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Dye & Durham Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue 440.7M 451.2M 451.1M 474.8M --
Operating Revenue 440.7M 451.2M 451.1M 474.8M --
Cost Of Revenue 142.2M 142.8M 146.3M 141.8M --
Gross Profit 298.6M 308.4M 304.8M 333.0M --
Selling General And Administration 24.8M 82.4M 89.8M 90.0M --
General And Administrative Expense 6.3M 67.1M 69.4M 67.6M --
Depreciation And Amortization In Income Statement 177.6M 168.8M 151.1M 132.9M --
Other Operating Expenses -- -- -- 84.3M 41.3M
Operating Expense 202.4M 251.3M 240.9M 222.9M --
Operating Income 96.2M 57.1M 63.9M 110.0M --
EBIT 18.7M -45.4M -71.0M 99.4M --
Interest Expense 126.0M 158.2M 122.8M 81.3M --
Interest Expense Non Operating 126.0M 158.2M 122.8M 81.3M --
Interest Income 9.0M 4.6M -- -- --
Interest Income Non Operating 9.0M 4.6M -- -- --
Net Interest Income -107.4M -154.2M -122.8M -24.6M --
Other Income Expense -96.1M -106.5M -134.9M -67.3M --
Special Income Charges -70.7M -67.8M -132.0M -69.5M --
Restructuring And Mergern Acquisition 34.5M 25.6M 60.1M 44.7M --
Write Off -- -- 66.7M 0.00 --
Gain On Sale Of Security -25.4M -38.7M -2.8M 2.2M --
Pretax Income -107.3M -203.6M -193.8M 18.1M --
Tax Provision -19.4M -31.8M -23.2M 10.2M --
Tax Effect Of Unusual Items -17.3M -16.6M -16.1M -17.6M --
Net Income From Continuing And Discontinued Operation -88.0M -172.4M -170.6M 7.7M --
Net Income From Continuing Operation Net Minority Interest -88.0M -172.4M -170.6M 7.7M --
Net Income Including Noncontrolling Interests -88.0M -171.8M -170.6M 7.8M --
Minority Interests -86,000 -633,000 4,000 -176,000 --
Net Income Common Stockholders -88.0M -172.4M -170.6M 7.7M --
Net Income -88.0M -172.4M -170.6M 7.7M --
EBITDA 196.3M 123.4M 80.1M 232.3M --
Normalized EBITDA 292.3M 229.9M 215.0M 299.7M --
Reconciled Depreciation 177.6M 168.8M 151.1M 132.9M --
Basic EPS -1.31 -2.89 -2.76 0.11 --
Diluted EPS -1.31 -2.89 -2.76 -0.32 --
Basic Average Shares 67.1M 59.7M 61.9M 68.9M --
Diluted Average Shares 67.1M 59.7M 61.9M 75.5M --
Total Unusual Items -96.1M -106.5M -134.9M -67.3M --
Total Unusual Items Excluding Goodwill -96.1M -106.5M -134.9M -67.3M --
Tax Rate For Calcs 0.18 0.16 0.12 0.26 --
Normalized Income -9.3M -82.6M -51.9M 57.3M --
Average Dilution Earnings -- -- 0.00 -32.1M 0.00
Depreciation Amortization Depletion Income Statement 177.6M 168.8M 151.1M 132.9M --
Diluted NI Availto Com Stockholders -88.0M -172.4M -170.6M -24.5M --
Gain On Sale Of Business -36.2M -13.8M -5.3M -- --
Gain On Sale Of Ppe 0.00 -13.1M -66.7M -- --
Net Income Continuous Operations -88.0M -171.8M -170.6M 7.8M --
Net Non Operating Interest Income Expense -107.4M -154.2M -122.8M -24.6M --
Other Gand A 47.3M 40.0M 40.6M 43.7M --
Other Special Charges -- 15.3M -- 24.9M 5.4M
Reconciled Cost Of Revenue 142.2M 142.8M 146.3M 141.8M --
Salaries And Wages -41.0M 27.0M 28.8M 24.0M --
Selling And Marketing Expense 18.5M 15.4M 20.4M 22.3M --
Total Expenses 344.5M 394.1M 387.2M 364.8M --
Total Other Finance Cost -9.5M 651,000 4.2M -56.7M --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 43.1M 80.3M 36.3M 223.6M --
Cash Cash Equivalents And Short Term Investments 43.1M 80.3M 36.3M 223.6M --
Accounts Receivable 68.9M 64.0M 76.1M 70.4M --
Receivables 88.1M 92.4M 76.1M 70.4M --
Prepaid Assets -- -- 10.6M 12.1M 8.1M
Other Current Assets 11.9M 13.4M 10.6M 12.1M --
Current Assets 328.0M 186.1M 237.7M 306.1M --
Gross PPE 22.0M 23.9M 16.6M 17.3M --
Accumulated Depreciation -- -8.2M -5.9M -4.6M -3.8M
Net PPE 22.0M 23.9M 16.6M 12.7M --
