Annual Report 2022
44
(Expressed in thousands of US dollars, unless stated otherwise)
Consolidated Statements of Comprehensive Income
Sales
Cost of goods sold
Gross profit
Operating expenses
Selling and distribution
Administration
Income from operations
Net finance expense
Income before income taxes
Income tax (expense) recovery
Current
Deferred
Net income
Other comprehensive income (loss)
Exchange differences translating foreign operations
Total comprehensive income
Basic earnings per share
Diluted earnings per share
17
8
16
15
15
14(c)
14(c)
$ 2,579,568
(2,022,819)
556,749
(275,442)
(84,675)
(360,117)
196,632
(33,862)
162,770
(38,678)
4,576
(34,102)
$ 128,668
(2,021)
$ 126,647
$ 5.50
$ 5.47
$ 1,616,199
(1,243,289)
372,910
(163,990)
(60,589)
(224,579)
148,331
(10,680)
137,651
(31,576)
(2,930)
(34,506)
$ 103,145
(47)
$ 103,098
$ 4.81
$ 4.77
Notes
2022
2021
The accompanying notes are an integral part of these consolidated financial statements.
Years ended December 31, 2022 and 2021
