L.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
Report Filing:	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
Revenue	59529000000	56504000000	53170000000	52714000000	48037000000	46693000000	46702000000	46385000000	45394000000	42611000000	32371000000	31604000000	31250000000	30997000000	30735000000	30802000000	29384000000	28640000000	27801000000	26209000000	25220000000	23082000000	21486000000	20121000000	18783000000	12497000000	11008000000	9847500000
Cost of Revenue	40492000000	38528000000	36436000000	36725000000	33281000000	32537000000	32913000000	33213000000	32846000000	32063000000	24696000000	24185000000	23894000000	23393000000	23539000000	29172000000	27838000000	26917000000	25716000000	24084000000	23360000000	21425000000	20035000000	18818000000	17698000000	11785000000	10435000000	9366200000
Gross Profit	19037000000	17976000000	16734000000	15989000000	14756000000	14156000000	13789000000	13172000000	12548000000	10548000000	7675000000	7419000000	7356000000	7604000000	7196000000	1630000000	1546000000	1723000000	2085000000	2125000000	1860000000	1657000000	1451000000	1303000000	1085000000	712000000	573000000	481300000
Operating Expenses	15333000000	14634000000	13797000000	13624000000	12486000000	12233000000	11295000000	11080000000	10947000000	9886000000	6349000000	6223000000	5972000000	6335000000	5991000000	584000000	810000000	1434000000	684000000	473000000	393000000	354000000	315000000	327000000	317000000	185000000	147000000	122600000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	15333000000	14634000000	13797000000	13624000000	12486000000	12233000000	11295000000	11080000000	10947000000	9886000000	6349000000	6223000000	5972000000	5680000000	5402000000	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	655000000	589000000	584000000	810000000	1434000000	684000000	473000000	393000000	354000000	315000000	327000000	317000000	185000000	147000000	122600000
Operating Income	3704000000	3342000000	2937000000	2365000000	2270000000	1923000000	2494000000	2092000000	1601000000	662000000	1326000000	1196000000	1384000000	1269000000	1205000000	1046000000	736000000	289000000	1401000000	1652000000	1467000000	1303000000	1136000000	976000000	768000000	527000000	426000000	358700000
Net Interest(Non Operating)	-791000000	-656000000	-492000000	-742000000	-747000000	-388000000	-482000000	-489000000	-510000000	-491000000	-301000000	-309000000	-327000000	-259000000	-255000000	-255000000	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	34000000	33000000	196000000	10000000	18000000	23000000	28000000	25000000	30000000	41000000	38000000	27000000	115000000	8000000	2000000	13000000	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	825000000	689000000	688000000	752000000	765000000	411000000	510000000	514000000	540000000	532000000	339000000	336000000	442000000	267000000	257000000	268000000	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	-12000000	-27000000	-3000000	0	0	-176000000	-43000000	-164000000	-134000000	-93000000	-167000000	-22000000	0	-14000000	-14000000	-8000000	-252000000	-259000000	-255000000	-239000000	-196000000	-161000000	-158000000	-186000000	-112000000	-68000000	-44000000	-45500000
Income Before Tax	2901000000	2659000000	2442000000	1623000000	1523000000	1359000000	1969000000	1439000000	957000000	78000000	858000000	865000000	1057000000	996000000	936000000	783000000	484000000	30000000	1146000000	1413000000	1271000000	1142000000	978000000	790000000	656000000	459000000	382000000	313200000
Income Tax Expense	714000000	665000000	466000000	431000000	392000000	606000000	443000000	449000000	334000000	25000000	228000000	215000000	288000000	297000000	269000000	228000000	150000000	248000000	400000000	445000000	426000000	414000000	372000000	317000000	280000000	198000000	169000000	139500000
Income Attributable to Non-Controlling Interest	87000000	73000000	101000000	84000000	50000000	-13000000	24000000	7000000	-9000000	0	0	0	0	18000000	11000000	10000000	4000000	1000000	0	0	0	0	43000000	0	0	0	0	0
Net Income	2100000000	1921000000	1875000000	1108000000	1081000000	766000000	1502000000	983000000	632000000	53000000	630000000	650000000	769000000	681000000	656000000	545000000	330000000	-219000000	746000000	968000000	845000000	728000000	563000000	473000000	376000000	261000000	213000000	173700000
Depreciation and Amortization	2906000000	2801000000	2857000000	2606000000	2542000000	1592000000	1568000000	1543000000	1592000000	1472000000	824000000	777000000	699000000	655000000	589000000	585000000	588000000	590000000	558000000	473000000	393000000	354000000	359000000	327000000	317000000	185000000	147000000	122600000
EBITDA	6610000000	6143000000	5794000000	4971000000	4812000000	3515000000	4062000000	3635000000	3193000000	2134000000	2150000000	1973000000	2083000000	1924000000	1794000000	1631000000	1324000000	879000000	1959000000	2125000000	1860000000	1657000000	1495000000	1303000000	1085000000	712000000	573000000	481300000
Earnings Per Share (EPS)	6.59	5.82	5.49	3.08	2.93	2.03	3.82	2.4	1.44	0.14	2.23	2.25	2.73	2.43	2.39	2.01	1.2	-0.8	2.72	3.53	3.07	2.64	2.04	1.71	1.37	1.06	0.88	0.72
Diluted Earnings Per Share	6.53	5.76	5.45	3.06	2.9	2.02	3.79	2.37	1.42	0.14	2.21	2.23	2.71	2.38	2.38	2.01	1.2	-0.8	2.71	3.51	3.05	2.62	2.03	1.71	1.37	1.06	0.88	0.72
Weighted Average Shares Outstanding	316700000	328100000	339100000	355500000	365400000	376700000	393800000	405100000	411500000	380500000	281100000	281400000	281600000	277900000	275000000	274200000	274200000	273750000	274264706	274300000	275400000	275757576	275980392	276245314	274452555	246226415	240909091	240277778
Diluted Weighted Average Shares Outstanding	320000000	331700000	341800000	358200000	368400000	379300000	397300000	409100000	415200000	384400000	284100000	283200000	289400000	279400000	282100000	277900000	274200000	273750000	275276753	275900000	277100000	277862595	277339901	276245314	274452555	246226415	240909091	240277778

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