SU 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
1992
12-31
1991
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 1992-12-31 1991-12-31
Revenue 49092000000 58336000000 39132000000 24662000000 39866000000 39592000000 32982000000 27072000000 29589000000 41516000000 41598000000 38208000000 39649000000 36287000000 26679000000 30061000000 17903000000 15829450140 11086172811 8621310295 6305551977 4903997482 3995542821 3384823035 2382812500 2067956656 2147962831 2099904070 1898009272 1635011923 1519989410 1536045772 1564016640
Cost of Revenue 29549000000 29561000000 19641000000 18638000000 24656000000 20921000000 17653000000 16259000000 19471000000 25220000000 24190000000 23551000000 19459000000 20102000000 15963000000 20066000000 9694000000 5865563840 4184207466 2921766259 1507149298 1298394712 1413562560 1058788242 658275463 484055728 558970693 716047691 763976002 658016552 684935134 768976478 718973885
Gross Profit 19543000000 28775000000 19491000000 6024000000 15210000000 18671000000 15329000000 10813000000 10118000000 16296000000 17408000000 14657000000 20190000000 16185000000 10716000000 9995000000 8209000000 9963886300 6901965345 5699544036 4798402679 3605602770 2581980261 2326034793 1724537037 1583900928 1588992138 1383856379 1134033270 976995371 835054276 767069294 845042755
Operating Expenses 10865000000 14373000000 12794000000 11286000000 12883000000 11850000000 10441000000 10443000000 10002000000 10827000000 10495000000 9848000000 12351000000 11998000000 10241000000 5926000000 5030000000 6086905871 4357483428 3513318934 3077418524 2280453258 1736708055 1643671266 1401909722 1271052632 1250893495 939016034 790019089 708935335 642838231 656961221 658886064
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 163000000 77000000 51000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 8458000000 12807000000 11366000000 9927000000 11244000000 3623000000 9245000000 9150000000 8607000000 3190000000 9447000000 3027000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing 2168000000 2344000000 503000000 391000000 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
Other Operating Expenses 239000000 -778000000 925000000 968000000 1639000000 8227000000 1196000000 1293000000 1395000000 7637000000 1048000000 6821000000 12188000000 11921000000 10190000000 5926000000 5030000000 6086905871 4357483428 3513318934 3077418524 2280453258 1736708055 1643671266 1401909722 1271052632 1250893495 939016034 790019089 708935335 642838231 656961221 658886064
Operating Income 8678000000 14402000000 6697000000 -5262000000 2327000000 6821000000 4888000000 370000000 116000000 5469000000 6913000000 4809000000 7839000000 4187000000 475000000 4069000000 3179000000 3876980429 2544481917 2186225102 1720984155 1325149512 845272206 682363527 322627315 312848296 338098643 444840345 344014181 268060036 192216045 110108073 186156691
Net Interest(Non Operating) -936000000 -1122000000 -1201000000 -1220000000 -1170000000 -1085000000 -364000000 -666000000 -610000000 -471000000 -481000000 -238000000 39000000 -1000000 7000000 -889000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 94000000 100000000 64000000 94000000 89000000 34000000 162000000 77000000 62000000 90000000 85000000 0 141000000 389000000 444000000 28000000 241000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1030000000 1222000000 1265000000 1314000000 1259000000 1119000000 526000000 743000000 672000000 561000000 566000000 238000000 102000000 390000000 437000000 917000000 241000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 2847000000 -964000000 74000000 385000000 1376000000 -753000000 1392000000 382000000 -1533000000 -408000000 -56000000 470000000 -809000000 61000000 807000000 -48000000 166000000 -71062442 -557041517 -550755940 82442355 -180988354 -332696593 -62987402 11574074 -15944271 1858469 -124708784 -98036542 -82059195 -77177655 -439033693 -57198983
Income Before Tax 10589000000 12316000000 5570000000 -6097000000 2533000000 4983000000 5916000000 86000000 -2027000000 4590000000 6376000000 5041000000 7069000000 4247000000 1289000000 3132000000 3345000000 3805917987 1987440400 1635469162 1803426510 1144161158 512575613 619376125 334201389 296904025 339957112 320131561 245977639 186000841 115038390 -328925620 128957708
Income Tax Expense 2294000000 3239000000 1451000000 -1778000000 -366000000 1690000000 1458000000 -359000000 -32000000 1891000000 2465000000 2258000000 2765000000 1559000000 143000000 995000000 513000000 835274930 741946738 536357091 720082442 382436261 124164279 242951410 134548611 108978328 116940672 133068384 95036815 64945995 39978819 -100953592 51999076
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 11000000 0 0 0 0 0 -883000000 0 0 0 0 0 -1199904 -1288162 -1 0 0 0 0 0 0 0 0 0 0 0
Net Income 8295000000 9077000000 4119000000 -4319000000 2899000000 3293000000 4458000000 434000000 -1995000000 2699000000 3911000000 2783000000 4304000000 3571000000 1146000000 2137000000 2832000000 2970643057 1245493662 1100311975 1084632230 761724898 388411334 376424715 199652778 187925697 223016440 187063177 150940824 121054846 75059571 -227972028 76958632
Depreciation and Amortization 6967000000 8786000000 5850000000 9526000000 10572000000 5738000000 5601000000 6117000000 7500000000 6140000000 4892000000 6450000000 3952000000 3813000000 2306000000 1077000000 939000000 695479963 719851145 717542597 601571557 585457979 359758039 364427115 318287037 263931889 234024303 204056462 189937278 178987235 173947577 189955499 180956783
EBITDA 15645000000 23188000000 12547000000 4264000000 12899000000 12559000000 10489000000 6487000000 7616000000 11609000000 11805000000 11259000000 11791000000 8000000000 2781000000 5146000000 4118000000 4572460392 3264333062 2903767699 2322555712 1910607491 1205030245 1046790642 640914352 576780185 572122946 648896807 533951459 447047271 366163622 300063572 367113474
Earnings Per Share (EPS) 6.34 6.54 2.77 -2.83 1.86 2.03 2.68 0.27 -1.38 1.84 2.61 1.8 2.74 2.29 0.96 2.29 3.23 3.23 1.27 1.19 1.21 0.82 0.2 0.4 0.0925 0.1 0.0322 0.0135 0.0109 0.0088 0.0055 -0.26 0.0056
Diluted Earnings Per Share 6.33 6.53 2.77 -2.83 1.86 2.02 2.68 0.27 -1.38 1.84 2.6 1.79 2.67 2.27 0.95 2.26 3.17 3.16 1.24 1.17 1.13 0.81 0.2 0.39 0.0913 0.1 0.0322 0.0135 0.0109 0.0088 0.0055 -0.26 0.0056
Weighted Average Shares Outstanding 1308000000 1387000000 1488000000 1526000000 1559000000 1623000000 1661000000 1610000000 1446000000 1462000000 1501000000 1545000000 1571000000 1562000000 1193750000 932000000 922000000 918000000 911811024 677592851 876162939 896000000 1780000000 888429909 884128000 881736000 879256000 876592000 874928000 872352000 871152000 870848000 869984000
Diluted Weighted Average Shares Outstanding 1310000000 1390000000 1489000000 1526000000 1561000000 1629000000 1665000000 1612000000 1447000000 1465000000 1502000000 1549000000 1582000000 1574000000 1206315789 945000000 942000000 940000000 933870968 692133470 938192173 946000000 1804000000 894088698 884128000 881736000 879256000 876592000 874928000 872352000 871152000 870848000 869984000

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