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

433.08Cr 505.27Cr 586.73Cr 641.31Cr 725.58Cr

Total Assets

406.36Cr 481.97Cr 526.36Cr 648.26Cr 755.84Cr

Interest Expense

-9.12Cr -27.49L -17Cr -19Cr -20Cr

Income Tax Expense

23Cr 27Cr 34Cr 38Cr 45Cr

CAPEX

-14Cr -13Cr -25Cr -21Cr -25Cr

EBT

89Cr 107.61Cr 135.09Cr 154.69Cr 176.42Cr

Gross Profit

190.22Cr 219.82Cr 261.34Cr 289.37Cr 326.87Cr

D&A

28Cr 31Cr 34Cr 39Cr 43Cr

Operating Income

98Cr 119.15Cr 149.57Cr 171.07Cr 193.79Cr

Net Income

66Cr 80Cr 101.05Cr 116.85Cr 130.94Cr

Geographical Revenue Distribution History

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

Canada

433.08Cr 505.27Cr 586.73Cr 641.31Cr 680.09Cr

Total Assets

406.36Cr 481.97Cr 526.36Cr 648.26Cr 701.09Cr

Interest Expense

-9.12Cr -27.49L -17Cr -19Cr -18Cr

Income Tax Expense

23Cr 27Cr 34Cr 38Cr 45Cr

D&A

28Cr 31Cr 34Cr 39Cr 38Cr

CAPEX

-14Cr -13Cr -25Cr -21Cr -

Gross Profit

190.22Cr 219.82Cr 261.34Cr 289.37Cr 310.22Cr

Net Income

66Cr 80Cr 101.05Cr 116.85Cr 130.97Cr

EBT

89Cr 107.61Cr 135.09Cr 154.69Cr -

Operating Income

98Cr 119.15Cr 149.57Cr 171.07Cr 193.22Cr

Australia

- - - - 45Cr

Total Assets

- - - - 55Cr

Interest Expense

- - - - -60.53L

Income Tax Expense

- - - - -1L

D&A

- - - - 4.84Cr

Gross Profit

- - - - 17Cr

Net Income

- - - - -2L

Operating Income

- - - - 56.81L
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