MFI.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	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
Revenue	4867928000	4739063000	4521082000	4303722000	3941545000	3495519000	3522226000	3331812000	3292932000	3157241000	4406448000	4864779000	4893624000	4968119000	5221602000	5242602000	5209640000	5895218000	6462581000	6364983000	5041896000	5075879000	4775358000	3943289000	3551100000	3281500000	3678400000	3210100000	3067600000
Cost of Revenue	4416554000	4314925000	3862007000	3600669000	3350566000	2943722000	2934747000	2740866000	2911791000	2938964000	3920652000	4096794000	4126460000	4228928000	4487378000	4622409000	5010584000	5671320000	6199547000	6108619000	4889468000	4872329000	4617855000	3766609000	3333400000	3114500000	3498100000	3039400000	2924300000
Gross Profit	451374000	424138000	659075000	703053000	590979000	551797000	587479000	590946000	381141000	218277000	485796000	767985000	767164000	739191000	734224000	620193000	199056000	223898000	263034000	256364000	152428000	203550000	157503000	176680000	217700000	167000000	180300000	170700000	143300000
Operating Expenses	422790000	447713000	483270000	509103000	466467000	341492000	344108000	327489000	296894000	411699000	484192000	500125000	664412000	541916000	533363000	451208000	-71907000	64618000	0	0	17732000	0	0	86539000	71200000	63600000	62900000	58400000	57100000
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	0
Selling, General and Administrative	405067000	431715000	467067000	490659000	463254000	341492000	348615000	324820000	288055000	297881000	482768000	496690000	504194000	517156000	538113000	491778000	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	17723000	15998000	16203000	18444000	3213000	0	-4507000	2669000	8839000	113818000	1424000	3435000	160218000	24760000	-4750000	-40570000	-71907000	64618000	0	0	17732000	0	0	86539000	71200000	63600000	62900000	58400000	57100000
Operating Income	28584000	-23575000	175805000	193950000	124512000	210305000	243371000	263457000	84247000	-193422000	1604000	267860000	102752000	197275000	200861000	168985000	270963000	159280000	263034000	256364000	134696000	203550000	157503000	90141000	146500000	103400000	117400000	112300000	86200000
Net Interest(Non Operating)	-147480000	-1383000	-2593000	-4578000	-29574000	-8626000	-2671000	-1441000	-981000	-25809000	-64666000	-68399000	-70747000	-66386000	-81234000	0	0	-99104000	-98317000	0	-68369000	0	0	-63656000	0	0	0	0	0
Interest Income	0	53016000	18596000	25215000	5000	265000	1300000	2790000	3393000	3344000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	147480000	54399000	21189000	29793000	29579000	8891000	3971000	4231000	4374000	29153000	64666000	68399000	70747000	66386000	81234000	0	0	99104000	98317000	0	68369000	0	0	63656000	0	0	0	0	0
Equity & Other Income/(Expense)	-23729000	-274010000	-23506000	-29499000	-7943000	-60576000	-26419000	-12423000	-30615000	-69138000	-18323000	-28858000	79795000	-81108000	-32282000	-207169000	-283755000	3026000	-6180000	-80828000	-1377000	-50934000	-53799000	29611000	-22900000	-126800000	-34100000	-38100000	-115500000
Income Before Tax	-142625000	-298968000	149706000	159873000	86995000	141103000	214281000	249593000	52651000	-288369000	-81385000	170603000	111800000	49781000	87345000	-38184000	-12792000	63202000	158537000	175536000	64950000	152616000	103704000	56096000	123600000	-23400000	83300000	74200000	-29300000
Income Tax Expense	-17649000	12925000	46883000	46596000	12367000	39755000	50192000	67891000	11071000	-74556000	-22842000	47889000	24469000	17766000	27296000	-8538000	801000	52469000	51308000	58862000	22879000	54947000	39116000	19310000	46400000	-100000	36400000	32100000	14400000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	-923744000	-554853000	7418000	5197000	6193000	7902000	7211000	-220737000	6208000	12987000	9915000	7003000	12983000	7149000	0	0	0	0	0	0
Net Income	-124976000	-311893000	102823000	113277000	74628000	101348000	164089000	181702000	41580000	709931000	496310000	115296000	82134000	25822000	52147000	-36857000	207144000	4525000	94242000	106759000	35068000	84686000	57439000	36786000	77200000	-23300000	46900000	42100000	-43700000
Depreciation and Amortization	271394000	233937000	200855000	196266000	176796000	126066000	117227000	111651000	123480000	111375000	141818000	132739000	125990000	141785000	149489000	149219000	141181000	143105000	132489000	125494000	100868000	96212000	99264000	86539000	71200000	63600000	62900000	58400000	57100000
EBITDA	299978000	210362000	376660000	390216000	301308000	336371000	360598000	375108000	207727000	-82047000	143422000	400599000	228742000	339060000	350350000	318204000	412144000	302385000	395523000	381858000	235564000	299762000	256767000	176680000	217700000	167000000	180300000	170700000	143300000
Earnings Per Share (EPS)	-1.03	-2.52	0.83	0.92	0.6	0.81	1.28	1.35	0.3	5.03	3.55	0.64	0.59	0.22	0.4	-0.29	1.63	0.04	0.74	0.9	0.27	0.71	0.55	0.34	0.77	-0.25	0.51	0.46	-0.52
Diluted Earnings Per Share	-1.03	-2.52	0.82	0.91	0.6	0.79	1.24	1.32	0.29	5.03	3.55	0.63	0.58	0.21	0.39	-0.29	1.59	0.03	0.72	0.89	0.27	0.71	0.55	0.34	0.75	-0.25	0.51	0.46	-0.52
Weighted Average Shares Outstanding	121800000	123600000	123500000	123100000	123600000	125000000	128600000	134200000	140200000	141200000	139900000	139400000	138700000	135600000	129800000	126700000	127300000	127500000	126800000	113600000	113100000	112500000	95900000	95100000	94400000	93200000	91960784	91521739	84038462
Diluted Weighted Average Shares Outstanding	121800000	123600000	124700000	124300000	125200000	127500000	132400000	137600000	141700000	141200000	139900000	141930159	141800000	135600000	133710256	126700000	130279245	150833333	130891667	114924719	113100000	112500000	95900000	95100000	102933333	93200000	91960784	91521739	84038462

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