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v3.24.1

Equity-accounted investees (Associate statement of earnings) (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure of significant investments in associates [Line Items] |  |
Revenue from products and services | $ 2,587,758 | $ 1,868,003
Cost of products and services sold | (1,805,768) | (1,457,336)
Depreciation and amortization | (220,324) | (177,376)
Finance income | 111,670 | 37,499
Finance costs | (115,869) | (85,728)
Income tax expense | (126,337) | 4,469
Net earnings | 360,816 | 89,264
Other comprehensive income (loss), net of taxes | (75,338) | (18,899)
Total comprehensive income (loss) | 285,478 | 70,365
JV Inkai [Member] |  |
Disclosure of significant investments in associates [Line Items] |  |
Revenue from products and services | 708,679 | 476,354
Cost of products and services sold | (99,160) | (66,119)
Depreciation and amortization | (35,187) | (24,749)
Finance income | 1,343 | 1,341
Finance costs | (1,069) | (2,635)
Other expense | (34,738) | (30,770)
Income tax expense | (106,419) | (74,763)
Net earnings | 433,449 | 278,659
Total comprehensive income (loss) | 433,449 | $ 278,659
Westinghouse Electric Company [Member] |  |
Disclosure of significant investments in associates [Line Items] |  |
Revenue from products and services | 1,063,417 |
Cost of products and services sold | (408,745) |
Depreciation and amortization | (124,012) |
Marketing, administrative and general expenses | (498,775) |
Finance income | 3,846 |
Finance costs | (59,414) |
Other expense | (39,641) |
Income tax expense | 13,555 |
Net earnings | (49,769) |
Other comprehensive income (loss), net of taxes | 13,933 |
Total comprehensive income (loss) | $ (35,836) |

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