NOA — North American Construction Income Statement

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Annual income statement for North American Construction, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	C2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	654	770	965	1,166	1,284
Cost of Revenue
Gross Profit	77.9	102	155	210	162
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	599	698	868	1,013	1,175
Operating Profit	55.1	71.2	96.3	153	109
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	60.7	84.4	86	60	56.5
Provision for Income Taxes
Net Income After Taxes	51.4	67.4	63.1	44	33.8
Net Income Before Extraordinary Items
Net Income	51.4	67.4	63.1	44	33.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	55.8	73.3	69.1	50	36.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.32	2.17	2.13	2.14	1.25
Dividends per Share