L.TO Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
05-31
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
Report Filing: 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
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Revenue 13581000000 14531000000 18265000000 13738000000 12995000000 14007000000
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Cost of Revenue 9126000000 9858000000 12534000000 9312000000 8788000000 9587000000
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Gross Profit 4455000000 4673000000 5731000000 4426000000 4207000000 4420000000
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Operating Expenses 3594000000 3730000000 4666000000 3499000000 3438000000 3549000000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 3594000000 3730000000 4666000000 3499000000 3438000000 3549000000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 861000000 943000000 1065000000 927000000 769000000 871000000
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Net Interest(Non Operating) -191000000 -192000000 -230000000 -190000000 -179000000 -149000000
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Interest Income 8000000 8000000 11000000 5000000 10000000 8000000
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Interest Expense 199000000 200000000 241000000 195000000 189000000 157000000
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Equity & Other Income/(Expense) -3000000 -3000000 -4000000 -3000000 -2000000 -23000000
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Income Before Tax 667000000 748000000 831000000 734000000 588000000 699000000
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Income Tax Expense 178000000 188000000 182000000 193000000 151000000 181000000
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Income Attributable to Non-Controlling Interest 30000000 19000000 28000000 33000000 19000000 -14000000
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Net Income 459000000 541000000 621000000 508000000 418000000 532000000
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Depreciation and Amortization 690000000 680000000 880000000 671000000 683000000 652000000
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EBITDA 1551000000 1623000000 1945000000 1598000000 1452000000 1523000000
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Earnings Per Share (EPS) 1.48 1.73 1.97 1.59 1.3 1.63
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Diluted Earnings Per Share 1.47 1.72 1.95 1.58 1.29 1.62
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Weighted Average Shares Outstanding 308900000 312716763 315200000 319100000 321500000 323800000
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Diluted Weighted Average Shares Outstanding 311900000 314534883 318400000 322500000 324800000 327400000
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