Quarterly Reports 2018
Below you will find the financial highlights of our reports. Use the dropdown to select the year you are interested in. Related content and resources appear in the quick links section.
Q1 - 2018 Financial Highlights
| Q1 2018 | Q1 2017 | % change | |
|---|---|---|---|
| Revenues | |||
| From E&C | 2,367 | 1,788 | 32% |
| From Capital | 64 | 61 | 5% |
| 2,431 | 1,849 | 31% | |
| Total segment EBIT | |||
| From E&C | 178 | 115 | 55% |
| From Capital | 56 | 56 | 0% |
| 234 | 171 | 37% | |
| Segment EBIT from E&C, margin (%) | 7.5% | 6.4% | 1.1% |
| Adjusted EBITDA | |||
| From E&C | 177 | 100 | 77% |
| From Capital | 49 | 49 | 0% |
| 226 | 149 | 52% | |
| Adjusted EBITDA from E&C, margin (%) | 7.5% | 5.6% | 1.9% |
| Financial expenses | 42 | 13 | n/a |
| Adjusted net income | |||
| From E&C | 89 | 61 | 46% |
| From Capital | 47 | 44 | 7% |
| 136 | 105 | 30% | |
| Adjusted diluted EPS ($) | |||
| From E&C | 0.51 | 0.40 | 28% |
| From Capital | 0.26 | 0.30 | (13%) |
| 0.77 | 0.70 | 10% | |
| Net income | |||
| From E&C | 32 | 45 | (29%) |
| From Capital | 46 | 45 | 2% |
| 78 | 90 | (13%) | |
| Diluted EPS ($) | |||
| From E&C | 0.18 | 0.30 | (40%) |
| From Capital | 0.26 | 0.30 | (13%) |
| 0.44 | 0.60 | (27%) | |
| Net recourse debt to adjusted EBITDA ratio | 1.1 | n/a | |
| RPO / Revenue Backlog | 13,512 | 10,079 | 34% |
(in millions of CA$, unless otherwise indicated)
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