SNC-Lavalin Group Inc
TSX:SNC
Income Statement
Earnings Waterfall
SNC-Lavalin Group Inc
Revenue
|
7.9B
CAD
|
Cost of Revenue
|
-7.4B
CAD
|
Gross Profit
|
520.3m
CAD
|
Operating Expenses
|
-219.3m
CAD
|
Operating Income
|
300.9m
CAD
|
Other Expenses
|
-225.2m
CAD
|
Net Income
|
75.7m
CAD
|
Income Statement
SNC-Lavalin Group Inc
Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 240
N/A
|
8 210
0%
|
7 913
-4%
|
7 733
-2%
|
7 486
-3%
|
7 545
+1%
|
8 239
+9%
|
8 776
+7%
|
9 330
+6%
|
9 759
+5%
|
9 587
-2%
|
9 318
-3%
|
9 171
-2%
|
8 906
-3%
|
8 471
-5%
|
8 332
-2%
|
8 164
-2%
|
8 628
+6%
|
9 335
+8%
|
9 917
+6%
|
10 509
+6%
|
10 439
-1%
|
10 084
-3%
|
10 016
-1%
|
9 773
-2%
|
9 642
-1%
|
9 516
-1%
|
9 021
-5%
|
8 690
-4%
|
8 263
-5%
|
6 646
-20%
|
6 598
-1%
|
6 443
-2%
|
6 246
-3%
|
7 371
+18%
|
7 440
+1%
|
7 513
+1%
|
7 594
+1%
|
7 549
-1%
|
7 684
+2%
|
7 944
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 925)
|
(7 104)
|
(6 797)
|
(6 567)
|
(6 203)
|
(6 022)
|
(6 898)
|
(7 455)
|
(8 056)
|
(8 520)
|
(8 154)
|
(7 931)
|
(7 744)
|
(7 652)
|
(7 265)
|
(7 125)
|
(6 996)
|
(7 050)
|
(8 468)
|
(9 115)
|
(9 793)
|
(10 106)
|
(9 539)
|
(9 601)
|
(9 688)
|
(9 590)
|
(9 162)
|
(8 610)
|
(8 154)
|
(7 856)
|
(6 465)
|
(6 428)
|
(6 143)
|
(5 886)
|
(6 882)
|
(6 985)
|
(7 080)
|
(7 167)
|
(7 138)
|
(7 223)
|
(7 424)
|
|
Gross Profit |
1 315
N/A
|
1 106
-16%
|
1 116
+1%
|
1 166
+5%
|
1 283
+10%
|
1 523
+19%
|
1 341
-12%
|
1 321
-1%
|
1 274
-4%
|
1 239
-3%
|
1 433
+16%
|
1 388
-3%
|
1 427
+3%
|
1 254
-12%
|
1 206
-4%
|
1 207
+0%
|
1 168
-3%
|
1 578
+35%
|
866
-45%
|
802
-7%
|
716
-11%
|
334
-53%
|
545
+64%
|
415
-24%
|
85
-80%
|
52
-38%
|
354
+580%
|
411
+16%
|
536
+30%
|
407
-24%
|
181
-55%
|
169
-7%
|
300
+77%
|
360
+20%
|
489
+36%
|
454
-7%
|
434
-5%
|
427
-1%
|
411
-4%
|
461
+12%
|
520
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(893)
|
(861)
|
(837)
|
(744)
|
(723)
|
(837)
|
(878)
|
697
|
660
|
(976)
|
(950)
|
(911)
|
(883)
|
(803)
|
(793)
|
(777)
|
(760)
|
(1 037)
|
(270)
|
(180)
|
(52)
|
345
|
(312)
|
(288)
|
(285)
|
(309)
|
(256)
|
(276)
|
(266)
|
(252)
|
(303)
|
(265)
|
(254)
|
(280)
|
(235)
|
(249)
|
(251)
|
(228)
|
(205)
|
(211)
|
(219)
|
|
Selling, General & Administrative |
(893)
|
(861)
|
(837)
|
(816)
|
(796)
|
