Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Machinery Distribution

          

Equipment Group

3.17B 3.53B 3.88B 4.23B 4.56B

Total Assets

2.56B 2.49B 3.01B 3.28B 3.64B

CAPEX

-68.69M -115M -217M - -

D&A

154M 147M 153M 173M 194M

Operating Income

346M 451M 598M 665M 617M

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

CIMCO

313M 361M 351M 397M 461M

Total Assets

152M 123M 155M 160M 191M

CAPEX

-14.74M -21.73M -9.13M - -

D&A

6.49M 6.74M 6.72M 6.53M 7.86M

Operating Income

26.48M 24.99M 26.49M 39.54M 53.45M

Total Assets

632M 971M 1.02B 1.14B 1.04B

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Canada

3.4B 3.8B 4.12B 4.48B 4.88B

Total Assets

1.05B 1.07B 1.18B 1.31B 1.5B

United States

80.71M 87.74M 110M 138M 139M

Total Assets

4.51M 4.33M 5.49M 5.75M 7.75M

International

1.65M 3.16M 1.02M 555K 2.74M