Closing prices at the end of each trading day, from 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 210.9 | 239.5 | 185.2 | 223.5 | 289.5 | 193.9 | 148.3 | 352.9 | 228.5 | 398.1 | |
| 806.4 | 816.1 | 878.1 | 817.7 | 738.0 | 823.7 | 1,028.0 | 1,063.5 | 1,323.8 | 1,306.5 | |
| 213.9 | 212.6 | 289.4 | 286.5 | 240.1 | 233.7 | 250.7 | 267.5 | 299.0 | 308.4 | |
| 1,828.1 | 1,556.6 | 1,621.2 | 1,651.8 | 1,673.8 | 2,184.3 | 2,346.4 | 2,073.6 | 2,712.5 | 3,221.8 | |
| 4,284.7 | 3,883.1 | 4,009.9 | 4,561.5 | 4,388.9 | 5,226.4 | 5,652.9 | 5,766.3 | 6,956.1 | 7,956.9 | |
| Growth | −9.4% | +3.3% | +13.8% | −3.8% | +19.1% | +8.2% | +2.0% | +20.6% | +14.4% | |
| Liabilities | ||||||||||
| 91.9 | 198.2 | 48.5 | 46.9 | 46.6 | 51.0 | 52.2 | 124.0 | 175.0 | 291.0 | |
| 928.6 | 541.4 | 885.2 | 814.0 | 634.2 | 1,194.1 | 1,183.6 | 974.2 | 1,208.5 | 1,527.3 | |
| calc | 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 |
| 2,308.2 | 1,983.8 | 2,101.2 | 2,684.4 | 2,459.6 | 3,224.2 | 3,366.9 | 3,315.2 | 4,011.0 | 4,716.5 | |
| Equity | ||||||||||
| 917.9 | 947.1 | 851.2 | 917.7 | 958.6 | 1,043.4 | 1,154.9 | n/a | n/a | n/a | |
| 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 | |
| Growth | −4.0% | −1.1% | −0.0% | +2.8% | +3.8% | −0.5% | +23.1% | +20.2% | +10.0% | |
| Per share and net cash | ||||||||||
| calc | −809.6 | −500.1 | −748.5 | −637.4 | −391.3 | −1,051.2 | −1,087.5 | −745.3 | −1,155.0 | −1,420.2 |
| n/a | 0.0 | 111.9 | 111.2 | 111.0 | 111.3 | 110.8 | 114.1 | 114.1 | 114.1 | |
| calc | n/a | n/a | 16.77 | 16.86 | 17.37 | 17.98 | 17.98 | 21.49 | 25.82 | 28.41 |
Lines marked calc are worked out here from filed figures; point at one for how. Shown in CAD as filed; the screener converts to dollars.