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Sale of Steelmaking Coal Business and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Asset Held for Sale and Discontinued Operations [Abstract] |
Summary of Results of Discontinued Operations | 5. Sale of Steelmaking Coal Business and Discontinued Operations (continued) b) Results of discontinued operations Results of discontinued operations of the steelmaking coal business for 2024 are shown below.
(CAD$ in millions) |  | 2024
|  | Steelmaking Coal
Revenue |  | $ | 4,640 |
Cost of sales |  | (2,718) |
Gross profit |  | 1,922 |
Other operating income (expenses) |  | (252) |
Net finance expense |  | (63) |
Non-operating income |  | 24 |
Profit from discontinued operations before taxes |  | 1,631 |
Provision for income taxes |  | (506) |
Profit from discontinued operations after taxes |  | 1,125 |
Gain on sale (net of tax expense of $897) |  | 81 |
Profit from discontinued operations |  | $ | 1,206 |
Profit from discontinued operations attributable to: |  |
Shareholders of the company |  | $ | 873 |
Non-controlling interests |  | 333 |
Profit from discontinued operations |  | $ | 1,206 |
Results of discontinued operations of the steelmaking coal and Fort Hills disposal groups for 2023 are shown below. As the sale of Fort Hills was completed in February 2023, there were no results of discontinued operations for the Fort Hills disposal group during the year ended December 31, 2024.
(CAD$ in millions) |  | 2023
|  | Steelmaking Coal |  | Fort Hills |  | Total
Revenue |  | $ | 8,535 |  |  | $ | 143 |  |  | $ | 8,678 |
Cost of sales |  | (4,504) |  |  | (161) |  |  | (4,665) |
Gross profit (loss) |  | 4,031 |  |  | (18) |  |  | 4,013 |
Other operating income (expenses) |  | 117 |  |  | — |  |  | 117 |
Net finance expense |  | (112) |  |  | (2) |  |  | (114) |
Non-operating expense |  | (17) |  |  | — |  |  | (17) |
Profit (loss) from discontinued operations before taxes |  | 4,019 |  |  | (20) |  |  | 3,999 |
Recovery of (provision for) income taxes |  | (1,373) |  |  | 2 |  |  | (1,371) |
Profit (loss) from discontinued operations after taxes |  | 2,646 |  |  | (18) |  |  | 2,628 |
Loss on sale (net of tax expense of $4) |  | — |  |  | (8) |  |  | (8) |
Profit (loss) from discontinued operations |  | $ | 2,646 |  |  | $ | (26) |  |  | $ | 2,620 |
Profit (loss) from discontinued operations attributable to: |  |  |  |  |  |
Shareholders of the company |  | $ | 2,553 |  |  | $ | (26) |  |  | $ | 2,527 |
Non-controlling interests |  | 93 |  |  | — |  |  | 93 |
Profit (loss) from discontinued operations |  | $ | 2,646 |  |  | $ | (26) |  |  | $ | 2,620 |

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- Definition The disclosure of the analysis of the single amount of discontinued operations. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2024-01-01 -Paragraph 33 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2024-en-r&anchor=para_33_b&doctype=Standard -URIDate 2024-03-27 + Details
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