TRANSCONTINENTAL INC. SUPPLEMENTAL SEGMENTED INFORMATION (unaudited) | |||||
(in millions of Canadian dollars) | 2024 | ||||
Q1 | Total | ||||
Revenues | $ | 398.2 | |||
Packaging Sector | $ | 398.2 | |||
Printing Sector | 265.1 | 265.1 | |||
Other | 17.1 | 17.1 | |||
$ | 680.4 | $ | 680.4 | ||
Operating earnings before depreciation and amortization | $ | 56.5 | |||
Packaging Sector | $ | 56.5 | |||
Printing Sector | 31.6 | 31.6 | |||
Other | (5.4) | (5.4) | |||
$ | 82.7 | $ | 82.7 | ||
Adjusted operating earnings before depreciation and amortization (1) | $ | 60.4 | |||
Packaging Sector | $ | 60.4 | |||
Printing Sector | 39.5 | 39.5 | |||
Other | (3.8) | (3.8) | |||
$ | 96.1 | $ | 96.1 | ||
Operating earnings | $ | 22.4 | |||
Packaging Sector | $ | 22.4 | |||
Printing Sector | 17.6 | 17.6 | |||
Other | (12.2) | (12.2) | |||
$ | 27.8 | $ | 27.8 | ||
Adjusted operating earnings (1) | $ | 42.4 | |||
Packaging Sector | $ | 42.4 | |||
Printing Sector | 26.8 | 26.8 | |||
Other | (10.2) | (10.2) | |||
$ | 59.0 | $ | 59.0 | ||
Net earnings attributable to shareholders of the Corporation | $ | 13.9 | $ | 13.9 | |
Per share | $ | 0.16 | $ | 0.16 | |
Adjusted net earnings attributable to shareholders of the corporation (1) | $ | 37.4 | $ | 37.4 | |
Per share | $ | 0.43 | $ | 0.43 |
2023
Q4 | Q3 | Q2 | Q1 | Total | |||||
$ | 420.8 | $ | 403.3 | $ | 444.2 | $ | 405.7 | $ | 1,674.0 |
311.3 | 273.7 | 298.5 | 286.2 | 1,169.7 | |||||
47.6 | 29.7 | 4.5 | 15.1 | 96.9 | |||||
$ | 779.7 | $ | 706.7 | $ | 747.2 | $ | 707.0 | $ | 2,940.6 |
$ | 49.0 | $ | 52.3 | $ | 65.5 | $ | 42.6 | $ | 209.4 |
40.9 | 42.5 | 48.7 | 37.4 | 169.5 | |||||
33.3 | 0.5 | (9.0) | (4.1) | 20.7 | |||||
$ | 123.2 | $ | 95.3 | $ | 105.2 | $ | 75.9 | $ | 399.6 |
$ | 61.7 | $ | 53.8 | $ | 67.4 | $ | 46.6 | $ | 229.5 |
61.1 | 45.2 | 50.0 | 40.6 | 196.9 | |||||
22.7 | 8.9 | (8.4) | (3.1) | 20.1 | |||||
$ | 145.5 | $ | 107.9 | $ | 109.0 | $ | 84.1 | $ | 446.5 |
$ | 14.4 | $ | 17.7 | $ | 26.5 | $ | 4.2 | $ | 62.8 |
26.0 | 27.3 | 33.5 | 22.0 | 108.8 | |||||
26.3 | (5.8) | (16.2) | (11.2) | (6.9) | |||||
$ | 66.7 | $ | 39.2 | $ | 43.8 | $ | 15.0 | $ | 164.7 |
$ | 43.2 | $ | 35.1 | $ | 44.5 | $ | 24.2 | $ | 147.0 |
48.0 | 31.9 | 36.8 | 27.3 | 144.0 | |||||
16.1 | 3.2 | (15.1) | (9.7) | (5.5) | |||||
$ | 107.3 | $ | 70.2 | $ | 66.2 | $ | 41.8 | $ | 285.5 |
$ | 41.7 | $ | 20.9 | $ | 22.2 | $ | 1.0 | $ | 85.8 |
$ | 0.48 | $ | 0.24 | $ | 0.26 | $ | 0.01 | $ | 0.99 |
$ | 71.8 | $ | 44.0 | $ | 39.1 | $ | 21.1 | $ | 176.0 |
$ | 0.83 | $ | 0.51 | $ | 0.45 | $ | 0.24 | $ | 2.03 |
- The reported results are based on non-IFRS financial measures for which a complete definition is presented in the table on the first page in Management's discussion and analysis report and for which a reconciliation to financial information in accordance with IFRS is presented in Table #2 in Management's discussion and analysis report, in the section entitled "Reconciliation of Non-IFRS Financial Measures" and in Note #3 "Segmented Information" to the consolidated financial statements for the first quarter ended January 28, 2024.
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Transcontinental Inc. published this content on 10 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 March 2024 21:39:35 UTC.