(825)
|
(841)
|
(861)
|
(877)
|
(880)
|
(856)
|
(817)
|
(795)
|
(728)
|
(724)
|
(713)
|
(697)
|
(955)
|
(131)
|
1
|
167
|
574
|
(106)
|
(86)
|
(87)
|
(115)
|
(74)
|
(105)
|
(103)
|
(109)
|
(177)
|
(155)
|
(164)
|
(191)
|
(145)
|
(160)
|
(160)
|
(139)
|
(116)
|
(124)
|
(97)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(12)
|
(37)
|
(58)
|
(79)
|
(96)
|
(94)
|
(93)
|
(88)
|
(75)
|
(69)
|
(64)
|
(62)
|
(82)
|
(139)
|
(180)
|
(219)
|
(229)
|
(207)
|
(201)
|
(197)
|
(194)
|
(182)
|
(171)
|
(162)
|
(144)
|
(127)
|
(110)
|
(90)
|
(89)
|
(89)
|
(90)
|
(91)
|
(90)
|
(89)
|
(87)
|
(122)
|
|
Other Operating Expenses |
0
|
0
|
0
|
73
|
73
|
0
|
0
|
1 616
|
1 616
|
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
|
|
Operating Income |
422
N/A
|
246
-42%
|
279
+14%
|
423
+51%
|
560
+32%
|
686
+23%
|
463
-33%
|
2 018
+336%
|
1 934
-4%
|
263
-86%
|
483
+83%
|
477
-1%
|
544
+14%
|
452
-17%
|
413
-8%
|
430
+4%
|
409
-5%
|
542
+33%
|
597
+10%
|
623
+4%
|
665
+7%
|
679
+2%
|
233
-66%
|
128
-45%
|
(200)
N/A
|
(257)
-28%
|
98
N/A
|
135
+38%
|
270
+100%
|
155
-43%
|
(122)
N/A
|
(96)
+22%
|
46
N/A
|
80
+73%
|
255
+219%
|
205
-20%
|
182
-11%
|
199
+9%
|
206
+4%
|
250
+21%
|
301
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(132)
|
(133)
|
(69)
|
(159)
|
(183)
|
(144)
|
1 412
|
(118)
|
(66)
|
1 786
|
198
|
213
|
212
|
34
|
25
|
(36)
|
(31)
|
(25)
|
(65)
|
(106)
|
(71)
|
(116)
|
(109)
|
(119)
|
(211)
|
2 776
|
2 803
|
2 779
|
2 816
|
(152)
|
(132)
|
(68)
|
(63)
|
(53)
|
(77)
|
(73)
|
(73)
|
(76)
|
(101)
|
(122)
|
(141)
|
|
Non-Reccuring Items |
0
|
(68)
|
(123)
|
(125)
|
(151)
|
(127)
|
(201)
|
(208)
|
(195)
|
(170)
|
(136)
|
(142)
|
(133)
|
(127)
|
(157)
|
(146)
|
(104)
|
(135)
|
(35)
|
(43)
|
(183)
|
(152)
|
(1 454)
|
(1 457)
|
(3 275)
|
(3 281)
|
(2 323)
|
(2 308)
|
(442)
|
(464)
|
(75)
|
(79)
|
(39)
|
(19)
|
(69)
|
(71)
|
(97)
|
(86)
|
(108)
|
(116)
|
(83)
|
|
Total Other Income |
(3)
|
(7)
|
(9)
|
(9)
|
(14)
|
(15)
|
(16)
|
(19)
|
(20)
|
(14)
|
(23)
|
(22)
|
(20)
|
(18)
|
(12)
|
(13)
|
(13)
|
(14)
|
(12)
|
(4)
|
(0)
|
(0)
|
2
|
(5)
|
(47)
|
(47)
|
(49)
|
(55)
|
(14)
|
(15)
|
(20)
|
(16)
|
(20)
|
(26)
|
(24)
|
(24)
|
(23)
|
(17)
|
(18)
|
(19)
|
(19)
|
|
Pre-Tax Income |
288
N/A
|
37
-87%
|
78
+110%
|
130
+67%
|
212
+63%
|
400
+89%
