SIS.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
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
Revenue	836954000	789091000	660983000	354496000	374340000	286034000	180518000	119728000	95263000	82909000	75739000	66734000	65274000	65235775	55172324	54713076	57519690	59247435	39254161	22109319	17553104	16357547	11389000	9947326
Cost of Revenue	581341000	534722000	445447000	232371000	249029000	192929000	116593000	79159000	65686000	57589000	53484000	48679000	47041000	46652869	40320947	42078118	43979192	43216023	27657027	14339514	11120254	10081073	6893536	5736017
Gross Profit	255613000	254369000	215536000	122125000	125311000	93105000	63925000	40569000	29577000	25320000	22255000	18055000	18233000	18582906	14851377	12634958	13540498	16031412	11597134	7769805	6432850	6276474	4495464	4211309
Operating Expenses	179784000	190428000	179652000	82252000	88727000	66526000	41289000	23120000	18172000	16555000	14746000	14135000	14838000	14235345	12096814	10102718	11491510	12934427	7939162	5965238	3898598	2720414	2534398	1956727
Research & Development	0	0	0	0	0	2173000	1242000	935000	531000	659000	632000	736000	2327000	0	0	0	0	0	0	0	0	0	0	0
General and Administrative	210191000	185108000	0	0	0	28195000	18268000	12066000	10247000	9420000	8865000	8068000	7035000	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	-30407000	0	0	0	0	33937000	20162000	9478000	7420000	6486000	5588000	5331000	5476000	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	5320000	179652000	82252000	88727000	2221000	1617000	641000	-26000	-10000	-339000	0	0	14235345	12096814	10102718	11491510	12934427	7939162	5965238	3898598	2720414	2534398	1956727
Operating Income	75829000	63941000	35884000	39873000	36584000	26579000	22636000	17449000	11405000	8765000	7509000	3920000	3395000	4347561	2754563	2532240	2048988	3096985	3657972	1804567	2534252	3556060	1961066	2254582
Net Interest(Non Operating)	-23504000	-16020000	-11749000	-3099000	-4472000	-3060000	-954000	-460000	-518000	-603000	-723000	-798000	-517000	-628892	-384958	-166378	-165076	-133577	-182559	64212	35142	19142	-21770	-118674
Interest Income	873000	426000	105000	367000	485000	523000	282000	365000	231000	147000	16000	30000	233000	52077	54406	170489	284169	378907	168126	114906	85100	53573	19521	29065
Interest Expense	24377000	16446000	11854000	3466000	4957000	3583000	1236000	825000	749000	750000	739000	828000	750000	680969	439364	336867	449245	512484	350685	50694	49958	34431	41291	147739
Equity & Other Income/(Expense)	-2010000	-449000	-4007000	-1963000	-1425000	1081000	-677000	265000	1345000	630000	433000	-973000	0	-269266	532048	792524	-1661817	484348	428899	1357764	47576	-358021	83188	137320
Income Before Tax	50315000	47472000	20128000	34811000	30687000	24600000	21005000	17254000	12232000	8792000	7219000	2149000	2878000	3449403	2901653	3158386	222095	3447756	3904312	3226543	2616970	3217181	2022484	2273228
Income Tax Expense	12474000	12161000	8593000	8348000	4940000	6942000	1757000	4953000	3288000	2401000	1920000	571000	877000	975023	643503	1609109	546022	1543500	1274609	1031774	733547	1065795	655352	590907
Income(Loss) Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9364	0	0	0	923267
Net Income	37841000	35311000	11535000	26463000	25747000	17658000	19248000	12301000	8944000	6391000	5299000	1578000	2001000	2474380	2258150	1549277	-323927	1904256	2629703	2204133	1883423	2151386	1367132	759054
Depreciation and Amortization	49132000	53731000	60514000	17345000	15170000	9817000	6170000	2000000	1809000	1769000	1596000	1541000	1480000	1253020	834129	796215	963901	1276033	707729	510145	333273	196814	92739	82133
EBITDA	124961000	117672000	96398000	57218000	51754000	36396000	28806000	19449000	13214000	10534000	9105000	5461000	4875000	5600581	3588692	3328455	3012889	4373018	4365701	2314712	2867525	3752874	2053805	2336715
Earnings Per Share (EPS)	0.57	0.55	0.19	0.52	0.53	0.4	0.48	0.36	0.28	0.23	0.23	0.07	0.09	0.12	0.09	0.057	-0.0115	0.065	0.12	0.13	0.12	0.15	0.0813	0.0538
Diluted Earnings Per Share	0.57	0.55	0.19	0.52	0.53	0.4	0.47	0.34	0.28	0.23	0.23	0.07	0.09	0.12	0.09	0.057	-0.0114	0.064	0.11	0.096	0.0855	0.1	0.052	0.0344
Weighted Average Shares Outstanding	66282943	64337514	61832773	50759094	48395481	43679698	39718496	34270454	31447322	27800969	23140939	22898122	22875048	22095582	25398499	27348997	28283564	29454272	21139958	15722110	14685312	13394443	13394443	13394443
Diluted Weighted Average Shares Outstanding	66476434	64491541	62239543	50907698	48739763	44442214	40598827	35915514	32445974	28070053	23444268	23116051	23245505	22313622	25411161	27348997	28370876	29669077	24276722	23025753	22021422	20938597	20938597	20938597

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