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Dividend 15 Split Corp. II

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Total Revenue 110.3M -7.1M 10.0M 44.9M
Operating Revenue 110.3M -7.1M 10.0M 44.9M
Selling General And Administration 422,326 727,706 889,453 839,686
General And Administrative Expense 422,326 727,706 889,453 839,686
Other Operating Expenses 337,081 383,851 463,009 298,148
Operating Expense 759,407 1.1M 1.4M 1.1M
Interest Income 675,684 2.0M 530,550 0.00
Net Interest Income 675,684 2.0M 530,550 0.00
Gain On Sale Of Security 541,535 5.8M 2.4M -1.9M
Pretax Income 109.5M -8.2M 8.6M 43.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 109.5M -8.2M 8.6M 43.8M
Net Income From Continuing Operation Net Minority Interest 109.5M -8.2M 8.6M 43.8M
Net Income Including Noncontrolling Interests 109.5M -8.2M 8.6M 43.8M
Net Income Common Stockholders 95.4M -25.1M -10.2M 32.3M
Net Income 109.5M -8.2M 8.6M 43.8M
Basic EPS 3.91 -0.84 -0.34 2.02
Diluted EPS 3.91 -0.84 -0.34 2.02
Basic Average Shares 24.4M 29.8M 30.4M 16.0M
Diluted Average Shares 24.4M 29.8M 30.4M 16.0M
Tax Rate For Calcs 0.15 0.00 0.26 0.27
Normalized Income 109.5M -8.2M 8.6M 43.8M
Diluted NI Availto Com Stockholders 95.4M -25.1M -10.2M 32.3M
Net Income Continuous Operations 109.5M -8.2M 8.6M 43.8M
Otherunder Preferred Stock Dividend -157,187 -50,519 1.5M 2.1M
Preferred Stock Dividends 14.3M 17.0M 17.3M 9.4M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 25.1M 18.5M 59.8M 63.4M
Cash Financial 25.1M 18.5M 59.8M 63.4M
Receivables 1.2M 1.4M 1.2M 896,145
Investments And Advances 402.3M 326.3M 398.6M 312.0M
Total Assets 428.6M 346.2M 459.6M 376.3M
Accounts Payable 3.6M 1.2M 1.5M 3.6M
Payables 4.0M 1.5M 1.9M 4.1M
Total Liabilities Net Minority Interest 255.8M 250.8M 314.4M 247.4M
Common Stock Equity 172.8M 95.5M 145.3M 128.9M
Stockholders Equity 172.8M 95.5M 145.3M 128.9M
Total Equity Gross Minority Interest 172.8M 95.5M 145.3M 128.9M
Net Tangible Assets 172.8M 95.5M 145.3M 128.9M
Tangible Book Value 172.8M 95.5M 145.3M 128.9M
Share Issued -- 24.6M 31.1M 24.3M
Ordinary Shares Number -- 24.6M 31.1M 24.3M
Available For Sale Securities 402.3M 326.3M 398.6M 312.0M
Cash Cash Equivalents And Federal Funds Sold 25.1M 18.5M 59.8M 63.4M
Derivative Product Liabilities 396,915 195,816 1.4M 187,318
Investmentin Financial Assets 402.3M 326.3M 398.6M 312.0M
Other Payable 338,054 282,776 363,256 506,041
Preferred Shares Number -- 24.9M 31.1M 24.3M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow 34.0M 62.6M -77.1M -96.1M
Change In Working Capital 284,276 -264,201 -376,730 -59,725
Change In Receivables 228,998 -183,721 -328,751 -302,657
Change In Payable 55,278 -80,480 -47,979 242,932
Change In Other Current Liabilities 0.00 0.00 0.00 0.00
Other Non Cash Items -157,017 -- 1.6M 2.1M
Issuance Of Capital Stock 18.4M 0.00 122.3M 172.0M
Repurchase Of Capital Stock -16.9M -86.7M -9.3M 0.00
Net Common Stock Issuance 1.6M -86.7M 113.0M 172.0M
Common Stock Dividend Paid -14.6M 0.00 -20.1M -11.6M
Common Stock Payments -16.9M -86.7M -9.3M 0.00
Financing Cash Flow -27.4M -104.0M 73.6M 146.6M
Changes In Cash 6.7M -41.4M -3.5M 50.5M
Beginning Cash Position 18.5M 59.8M 63.4M 12.8M
End Cash Position 25.1M 18.5M 59.8M 63.4M
Free Cash Flow 34.0M 62.6M -77.1M -96.1M
Cash Dividends Paid -28.9M -17.3M -37.1M -20.5M
Common Stock Issuance 18.4M 0.00 122.3M 172.0M
Gain Loss On Investment Securities -61.5M 88.0M -68.1M -130.5M
Net Income From Continuing Operations 95.4M -25.1M -10.2M 32.3M
Net Other Financing Charges 0.00 0.00 0.00 0.00
Preferred Stock Dividend Paid -14.3M -17.3M -17.0M -8.9M
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