RUS.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)
06-30
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
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (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 1061100000 1019300000 1109500000 1189600000 1186700000 1099800000
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Cost of Revenue 823200000 802400000 885100000 914200000 926400000 881600000
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Gross Profit 237900000 216900000 224400000 275400000 260300000 218200000
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Operating Expenses 171600000 147300000 150600000 156900000 157100000 136900000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 106600000 99200000 102000000 132500000 128700000 113400000
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Other Operating Expenses 65000000 48100000 48600000 24400000 28400000 23500000
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Operating Income 66300000 69600000 73800000 118500000 103200000 81300000
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Net Interest(Non Operating) 100000 -700000 -1600000 -2800000 -3800000 -5400000
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Interest Income 7400000 7100000 5400000 4300000 3100000 2200000
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Interest Expense 7300000 7800000 7000000 7100000 6900000 7600000
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Equity & Other Income/(Expense) 0 -6000000 5500000 -3800000 -3200000 -1900000
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Income Before Tax 66400000 62900000 77700000 111900000 96200000 74000000
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Income Tax Expense 16700000 15700000 17100000 26900000 22300000 16100000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 49700000 47200000 60600000 85000000 73900000 57900000
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Depreciation and Amortization 17700000 18600000 16300000 16700000 16400000 18000000
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EBITDA 84000000 88200000 90100000 135200000 119600000 99300000
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Earnings Per Share (EPS) 0.82 0.78 0.99 1.37 1.19 0.93
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Diluted Earnings Per Share 0.82 0.78 0.99 1.37 1.19 0.93
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Weighted Average Shares Outstanding 60313886 60689696 61184940 62014641 62243466 62358711
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Diluted Weighted Average Shares Outstanding 60346895 60689696 61227262 62051256 62302292 62358711
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