RUS.TO Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
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
1994
12-31
1993
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 1994-12-31 1993-12-31
Revenue 4505100000 5070600000 4208500000 2688300000 3675900000 4165000000 3296000000 2578600000 3111600000 3869300000 3187800000 3000100000 2693300000 2175400000 1971800000 3366200000 2559199523 2692100419 2615245959 2418623710 1517090000 1403275000 1402509000 1530978000 1415400000 1784800000 1667400000 1447700000 1491700000 1336200000 1420000000
Cost of Revenue 3528100000 3944000000 2996100000 2169600000 3035900000 3280400000 2632700000 2076900000 2624600000 3166000000 2624600000 2476800000 2168000000 1764900000 1807600000 3005800000 2379899692 2443099953 2413705082 2095075594 1456059000 1332864000 1351888000 1450591000 1343800000 1697500000 1596800000 1391500000 1420700000 1251300000 1365300000
Gross Profit 977000000 1126600000 1212400000 518700000 640000000 884600000 663300000 501700000 487000000 703300000 563200000 523300000 525300000 410500000 164200000 360400000 179299831 249000466 201540877 323548116 61031000 70411000 50621000 80387000 71600000 87300000 70600000 56200000 71000000 84900000 54700000
Operating Expenses 611900000 612500000 604000000 427400000 495800000 549600000 459300000 413000000 448700000 474500000 412800000 348800000 327800000 287000000 264300000 0 0 0 0 13717303 0 0 6391000 14245000 12400000 11700000 10500000 77400000 17400000 16600000 27100000
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 0 0
Selling, General and Administrative 419300000 504900000 450000000 297400000 367600000 409100000 339400000 302700000 316300000 367800000 314900000 279100000 327800000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 192600000 107600000 154000000 130000000 128200000 140500000 119900000 110300000 132400000 106700000 97900000 69700000 0 287000000 264300000 0 0 0 0 13717303 0 0 6391000 14245000 12400000 11700000 10500000 77400000 17400000 16600000 27100000
Operating Income 365100000 514100000 608400000 91300000 144200000 335000000 204000000 88700000 38300000 228800000 150400000 174500000 197500000 123500000 -100100000 360400000 179299831 249000466 201540877 309830813 61031000 70411000 44230000 66142000 59200000 75600000 60100000 -21200000 53600000 68300000 27600000
Net Interest(Non Operating) -8900000 -25300000 -25700000 0 0 -31600000 -23900000 -21700000 -40600000 -36900000 -35600000 -32500000 -25500000 -28000000 -20200000 -10600000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 19900000 2200000 300000 36700000 40900000 0 0 0 0 0 400000 1700000 2000000 0 0 5000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 28800000 27500000 26000000 36700000 40900000 31600000 23900000 21700000 40600000 36900000 36000000 34200000 27500000 28000000 20200000 15600000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -7500000 -1300000 -2600000 -63400000 -38800000 -5300000 -900000 30300000 -97700000 -15900000 300000 -3900000 -2600000 400000 -30100000 -5200000 -9599761 -5500932 -16389115 -23657307 -28445000 -22812000 -28488000 -23849000 -19300000 -27200000 -24000000 -28200000 -42000000 -35900000 -16700000
Income Before Tax 348700000 487500000 580100000 27900000 105400000 298100000 179200000 97300000 -100000000 176000000 115100000 138100000 169400000 95900000 -150400000 344600000 169700070 243499534 185151762 286173506 32586000 47599000 15742000 42293000 39900000 48400000 36100000 -49400000 11600000 32400000 10900000
Income Tax Expense 82000000 115600000 147900000 3400000 28800000 79100000 55400000 34500000 -12400000 52400000 31800000 39300000 51100000 26200000 -58400000 116100000 60100308 84799627 60374462 105405568 13299000 18363000 7134000 18393000 -2000000 8300000 6400000 69100000 4300000 15700000 11700000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 100000 100000 0 0 0 0 0 -1599960 0 60472 2921766 788000 0 0 0 0 0 -800000 0 0 25500000 0
Net Income 266700000 371900000 432200000 24500000 76600000 219000000 123800000 62800000 -87600000 123500000 83200000 98800000 118300000 69700000 -92000000 228500000 111199722 158699907 124716828 177846172 18499000 29236000 8608000 23900000 41900000 40100000 30500000 -118500000 7300000 -8800000 -800000
Depreciation and Amortization 68000000 66100000 57900000 60600000 56700000 35700000 34200000 35100000 35100000 34800000 33600000 25500000 29900000 27700000 25700000 23400000 20400238 20000000 19158042 18608111 16502000 15192000 14663000 14245000 12400000 11700000 10500000 17700000 17400000 16600000 27100000
EBITDA 433100000 580200000 666300000 151900000 200900000 370700000 238200000 123800000 73400000 263600000 184000000 200000000 227400000 151200000 -74400000 383800000 199700069 269000466 220698919 328438924 77533000 85603000 58893000 80387000 71600000 87300000 70600000 -3500000 71000000 84900000 54700000
Earnings Per Share (EPS) 4.33 5.91 6.9 0.39 1.23 3.53 2 1.02 -1.42 2.01 1.37 1.63 1.97 0.96 -1.54 3.67 1.76 2.65 2.47 3.64 0.41 0.71 0.17 0.53 0.74 0.63 0.45 -2.38 0.1 -0.29 -0.0193
Diluted Earnings Per Share 4.33 5.91 6.89 0.39 1.23 3.52 2 1.01 -1.42 1.95 1.37 1.62 1.92 0.96 -1.54 3.65 1.75 2.63 2.44 3.56 0.39 0.68 0.17 0.53 0.74 0.63 0.45 -2.38 0.1 -0.29 -0.0193
Weighted Average Shares Outstanding 61527975 62891611 62667618 62191208 62132030 62028991 61788013 61704990 61690140 61321767 60780520 60128534 60043222 59717629 59696743 62329483 62835303 59886757 50405070 48678194 39631707 38008451 37981501 41068870 53513514 60000000 62666667 49876033 58000000 30000000 41500000
Diluted Weighted Average Shares Outstanding 61567454 62955586 62754505 62191208 62174961 62135681 61933089 62040683 61696592 68253441 60890159 67039367 66970176 59842024 59734938 62528396 63250391 60342170 51024805 49772086 41664103 39685294 37981501 41068870 53513514 60000000 62666667 49876033 58000000 30000000 41500000

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