Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

General Merchandise Stores

          

Retail - Variety Stores

4.33B 5.05B 5.87B 6.41B 7.26B

Total Assets

4.06B 4.82B 5.26B 6.48B 7.56B

Interest Expense

-91.22M -2.75M -167M -192M -204M

Income Tax Expense

230M 274M 340M 378M 455M

CAPEX

-137M -134M -253M -213M -249M

EBT

893M 1.08B 1.35B 1.55B 1.76B

Gross Profit

1.9B 2.2B 2.61B 2.89B 3.27B

D&A

277M 310M 343M 385M 434M

Operating Income

985M 1.19B 1.5B 1.71B 1.94B

Net Income

663M 802M 1.01B 1.17B 1.31B

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Canada

4.33B 5.05B 5.87B 6.41B 6.8B

Total Assets

4.06B 4.82B 5.26B 6.48B 7.01B

Interest Expense

-91.22M -2.75M -167M -192M -178M

Income Tax Expense

230M 274M 340M 378M 455M

D&A

277M 310M 343M 385M 381M

CAPEX

-137M -134M -253M -213M -

Gross Profit

1.9B 2.2B 2.61B 2.89B 3.1B

Net Income

663M 802M 1.01B 1.17B 1.31B

EBT

893M 1.08B 1.35B 1.55B -

Operating Income

985M 1.19B 1.5B 1.71B 1.93B

Australia

- - - - 455M

Total Assets

- - - - 547M

Interest Expense

- - - - -6.05M

Income Tax Expense

- - - - -127K

D&A

- - - - 48.44M

Gross Profit

- - - - 167M

Net Income

- - - - -245K

Operating Income

- - - - 5.68M