Quebecor Inc
TSX:QBR.B
Income Statement
Earnings Waterfall
Quebecor Inc
Revenue
|
5.4B
CAD
|
Cost of Revenue
|
-2.4B
CAD
|
Gross Profit
|
3B
CAD
|
Operating Expenses
|
-1.7B
CAD
|
Operating Income
|
1.3B
CAD
|
Other Expenses
|
-678.7m
CAD
|
Net Income
|
650.5m
CAD
|
Income Statement
Quebecor Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 648
N/A
|
3 494
-4%
|
3 389
-3%
|
3 255
-4%
|
3 608
+11%
|
3 664
+2%
|
3 734
+2%
|
3 821
+2%
|
3 891
+2%
|
3 937
+1%
|
3 966
+1%
|
3 990
+1%
|
4 017
+1%
|
4 043
+1%
|
4 089
+1%
|
4 131
+1%
|
4 125
0%
|
4 126
+0%
|
4 126
+0%
|
4 138
+0%
|
4 181
+1%
|
4 192
+0%
|
4 210
+0%
|
4 230
+0%
|
4 294
+2%
|
4 322
+1%
|
4 269
-1%
|
4 307
+1%
|
4 318
+0%
|
4 353
+1%
|
4 481
+3%
|
4 517
+1%
|
4 554
+1%
|
4 551
0%
|
4 535
0%
|
4 531
0%
|
4 532
+0%
|
4 560
+1%
|
4 843
+6%
|
5 115
+6%
|
5 434
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 277)
|
(1 953)
|
(1 691)
|
(1 423)
|
(1 549)
|
(1 580)
|
(1 649)
|
(1 699)
|
(1 753)
|
(1 780)
|
(1 793)
|
(1 809)
|
(1 808)
|
(1 815)
|
(1 816)
|
(1 815)
|
(1 796)
|
(1 759)
|
(1 738)
|
(1 715)
|
(1 748)
|
(1 727)
|
(1 726)
|
(1 712)
|
(1 714)
|
(1 730)
|
(1 691)
|
(1 732)
|
(1 730)
|
(1 751)
|
(1 820)
|
(1 834)
|
(1 896)
|
(1 901)
|
(1 887)
|
(1 898)
|
(1 901)
|
(1 930)
|
(2 078)
|
(2 220)
|
(2 441)
|
|
Gross Profit |
1 370
N/A
|
1 541
+12%
|
1 698
+10%
|
1 832
+8%
|
2 058
+12%
|
2 083
+1%
|
2 086
+0%
|
2 122
+2%
|
2 138
+1%
|
2 157
+1%
|
2 173
+1%
|
2 181
+0%
|
2 209
+1%
|
2 228
+1%
|
2 273
+2%
|
2 316
+2%
|
2 329
+1%
|
2 366
+2%
|
2 388
+1%
|
2 423
+1%
|
2 433
+0%
|
2 465
+1%
|
2 484
+1%
|
2 518
+1%
|
2 580
+2%
|
2 593
+0%
|
2 578
-1%
|
2 576
0%
|
2 588
+0%
|
2 603
+1%
|
2 661
+2%
|
2 684
+1%
|
2 658
-1%
|
2 650
0%
|
2 648
0%
|
2 633
-1%
|
2 631
0%
|
2 630
0%
|
2 765
+5%
|
2 894
+5%
|
2 993
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(631)
|
(790)
|
(954)
|
(1 106)
|
(1 310)
|
(1 351)
|
(1 369)
|
(1 379)
|
(1 391)
|
(1 375)
|
(1 374)
|
(1 377)
|
(1 368)
|
(1 378)
|
(1 390)
|
(1 404)
|
(1 420)
|
(1 430)
|
(1 444)
|
(1 451)
|
(1 421)
|
(1 445)
|
(1 436)
|
(1 433)
|
(1 450)
|
(1 457)
|
(1 429)
|
(1 431)
|
(1 439)
|
(1 440)
|
(1 477)
|
(1 491)
|
(1 482)
|
(1 478)
|
(1 477)
|
(1 461)
|
(1 465)
|
(1 456)
|
(1 536)
|
(1 606)
|
(1 664)
|
|
Selling, General & Administrative |
