Shaw Communications Inc. (SJR)
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Aug '96
Aug '01
Aug '06
Aug '11
Aug '16
Aug '21
| Income Statement | Aug '14 | Aug '15 | Aug '16 | Aug '17 | Aug '18 | Aug '19 | Aug '20 | Aug '21 | Aug '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,891.4 | 4,074.8 | 3,626.4 | 3,624.9 | 3,890.0 | 3,965.0 | 4,014.7 | 4,090.4 | 4,045.1 | 4,033.3 | |
| Revenue % Chg. | 1.9% | 4.7% | -11.0% | -0.0% | 7.3% | 1.9% | 1.3% | 1.9% | -1.1% | -1.7% | |
| Cost of Revenue | 1,553.3 | 1,614.2 | 1,430.8 | 1,544.4 | 1,796.9 | 1,866.6 | 1,762.0 | 1,751.6 | 1,668.4 | 1,668.4 | |
| Cost of Revenue % Chg. | 3.5% | 3.9% | -11.4% | 7.9% | 16.3% | 3.9% | -5.6% | -0.6% | -4.7% | — | |
| Gross Profit | 2,338.1 | 2,460.6 | 2,195.6 | 2,080.5 | 2,093.1 | 2,098.3 | 2,252.7 | 2,338.9 | 2,376.7 | 2,364.9 | |
| Gross Profit % Chg. | 0.9% | 5.2% | -10.8% | -5.2% | 0.6% | 0.2% | 7.4% | 3.8% | 1.6% | -35.5% | |
| Gross Profit Margin | 60.1% | 60.4% | 60.5% | 57.4% | 53.8% | 52.9% | 56.1% | 57.2% | 58.8% | 58.6% | |
| Gross Profit Margin % Chg. | -1.0% | 0.5% | 0.3% | -5.2% | -6.2% | -1.6% | 6.0% | 1.9% | 2.8% | -34.4% | |
| Selling, General, & Admin Expenses | 701.7 | 732.8 | 643.0 | 637.8 | 873.2 | 499.0 | 477.4 | 482.6 | 495.2 | 496.0 | |
| Selling, General, & Admin Expenses % Chg. | 5.0% | 4.4% | -12.3% | -0.8% | 36.9% | -42.9% | -4.3% | 1.1% | 2.6% | 1209.8% | |
| Other Expenses | 568.0 | 664.5 | 710.6 | 700.9 | 751.4 | 770.7 | 903.6 | 905.1 | 911.0 | 919.2 | |
| Other Expenses % Chg. | -10.4% | 17.0% | 6.9% | -1.4% | 7.2% | 2.6% | 17.2% | 0.2% | 0.7% | 2.1% | |
| Operating Income | 1,068.5 | 1,063.3 | 842.0 | 741.8 | 468.5 | 835.3 | 861.3 | 940.7 | 970.4 | 949.7 | |
| Operating Income % Chg. | 5.3% | -0.5% | -20.8% | -11.9% | -36.8% | 78.3% | 3.1% | 9.2% | 3.2% | -2.4% | |
| Operating Income Margin | 27.5% | 26.1% | 23.2% | 20.5% | 12.0% | 21.1% | 21.5% | 23.0% | 24.0% | 23.5% | |
| Operating Income Margin % Chg. | 3.4% | -5.0% | -11.0% | -11.9% | -41.1% | 74.9% | 1.8% | 7.2% | 4.3% | -0.8% | |
| Total Other Income/Expenses Net | 24.5 | 21.5 | -149.2 | 5.9 | -127.0 | -3.0 | -22.3 | -11.9 | -17.1 | -25.2 | |
| Total Other Income/Expenses Net % Chg. | 135.7% | -12.1% | — | — | — | 97.7% | 650.0% | 46.7% | 43.8% | 385.7% | |
| Income Before Tax | 887.3 | 871.7 | 465.5 | 554.6 | 155.2 | 631.9 | 643.7 | 766.3 | 758.1 | 730.6 | |
| Income Before Tax % Chg. | 12.0% | -1.8% | -46.6% | 19.1% | -72.0% | 307.2% | 1.9% | 19.0% | -1.1% | -8.4% | |
| Income Before Tax Margin | 22.8% | 21.4% | 12.8% | 15.3% | 4.0% | 15.9% | 16.0% | 18.7% | 18.7% | 18.1% | |
| Income Before Tax Margin % Chg. | 9.9% | -6.2% | -40.0% | 19.2% | -73.9% | 299.5% | 0.6% | 16.8% | 0.0% | -6.8% | |
| Income Tax Expense | 228.7 | 218.3 | 127.0 | 141.1 | 106.2 | 87.6 | 132.9 | 34.2 | 190.8 | 184.1 | |
