SJ.TO Income Statement

Annual Quarterly

* In Millions (except for per share items) of CAD
Developer Mode:
Millions Thousands Original
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 1995-06-30 1994-06-30
Revenue 3319000000 3065000000 2750000000 2551000000 2169023000 2123893000 1886142000 1838353000 1559334000 1249493000 970149000 717494000 640148000 561046000 411119000 384822000 269714130 223853026 157128551 128972067 92032713 96652333 87828972 87044980 69000000 82000000 61400000 60100000 30500000 65200000 51700000
Cost of Revenue 2646000000 2541000000 2294000000 2105000000 1810504000 1809733000 1586263000 1504639000 1252031000 1025317000 772818000 565668000 515286000 457428000 334450000 306424000 203425674 173489937 125100344 105745054 77100871 81798301 76630823 72341628 55300000 67000000 50500000 51600000 24500000 58200000 42900000
Gross Profit 673000000 524000000 456000000 446000000 358519000 314160000 299879000 333714000 307303000 224176000 197331000 151826000 124862000 103618000 76669000 78398000 66288456 50363089 32028207 23227013 14931842 14854032 11198149 14703352 13700000 15000000 10900000 8500000 6000000 7000000 8800000
Operating Expenses 166000000 165000000 130000000 137000000 116182000 107859000 92491000 100471000 87251000 68471000 58632000 42230000 36894000 42974000 26401000 28434000 22228176 15560410 11583320 10510072 8002472 7706306 8632909 8205583 6600000 7800000 6600000 6300000 3600000 1100000 1000000
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 166000000 142000000 127000000 125000000 116598000 98995000 93828000 94962000 85583000 69114000 57166000 42543000 35835000 29644000 20444000 20365000 15858578 12488487 8439612 7319579 4982196 5233714 6153355 5775277 5000000 6300000 5100000 4900000 2900000 0 0
Other Operating Expenses 0 23000000 3000000 12000000 -416000 8864000 -1337000 5509000 1668000 -643000 1466000 -313000 1059000 13330000 5957000 8069000 6369598 3071923 3143708 3190493 3020276 2472592 2479554 2430306 1600000 1500000 1500000 1400000 700000 1100000 1000000
Operating Income 507000000 359000000 326000000 309000000 242337000 206301000 207388000 233243000 220052000 155705000 138699000 109596000 87968000 60644000 50268000 49964000 44060280 34802679 20444887 12716941 6929370 7147726 2565240 6497769 7100000 7200000 4300000 2200000 2400000 5900000 7800000
Net Interest(Non Operating) -68000000 0 0 0 345000 -19102000 -19009000 -17859000 -17090000 -13007000 -10892000 -8319000 -8039000 -8914000 -8476000 -8734000 -5503248 -3613325 -1946026 -1668832 -1329590 -1332150 -1798523 -1567230 -900000 -800000 -1300000 -1800000 -1000000 0 -2600000
Interest Income 0 33000000 23000000 25000000 24000000 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
Interest Expense 68000000 33000000 23000000 25000000 23655000 19102000 19009000 17859000 17090000 13007000 10892000 8319000 8039000 8914000 8476000 8734000 5503248 3613325 1946026 1668832 1329590 1332150 1798523 1567230 900000 800000 1300000 1800000 1000000 0 2600000
Equity & Other Income/(Expense) -8000000 -33000000 -23000000 -25000000 -24000000 0 0 0 0 0 0 0 0 -1651000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1700000 0
Income Before Tax 431000000 326000000 303000000 284000000 218682000 187199000 188379000 215384000 202962000 142698000 127807000 101277000 79929000 50079000 41792000 41230000 38557032 31189354 18498861 11048109 5599780 5815576 766717 4930539 6200000 6400000 3000000 400000 1400000 4200000 5200000
Income Tax Expense 105000000 85000000 76000000 74000000 55604000 49602000 20490000 61486000 61585000 38851000 35271000 28207000 24220000 15684000 11723000 12683000 12857524 10343398 6172000 3757000 1846000 2095000 279000 1775002 2600000 2600000 1200000 300000 600000 1600000 1600000
Income Attributable to Non-Controlling Interest 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
Net Income 326000000 241000000 227000000 210000000 163078000 137597000 167889000 153898000 141377000 103847000 92536000 73070000 55709000 34395000 30069000 28547000 25699508 20845956 12326861 7291109 3753780 3720576 487717 3155537 3600000 3800000 1800000 100000 800000 2600000 3600000
Depreciation and Amortization 109000000 89000000 74000000 76000000 70523000 38102000 33204000 31587000 23334000 20576000 16322000 10705000 8715000 4573000 1883000 8365000 4940013 3363474 3277093 3076849 2634918 2472592 2479554 2430306 1600000 1500000 1500000 1400000 700000 1100000 1000000
EBITDA 616000000 448000000 400000000 385000000 312860000 244403000 240592000 264830000 243386000 176281000 155021000 120301000 96683000 65217000 52151000 58329000 49000293 38166153 23721980 15793790 9564288 9620318 5044794 8928075 8700000 8700000 5800000 3600000 3100000 7000000 8800000
Earnings Per Share (EPS) 5.62 3.93 3.49 3.12 2.37 1.98 2.42 2.22 2.05 1.51 1.35 1.14 0.87 0.57 0.6 0.57 0.52 0.45 0.28 0.18 0.1 0.1 0.0125 0.0875 0.0975 0.1 0.05 0.0025 0.0225 0.0625 0.14
Diluted Earnings Per Share 5.62 3.93 3.49 3.12 2.37 1.98 2.42 2.22 2.04 1.5 1.34 1.13 0.87 0.56 0.59 0.56 0.51 0.44 0.27 0.18 0.0975 0.1 0.0125 0.085 0.0925 0.0975 0.0475 0.0025 0.0225 0.0625 0.14
Weighted Average Shares Outstanding 57963000 61400000 65000000 67300000 68800000 69352000 69324000 69215000 69018000 68802000 68681000 64312000 63784000 60652000 50552000 49932000 49185661 46068411 41835858 40506161 37537800 36298302 39017360 36111852 36923077 37073171 36000000 40000000 35555556 41600000 36320000
Diluted Weighted Average Shares Outstanding 57969000 61400000 65000000 67300000 68800000 69360000 69333000 69231000 69153000 69027000 69053000 64580000 64028000 60816000 50816000 50780000 50639425 47377173 42610596 41663480 38500308 36298302 39017360 36111852 38918919 38974359 37894737 40000000 35555556 41600000 36320000

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