0
|
(161)
|
(324)
|
(478)
|
(649)
|
(669)
|
(682)
|
(689)
|
(697)
|
(701)
|
(706)
|
(715)
|
(715)
|
(717)
|
(718)
|
(718)
|
(712)
|
(705)
|
(705)
|
(698)
|
(701)
|
(702)
|
(692)
|
(691)
|
(701)
|
(697)
|
(662)
|
(655)
|
(636)
|
(640)
|
(676)
|
(692)
|
(697)
|
(694)
|
(698)
|
(685)
|
(697)
|
(694)
|
(716)
|
(739)
|
(756)
|
|
Depreciation & Amortization |
(631)
|
(629)
|
(630)
|
(627)
|
(661)
|
(682)
|
(687)
|
(690)
|
(694)
|
(674)
|
(669)
|
(662)
|
(653)
|
(661)
|
(673)
|
(686)
|
(708)
|
(725)
|
(739)
|
(752)
|
(720)
|
(743)
|
(744)
|
(742)
|
(750)
|
(760)
|
(767)
|
(776)
|
(803)
|
(800)
|
(801)
|
(800)
|
(784)
|
(783)
|
(778)
|
(775)
|
(768)
|
(762)
|
(821)
|
(868)
|
(909)
|
|
Other Operating Expenses |
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
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
739
N/A
|
751
+2%
|
744
-1%
|
726
-2%
|
748
+3%
|
732
-2%
|
717
-2%
|
743
+4%
|
747
+1%
|
782
+5%
|
799
+2%
|
803
+1%
|
841
+5%
|
850
+1%
|
883
+4%
|
912
+3%
|
910
0%
|
936
+3%
|
944
+1%
|
973
+3%
|
1 012
+4%
|
1 020
+1%
|
1 048
+3%
|
1 085
+4%
|
1 130
+4%
|
1 136
+0%
|
1 149
+1%
|
1 144
0%
|
1 149
+0%
|
1 163
+1%
|
1 184
+2%
|
1 192
+1%
|
1 177
-1%
|
1 173
0%
|
1 172
0%
|
1 172
+0%
|
1 166
-1%
|
1 174
+1%
|
1 229
+5%
|
1 288
+5%
|
1 329
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(777)
|
(737)
|
(454)
|
(436)
|
(451)
|
(453)
|
(421)
|
(336)
|
(324)
|
(304)
|
(406)
|
(529)
|
(397)
|
(473)
|
(453)
|
(459)
|
(508)
|
(469)
|
(509)
|
(383)
|
(389)
|
(377)
|
(283)
|
(328)
|
(327)
|
(296)
|
(306)
|
(327)
|
(311)
|
(336)
|
(340)
|
(320)
|
(313)
|
(309)
|
(314)
|
(312)
|
(341)
|
(345)
|
(374)
|
(395)
|
(410)
|
|
Non-Reccuring Items |
(66)
|
(84)
|
(92)
|
139
|
(149)
|
(133)
|
(150)
|
(159)
|
(126)
|
(131)
|
(87)
|
(67)
|
(76)
|
(73)
|
9
|
244
|
254
|
253
|
175
|
(32)
|
(30)
|
(32)
|
(47)
|
(35)
|
(29)
|
(24)
|
(17)
|
(35)
|
(39)
|
(34)
|
(81)
|
(74)
|
(73)
|
(75)
|
(22)
|
(14)
|
(15)
|
(19)
|
(29)
|
(34)
|
(52)
|
|
Total Other Income |
4
|
6
|
7
|
6
|
6
|
6
|
5
|
4
|
(4)
|
(5)
|
(6)
|
(6)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
3
|
6
|
3
|
5
|
(3)
|
(7)
|
(5)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(1)
|
(2)
|
(0)
|
1
|
(4)
|
|
Pre-Tax Income |
(99)
N/A
|
(64)
+35%
|
205
N/A
|
435
+112%
|
154
