SPB — Superior Plus Income Statement

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UtilitiesConservativeMid CapSuper Stock

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,853	1,807	2,393	3,380	3,354
Cost of Revenue
Gross Profit	1,213	914	913	1,190	1,613
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,703	1,680	2,370	3,505	3,241
Operating Profit	150	127	22.9	-125	113
Other Net Non Operating Costs
Net Income Before Taxes	168	127	22.9	-125	113
Provision for Income Taxes
Net Income After Taxes	143	62.8	17.2	-87.9	77
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	143	75.1	183	-113	51.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	143	75.1	183	-113	77
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	1.05	0.271	-0.008	-0.31	0.418
Dividends per Share