| Income Tax Expense % Chg. | 8.8% | -4.5% | -41.8% | 11.1% | -24.7% | -17.5% | 51.7% | -74.3% | 458.7% | 350.9% | |
| Net Income | 636.3 | 635.6 | 905.9 | 631.9 | 44.6 | 542.8 | 510.8 | 732.1 | 567.3 | 546.5 | |
| Net Income % Chg. | 14.9% | -0.1% | 42.5% | -30.2% | -92.9% | 1118.3% | -5.9% | 43.3% | -22.5% | -27.8% | |
| Net Income Margin | 16.4% | 15.6% | 25.0% | 17.4% | 1.1% | 13.7% | 12.7% | 17.9% | 14.0% | 13.5% | |
| Net Income Margin % Chg. | 12.7% | -4.6% | 60.1% | -30.2% | -93.4% | 1095.3% | -7.0% | 40.7% | -21.6% | -26.5% | |
| Weighted Avg. Shares Out | 457.0 | 468.0 | 480.0 | 491.0 | 502.0 | 511.0 | 515.0 | 504.0 | 499.0 | — | |
| Weighted Avg. Shares Out % Chg. | 2.0% | 2.4% | 2.6% | 2.3% | 2.2% | 1.8% | 0.8% | -2.1% | -1.0% | — | |
| EPS | 1.4 | 1.4 | 1.9 | 1.3 | 0.1 | 1.1 | 1.0 | 1.5 | 1.1 | — | |
| EPS % Chg. | 12.6% | -2.7% | 38.8% | -31.9% | -93.1% | 1091.7% | -6.3% | 46.3% | -21.9% | — | |
| Weighted Avg. Shares Out Dil | 459.0 | 471.0 | 481.0 | 492.0 | 503.0 | 511.0 | 515.0 | 505.0 | 501.0 | — | |
| Weighted Avg. Shares Out Dil % Chg. | 2.0% | 2.6% | 2.1% | 2.3% | 2.2% | 1.6% | 0.8% | -1.9% | -0.8% | — | |
| EPS Diluted | 1.4 | 1.4 | 1.9 | 1.3 | 0.1 | 1.1 | 1.0 | 1.4 | 1.1 | — | |
| EPS Diluted % Chg. | 12.7% | -2.7% | 39.6% | -31.9% | -93.1% | 1091.7% | -6.3% | 45.5% | -22.1% | — | |
| Interest Income | 3.7 | 1.5 | 1.5 | 2.2 | 4.5 | 21.5 | 5.2 | 28.2 | 3.7 | — | |
| Interest Income % Chg. | 150.0% | -60.0% | — | 50.0% | 100.0% | 383.3% | -75.9% | 442.9% | -86.8% | — | |
| Interest Expense | 201.2 | 211.6 | 225.0 | 193.8 | 188.6 | 213.1 | 208.6 | 199.7 | 196.8 | 197.5 | |
| Interest Expense % Chg. | -12.9% | 5.2% | 6.3% | -13.9% | -2.7% | 13.0% | -2.1% | -4.3% | -1.5% | -0.7% | |
| EBIT | 689.8 | 661.6 | 242.1 | 363.1 | -29.0 | 440.3 | 440.3 | 594.7 | 565.0 | 533.1 | |
| EBIT % Chg. | 22.6% | -4.1% | -63.4% | 50.0% | — | — | — | 35.1% | -5.0% | -10.9% | |
| EBIT Margin | 17.7% | 16.2% | 6.7% | 10.0% | -0.7% | 11.1% | 11.0% | 14.5% | 14.0% | 13.2% | |
| EBIT Margin % Chg. | 20.2% | -8.4% | -58.9% | 50.1% | — | — | -1.2% | 32.6% | -3.9% | -9.4% | |
| Depreciation & Amortization | 570.2 | 667.5 | 714.3 | 702.4 | 753.6 | 772.9 | 905.9 | 906.6 | 913.3 | 921.4 | |
| Depreciation & Amortization % Chg. | -10.5% | 17.1% | 7.0% | -1.7% | 7.3% | 2.6% | 17.2% | 0.1% | 0.7% | 2.1% | |
| EBITDA | 1,260.0 | 1,329.1 | 956.3 | 1,065.5 | 724.7 | 1,213.2 | 1,346.2 | 1,501.3 | 1,478.3 | 1,454.6 | |
| EBITDA % Chg. | 5.0% | 5.5% | -28.0% | 11.4% | -32.0% | 67.4% | 11.0% | 11.5% | -1.5% | -3.1% | |
| EBITDA Margin | 32.4% | 32.6% | 26.4% | 29.4% | 18.6% | 30.6% | 33.5% | 36.7% | 36.5% | 36.1% | |
| EBITDA Margin % Chg. | 3.0% | 0.7% | -19.1% | 11.5% | -36.6% | 64.3% | 9.6% | 9.5% | -0.4% | -1.4% |