-65%
|
153
-1%
|
151
-1%
|
252
+66%
|
293
+16%
|
342
+17%
|
300
-12%
|
201
-33%
|
367
+83%
|
304
-17%
|
436
+44%
|
696
+60%
|
656
-6%
|
723
+10%
|
615
-15%
|
560
-9%
|
597
+7%
|
609
+2%
|
711
+17%
|
717
+1%
|
767
+7%
|
810
+6%
|
819
+1%
|
773
-6%
|
790
+2%
|
783
-1%
|
756
-4%
|
792
+5%
|
785
-1%
|
783
0%
|
831
+6%
|
839
+1%
|
810
-3%
|
808
0%
|
825
+2%
|
860
+4%
|
863
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(23)
|
(83)
|
(96)
|
(97)
|
(102)
|
(78)
|
(97)
|
(93)
|
(99)
|
(125)
|
(117)
|
(118)
|
(117)
|
(101)
|
(130)
|
(146)
|
(158)
|
(171)
|
(153)
|
(162)
|
(160)
|
(177)
|
(191)
|
(206)
|
(208)
|
(215)
|
(208)
|
(206)
|
(209)
|
(198)
|
(199)
|
(197)
|
(198)
|
(214)
|
(221)
|
(213)
|
(215)
|
(217)
|
(224)
|
(228)
|
|
Income from Continuing Operations |
(127)
|
(87)
|
122
|
339
|
57
|
50
|
74
|
155
|
200
|
243
|
176
|
84
|
249
|
186
|
335
|
565
|
511
|
565
|
444
|
407
|
435
|
449
|
534
|
527
|
561
|
602
|
605
|
565
|
584
|
574
|
557
|
593
|
588
|
586
|
617
|
619
|
597
|
593
|
608
|
636
|
635
|
|
Income to Minority Interest |
32
|
34
|
43
|
(16)
|
(6)
|
(4)
|
(33)
|
(25)
|
(28)
|
(35)
|
(42)
|
(46)
|
(54)
|
(58)
|
(87)
|
(136)
|
(138)
|
(140)
|
(107)
|
(57)
|
(38)
|
(17)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(10)
|
(9)
|
(11)
|
(15)
|
(10)
|
(7)
|
(5)
|
(1)
|
3
|
6
|
8
|
10
|
15
|
|
Net Income (Common) |
(289)
N/A
|
(243)
+16%
|
(204)
+16%
|
30
N/A
|
(30)
N/A
|
(40)
-33%
|
87
N/A
|
127
+46%
|
152
+20%
|
192
+27%
|
130
-32%
|
37
-72%
|
195
+433%
|
129
-34%
|
257
+99%
|
443
+73%
|
391
-12%
|
444
+13%
|
348
-22%
|
357
+3%
|
402
+13%
|
535
+33%
|
633
+18%
|
625
-1%
|
653
+5%
|
595
-9%
|
630
+6%
|
593
-6%
|
607
+2%
|
597
-2%
|
546
-9%
|
578
+6%
|
578
+0%
|
579
+0%
|
612
+6%
|
618
+1%
|
600
-3%
|
599
0%
|
616
+3%
|
647
+5%
|
651
+1%
|
|
EPS (Diluted) |
-1.16
N/A
|
-0.98
+16%
|
-0.83
+15%
|
0.12
N/A
|
-0.12
N/A
|
-0.16
-33%
|
0.26
N/A
|
0.44
+69%
|
0.52
+18%
|
0.66
+27%
|
0.52
-21%
|
0.14
-73%
|
0.79
+464%
|
0.53
-33%
|
1.05
+98%
|
1.83
+74%
|
1.61
-12%
|
1.87
+16%
|
1.45
-22%
|
1.32
-9%
|
1.66
+26%
|
2.08
+25%
|
2.41
+16%
|
2.38
-1%
|
2.55
+7%
|
2.29
-10%
|
2.43
+6%
|
2.36
-3%
|
2.37
+0%
|
2.41
+2%
|
2.18
-10%
|
2.33
+7%
|
2.32
0%
|
2.41
+4%
|
2.58
+7%
|
2.58
N/A
|
2.55
-1%
|
2.59
+2%
|
2.6
+0%
|
2.74
+5%
|
2.75
+0%
|