Also trades as: SJR-B.TO (TSX) · $vol 57M · SJRWF (OTC) · $vol 0M

$30.18

Last traded 2023-04-03 — delisted

NYSE · Communication Services · Telecommunications Services · $14.9B mcap · 487M float · 0.229% daily turnover

Revenue

$5.4B -1.1% ▼

5Y CAGR: +2.2%

Gross Profit

$3.2B +1.6% ▲

5Y CAGR: +2.7%

Operating Income

$1.3B +3.2% ▲

5Y CAGR: +5.5%

Net Income

$764M -22.5% ▼

5Y CAGR: -2.1%

EPS (Diluted)

$1.52 -21.6% ▼

5Y CAGR: -2.3%

EBITDA

$2.5B -1.8% ▼

5Y CAGR: +5.2%

View Full Income Statement

Line Item	FY2018	FY2019	FY2020	FY2021	FY2022
Revenue	$5.2B	$5.3B	$5.4B	$5.5B	$5.4B
YoY Growth	+7.3%	+2.1%	+1.1%	+1.9%	-1.1%
Cost of Revenue	$2.4B	$2.5B	$2.4B	$2.4B	$2.2B
Gross Profit	$2.8B	$2.8B	$3.0B	$3.1B	$3.2B
Gross Margin	53.8%	53.0%	56.1%	57.2%	58.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$672M	$643M	$650M	$667M
Operating Expenses	$2.2B	$1.7B	$1.9B	$1.9B	$1.9B
Operating Income	$457M	$1.1B	$1.2B	$1.3B	$1.3B
Operating Margin	8.7%	21.2%	21.5%	23.0%	24.0%
Interest Expense	$248M	$258M	$281M	$269M	$265M
Income Before Tax	$209M	$858M	$867M	$1.0B	$1.0B
Tax Expense	$143M	$120M	$179M	$46M	$257M
Net Income	$60M	$736M	$688M	$986M	$764M
Net Margin	1.1%	13.8%	12.7%	17.9%	14.0%
EPS (Diluted)	$0.12	$1.42	$1.32	$1.94	$1.52
EBITDA	$1.5B	$2.1B	$2.4B	$2.6B	$2.5B
Shares Outstanding	503M	511M	515M	505M	501M

Line Item	FY2021 Q2	FY2021 Q3	FY2021 Q4	FY2022 Q1	FY2022 Q2	FY2022 Q3	FY2022 Q4	FY2023 Q1
Revenue	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B	$1.3B	$1.4B	$1.4B
Cost of Revenue	$0	$0	$0	$589M	$557M	$534M	$568M	$588M
Gross Profit	$1.4B	$1.4B	$1.4B	$797M	$802M	$812M	$789M	$782M
Gross Margin	100.0%	100.0%	100.0%	57.5%	59.0%	60.3%	58.1%	57.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$750M	$733M	-$1.6B	$164M	$170M	$168M	$165M	$165M
Operating Expenses	$1.1B	$1.0B	-$1.3B	$464M	$475M	$472M	$483M	$476M
Operating Income	$333M	$341M	$304M	$333M	$327M	$340M	$306M	$306M
Operating Margin	24.0%	24.8%	22.1%	24.0%	24.1%	25.3%	22.5%	22.3%
Interest Expense	$67M	$67M	$68M	$66M	$65M	$68M	$66M	$67M
Income Before Tax	$292M	$288M	$231M	$263M	$257M	$270M	$231M	$226M
Tax Expense	$75M	-$66M	-$21M	$67M	$61M	$67M	$62M	$58M
Net Income	$217M	$354M	$252M	$196M	$196M	$203M	$169M	$168M
Net Margin	15.6%	25.7%	18.3%	14.1%	14.4%	15.1%	12.5%	12.3%
EPS (Diluted)	$0.43	$0.70	$0.50	$0.39	$0.39	$0.41	$0.34	$0.34
EBITDA	$728M	$687M	$676M	$628M	$623M	$650M	$618M	$610M
Shares Outstanding	505M	501M	503M	501M	501M	501M	501M	501M

SJR NYSE