Capital Markets Overview & Strategic Monetization Transactions
Q3 2023 Financial Results
Q3 2022 TTM results include net benefit from the Canada Emergency Wage Subsidy ("CEWS") program of $4.1 million
$ Millions
(except per share amounts)
Three Months Ended
September 30
Twelve Months Ended
September
2023
2022
Change+
2023
2022
Change+
Revenue
1,240
1,321
6%
4,781
4,518
Gross Profit
45.7
118.6
61%
256.4
351.6
6%
▼ 27%
Gross Profit Margin %&
3.7%
9.0%
530 bps
5.4%
7.8%
Adjusted EBITDAⓇ
32.0
92.6
65%
140.7
213.0
240 bps
34%
Adjusted EBITDA Margin %*
2.6%
7.0%
440 bps
2.9%
4.7%
180 bps
Operating Profit
140.1
61.0
▲ 130%
242.0
87.2
▲ 178%
Profit
133.4
34.5
▲ 287%
171.9
22.8
654%
Earnings per share - diluted
1.63
0.45
▲ 262%
2.20
0.37
487%
New Awards
591
991
40%
4,707
4,751
1%
Backlog (at end of period)Ⓡ
6,202
6,275
1%
6,202
6,275
1%
+bps = basis point
This is a non-GAAP financial measure. Refer to page 2 in this presentation.
*This is a non-GAAP financial ratio. Refer to page 2 in this presentation.
ACCON
& This is a supplementary financial measure. Refer to page 2 in this presentation.
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