|
1 658
+314%
|
1 673
+1%
|
1 653
-1%
|
1 865
+13%
|
521
-72%
|
526
+1%
|
603
+15%
|
341
-43%
|
270
-21%
|
236
-13%
|
260
+10%
|
368
+41%
|
486
+32%
|
470
-3%
|
410
-13%
|
411
+0%
|
(1 328)
N/A
|
(1 454)
-10%
|
(3 733)
-157%
|
(808)
+78%
|
529
N/A
|
551
+4%
|
2 630
+377%
|
(476)
N/A
|
(348)
+27%
|
(259)
+26%
|
(76)
+71%
|
(17)
+77%
|
84
N/A
|
37
-56%
|
(10)
N/A
|
20
N/A
|
(21)
N/A
|
(7)
+69%
|
58
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
1
|
(42)
|
(53)
|
(65)
|
(120)
|
(323)
|
(328)
|
(309)
|
(349)
|
(84)
|
(66)
|
(82)
|
(18)
|
(13)
|
(11)
|
6
|
(36)
|
(102)
|
(103)
|
(94)
|
(76)
|
12
|
41
|
118
|
(171)
|
(199)
|
(198)
|
(268)
|
(3)
|
68
|
43
|
3
|
48
|
22
|
22
|
40
|
37
|
28
|
20
|
16
|
|
Income from Continuing Operations |
224
|
38
|
36
|
77
|
147
|
280
|
1 335
|
1 345
|
1 344
|
1 516
|
438
|
460
|
522
|
324
|
257
|
224
|
266
|
332
|
383
|
366
|
315
|
335
|
(1 316)
|
(1 413)
|
(3 615)
|
(979)
|
331
|
353
|
2 362
|
(479)
|
(280)
|
(216)
|
(73)
|
31
|
106
|
59
|
30
|
57
|
7
|
14
|
74
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(14)
|
(33)
|
(38)
|
(38)
|
(20)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
4
|
2
|
(1)
|
(1)
|
1
|
1
|
2
|
(2)
|
(7)
|
(9)
|
(10)
|
(9)
|
(7)
|
(8)
|
(9)
|
(5)
|
(2)
|
(0)
|
(1)
|
10
|
7
|
9
|
|
Net Income (Common) |
224
N/A
|
37
-83%
|
36
-4%
|
77
+115%
|
147
+91%
|
279
+91%
|
1 333
+378%
|
1 343
+1%
|
1 338
0%
|
1 502
+12%
|
404
-73%
|
422
+4%
|
484
+15%
|
303
-37%
|
256
-16%
|
223
-13%
|
271
+21%
|
331
+22%
|
382
+15%
|
371
-3%
|
317
-14%
|
334
+5%
|
(1 317)
N/A
|
(1 412)
-7%
|
(3 614)
-156%
|
(978)
+73%
|
328
N/A
|
280
-15%
|
2 286
+718%
|
(556)
N/A
|
(965)
-74%
|
(826)
+14%
|
(669)
+19%
|
17
N/A
|
667
+3 890%
|
618
-7%
|
574
-7%
|
11
-98%
|
10
-13%
|
13
+38%
|
76
+463%
|
|
EPS (Diluted) |
1.47
N/A
|
0.24
-84%
|
0.22
-8%
|
0.49
+123%
|
0.95
+94%
|
1.82
+92%
|
8.73
+380%
|
8.79
+1%
|
8.81
+0%
|
10.01
+14%
|
2.69
-73%
|
2.8
+4%
|
3.22
+15%
|
2.02
-37%
|
1.7
-16%
|
1.49
-12%
|
1.81
+21%
|
1.89
+4%
|
2.17
+15%
|
2.1
-3%
|
1.8
-14%
|
1.9
+6%
|
-7.51
N/A
|
-8.05
-7%
|
-20.59
-156%
|
-5.58
+73%
|
1.86
N/A
|
1.59
-15%
|
13.01
+718%
|
-3.16
N/A
|
-5.49
-74%
|
-4.7
+14%
|
-3.81
+19%
|
0.09
N/A
|
3.79
+4 111%
|
3.52
-7%
|
3.27
-7%
|
0.06
-98%
|
0.05
-17%
|
0.07
+40%
|
0.43
+514%
|