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v3.24.1

Segmented information (Business segments) (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Operating Segments [Line Items] |  |
Revenue | $ 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
Cost of sales | 2,026,092 | 1,634,712
Gross profit (loss) | 561,666 | 233,291
Administration | 245,539 | 172,029
Exploration | 17,551 | 10,578
Research and development | 21,036 | 12,175
Other operating expense (income) | (7,509) | 22,944
Loss on disposal of assets | 2,188 | 514
Finance costs | 115,869 | 85,728
Loss (gain) on derivatives | (37,791) | 72,949
Finance income | (111,670) | (37,499)
Share of earnings from equity-accounted investees | (154,462) | (93,988)
Other expense (income) | (16,238) | (96,934)
Earnings (loss) before income taxes | 487,153 | 84,795
Income tax expense (recovery) | 126,337 | (4,469)
Net earnings (loss) | 360,816 | 89,264
Capital expenditures for the year | 153,631 | 143,481
Uranium [member] |  |
Disclosure Of Operating Segments [Line Items] |  |
Revenue | 2,152,242 | 1,480,146
Cost of products and services sold | 1,532,316 | 1,223,558
Depreciation and amortization | 175,457 | 135,800
Cost of sales | 1,707,773 | 1,359,358
Gross profit (loss) | 444,469 | 120,788
Administration | 0 | 0
Exploration | 17,551 | 10,578
Research and development | 0 | 0
Other operating expense (income) | (1,875) | 25,845
Loss on disposal of assets | 1,825 | 726
Finance costs | 0 | 0
Loss (gain) on derivatives | 0 | 0
Finance income | 0 | 0
Share of earnings from equity-accounted investees | (178,848) | (93,988)
Other expense (income) | (545) | (22,802)
Earnings (loss) before income taxes | 606,361 | 200,429
Capital expenditures for the year | 105,384 | 101,547
Fuel Service [Member] |  |
Disclosure Of Operating Segments [Line Items] |  |
Revenue | 425,557 | 365,063
Cost of products and services sold | 266,062 | 215,660
Depreciation and amortization | 35,426 | 32,618
Cost of sales | 301,488 | 248,278
Gross profit (loss) | 124,069 | 116,785
Administration | 0 | 0
Exploration | 0 | 0
Research and development | 0 | 0
Other operating expense (income) | (5,634) | (2,901)
Loss on disposal of assets | 363 | (212)
Finance costs | 0 | 0
Loss (gain) on derivatives | 0 | 0
Finance income | 0 | 0
Share of earnings from equity-accounted investees | 0 | 0
Other expense (income) | 0 | 0
Earnings (loss) before income taxes | 129,340 | 119,898
Capital expenditures for the year | 42,546 | 39,736
Other Segment [Member] |  |
Disclosure Of Operating Segments [Line Items] |  |
Revenue | 9,959 | 22,794
Cost of products and services sold | 7,390 | 18,118
Depreciation and amortization | 9,441 | 8,958
Cost of sales | 16,831 | 27,076
Gross profit (loss) | (6,872) | (4,282)
Administration | 245,539 | 172,029
Exploration | 0 | 0
Research and development | 21,036 | 12,175
Other operating expense (income) | 0 | 0
Loss on disposal of assets | 0 | 0
Finance costs | 115,869 | 85,728
Loss (gain) on derivatives | (37,791) | 72,949
Finance income | (111,670) | (37,499)
Share of earnings from equity-accounted investees | 0 | 0
Other expense (income) | (15,693) | (74,132)
Earnings (loss) before income taxes | (224,162) | (235,532)
Capital expenditures for the year | 5,701 | $ 2,198
WEC [Member] |  |
Disclosure Of Operating Segments [Line Items] |  |
Revenue | 521,074 |
Cost of products and services sold | 200,285 |
Depreciation and amortization | 60,766 |
Cost of sales | 261,051 |
Gross profit (loss) | 260,023 |
Administration | 244,400 |
Exploration | 0 |
Research and development | 0 |
Other operating expense (income) | 0 |
Loss on disposal of assets | 0 |
Finance costs | 26,274 |
Loss (gain) on derivatives | 2,838 |
Finance income | (1,885) |
Share of earnings from equity-accounted investees | 0 |
Other expense (income) | 19,424 |
Earnings (loss) before income taxes | (31,028) |
Capital expenditures for the year | 42,405 |
Adjustments [Member] |  |
Disclosure Of Operating Segments [Line Items] |  |
Revenue | (521,074) |
Cost of products and services sold | (200,285) |
Depreciation and amortization | (60,766) |
Cost of sales | (261,051) |
Gross profit (loss) | (260,023) |
Administration | (244,400) |
Exploration | 0 |
Research and development | 0 |
Other operating expense (income) | 0 |
Loss on disposal of assets | 0 |
Finance costs | (26,274) |
Loss (gain) on derivatives | (2,838) |
Finance income | 1,885 |
Share of earnings from equity-accounted investees | 24,386 |
Other expense (income) | (19,424) |
Earnings (loss) before income taxes | 6,642 |
Capital expenditures for the year | $ (42,405) |

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