000 304416000 312455000 317185000 328404000 338253000 356994000 381813000 400014000 431028000 441960000 442104000 438918000 309066000 255456000
Diluted Weighted Average Shares Outstanding 291005000 304416000 312455000 317185000 328404000 342519000 360729000 385260000 401868000 432276000 451140000 453378000 452262000 318294000 255456000

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