Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,300.1 | 4,028.7 | 4,283.8 | 4,827.3 | 4,730.1 | 4,576.8 | 5,677.2 | 6,479.6 | 7,500.0 | 8,144.2 |
| Growth | −6.3% | +6.3% | +12.7% | −2.0% | −3.2% | +24.0% | +14.1% | +15.7% | +8.6% | |
| Net income | 130.5 | 97.0 | 47.4 | 194.4 | 171.1 | 200.7 | 247.0 | 316.5 | 361.5 | 479.4 |
| Growth | −25.7% | −51.1% | +310.1% | −12.0% | +17.3% | +23.1% | +28.1% | +14.2% | +32.6% | |
| EPS, diluted | 1.22 | 0.85 | n/a | 1.74 | 1.53 | 1.80 | 2.22 | 2.85 | 3.17 | 4.20 |
| Growth | −30.3% | −12.1% | +17.6% | +23.3% | +28.4% | +11.2% | +32.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.0% | 43.7% | 42.4% | 41.6% | 40.8% | 42.9% | 42.6% | 42.4% | n/a | n/a |
| Net margin | 3.0% | 2.4% | 1.1% | 4.0% | 3.6% | 4.4% | 4.4% | 4.9% | 4.8% | 5.9% |
| Free cash flow margin | 5.3% | 5.1% | 1.1% | 8.2% | 12.1% | 7.7% | 4.2% | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 285.7 | 263.7 | 172.6 | 452.5 | 603.8 | 397.0 | 304.3 | 520.0 | 603.1 | 862.9 |
| Capital expenditure | −58.3 | −58.9 | −124.8 | −56.7 | −31.2 | −45.8 | −68.5 | n/a | n/a | n/a |
| Free cash flow | 227.4 | 204.8 | 47.8 | 395.8 | 572.6 | 351.2 | 235.8 | n/a | n/a | n/a |
| Growth | −9.9% | −76.7% | +728.0% | +44.7% | −38.7% | −32.9% | ||||
| Buybacks | −18.2 | −14.4 | −74.7 | −41.2 | −80.3 | −50.7 | −65.3 | −10.0 | n/a | n/a |
| Dividends paid | −46.1 | −55.5 | −61.3 | −64.0 | −68.0 | −72.3 | −78.2 | −84.9 | −94.0 | −101.0 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 210.9 | 239.5 | 185.2 | 223.5 | 289.5 | 193.9 | 148.3 | 352.9 | 228.5 | 398.1 |
| Total debt | 1,020.5 | 739.6 | 933.7 | 860.9 | 680.8 | 1,245.1 | 1,235.8 | 1,098.2 | 1,383.5 | 1,818.3 |
| Net cash (debt) | −809.6 | −500.1 | −748.5 | −637.4 | −391.3 | −1,051.2 | −1,087.5 | −745.3 | −1,155.0 | −1,420.2 |
| Shareholders’ equity | 1,975.7 | 1,896.3 | 1,875.7 | 1,875.5 | 1,928.5 | 2,001.7 | 1,991.8 | 2,451.1 | 2,945.1 | 3,240.4 |
| Debt to equity | 0.52 | 0.39 | 0.50 | 0.46 | 0.35 | 0.62 | 0.62 | 0.45 | 0.47 | 0.56 |
In millions of CAD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 4,300.1 | 4,028.7 | 4,283.8 | 4,827.3 | 4,730.1 | 4,576.8 | 5,677.2 | 6,479.6 | 7,500.0 | 8,144.2 | |
| Growth | −6.3% | +6.3% | +12.7% | −2.0% | −3.2% | +24.0% | +14.1% | +15.7% | +8.6% | |
| 1,422.1 | 1,411.9 | 1,540.0 | 1,702.9 | 1,754.0 | 1,672.8 | 2,039.9 | 2,321.5 | n/a | n/a | |
| 1,676.3 | 1,761.9 | 1,815.2 | 2,008.4 | 1,930.5 | 1,963.3 | 2,417.3 | 2,744.7 | n/a | n/a | |
| Growth | +5.1% | +3.0% | +10.6% | −3.9% | +1.7% | +23.1% | +13.5% | |||
| 1,335.1 | 1,407.7 | 1,438.2 | 1,433.6 | 1,352.9 | 1,423.6 | 1,742.5 | 1,965.3 | 2,286.1 | 2,457.5 | |
| 180.8 | 263.5 | 226.3 | 265.5 | 216.7 | 263.0 | 325.1 | 407.7 | 465.3 | 630.0 | |
| 50.3 | 166.5 | 55.0 | 71.1 | 57.6 | 62.3 | 78.1 | 91.2 | 103.8 | 150.6 | |
| 130.5 | 97.0 | 47.4 | 194.4 | 171.1 | 200.7 | 247.0 | 316.5 | 361.5 | 479.4 | |
| Growth | −25.7% | −51.1% | +310.1% | −12.0% | +17.3% | +23.1% | +28.1% | +14.2% | +32.6% | |
| Per share | ||||||||||
| 1.22 | 0.85 | n/a | 1.74 | 1.53 | 1.80 | 2.23 | 2.85 | 3.17 | 4.20 | |
| 1.22 | 0.85 | n/a | 1.74 | 1.53 | 1.80 | 2.22 | 2.85 | 3.17 | 4.20 | |
| Growth | −30.3% | −12.1% | +17.6% | +23.3% | +28.4% | +11.2% | +32.5% | |||
| 107.0 | 114.0 | 113.7 | 111.6 | 111.6 | 111.2 | 110.9 | 111.2 | 114.1 | 114.1 | |
| 107.3 | 114.4 | 113.8 | 111.6 | 111.9 | 111.6 | 111.1 | 111.2 | 114.1 | 114.1 | |
| Growth | +6.5% | −0.5% | −2.0% | +0.4% | −0.3% | −0.5% | +0.1% | +2.6% | +0.0% | |
Shown in CAD as filed; the screener converts to dollars.