Goodwill 1.1B 1.1B 979.6M 970.2M --
Goodwill And Other Intangible Assets 1.8B 1.8B 1.8B 1.9B --
Other Intangible Assets 676.6M 785.3M 855.8M 956.9M --
Other Non Current Assets 3.8M 186.4M 2.3M 4.6M --
Total Non Current Assets 1.8B 2.1B 1.9B 1.9B --
Total Assets 2.2B 2.2B 2.1B 2.3B --
Current Debt 353.7M 332.1M 270.5M 19.6M --
Current Debt And Capital Lease Obligation 358.9M 337.5M 275.2M 22.9M --
Payables And Accrued Expenses 78.8M 84.5M 101.9M 118.0M --
Current Deferred Revenue 24.9M 24.8M 20.6M 14.2M --
Other Current Liabilities 36.2M 53.5M 46.7M 6.2M --
Current Liabilities 498.8M 500.4M 444.3M 161.2M --
Long Term Debt 1.2B 1.2B 1.1B 1.1B --
Long Term Debt And Capital Lease Obligation 1.2B 1.2B 1.1B 1.1B --
Long Term Capital Lease Obligation 12.5M 15.0M 9.1M 7.1M --
Other Non Current Liabilities 22.9M 14.2M 18.8M 5.8M --
Total Non Current Liabilities Net Minority Interest 1.4B 1.4B 1.2B 1.3B --
Total Liabilities Net Minority Interest 1.9B 1.9B 1.7B 1.5B --
Common Stock 824.1M 819.5M 681.2M 866.3M --
Capital Stock 824.1M 819.5M 681.2M 866.3M --
Additional Paid In Capital 50.1M 96.1M 72.3M 46.7M --
Retained Earnings -613.1M -520.1M -339.7M -116.9M --
Gains Losses Not Affecting Retained Earnings -6.3M -20.2M -421,000 -32.7M --
Other Equity Adjustments -6.3M -20.2M -421,000 -32.7M --
Common Stock Equity 254.8M 375.3M 413.4M 763.4M --
Stockholders Equity 254.8M 375.3M 413.4M 763.4M --
Total Equity Gross Minority Interest 255.3M 375.7M 413.2M 763.4M --
Minority Interest 518,000 432,000 -201,000 5,000 --
Total Capitalization 1.5B 1.6B 1.5B 1.9B --
Net Tangible Assets -1.5B -1.5B -1.4B -1.2B --
Tangible Book Value -1.5B -1.5B -1.4B -1.2B --
Working Capital -170.8M -314.3M -206.6M 144.8M --
Invested Capital 1.8B 1.9B 1.7B 1.9B --
Total Debt 1.6B 1.6B 1.3B 1.2B --
Net Debt 1.5B 1.5B 1.3B 933.2M --
Share Issued 67.2M 66.9M 55.0M 69.1M --
Ordinary Shares Number 67.2M 66.9M 55.0M 69.1M --
Assets Held For Sale Current 0.00 0.00 114.8M 0.00 --
Capital Lease Obligations 17.6M 20.4M 13.8M 10.5M --
Current Capital Lease Obligation 5.2M 5.4M 4.7M 3.4M --
Current Deferred Liabilities 24.9M 24.8M 20.6M 14.2M --
Derivative Product Liabilities 29.3M 16.2M 0.00 0.00 --
Machinery Furniture Equipment -- 15.1M 11.0M 7.6M 7.1M
Non Current Deferred Liabilities 99.6M 120.6M 142.6M 175.6M --
Non Current Deferred Taxes Liabilities 99.6M 120.6M 142.6M 175.6M --
Non Current Prepaid Assets 20.9M 10.3M 0.00 -- --
Other Current Borrowings 353.7M 332.1M 270.5M 19.6M --
Other Properties 22.0M 23.9M 16.6M 9.7M --
Other Receivables 25.1M 31.8M -- -- --
Receivables Adjustments Allowances -5.9M -3.5M -- -- --
Restricted Cash 185.0M 0.00 0.00 -- --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow 148.2M 179.1M 141.4M 185.4M --
Cash Flow From Continuing Operating Activities 148.2M 179.1M 141.4M 185.4M --
Depreciation And Amortization 177.6M 168.8M 151.1M 132.9M --
Depreciation Amortization Depletion 177.6M 168.8M 151.1M 132.9M --
Stock Based Compensation -41.0M 27.0M 28.8M 24.0M --
Deferred Tax -19.4M -31.8M -23.2M 10.2M --
Deferred Income Tax -19.4M -31.8M -23.2M 10.2M --
Change In Working Capital -7.8M -32.0M -7.8M -12.9M --
Change In Receivables 10.9M -11.2M -17.1M -3.8M --
Change In Payables And Accrued Expense -11.5M -23.3M 9.4M -5.8M --
Change In Payable -- -- -- -5.8M 2.8M
Change In Other Working Capital -4.9M 3.9M -2.0M 458,000 --
Other Non Cash Items 145.1M 219.1M 131.9M 42.4M --
Capital Expenditure -20.5M -37.2M -33.1M -23.8M --
Purchase Of PPE -4.2M -3.8M -4.5M -1.2M --
Net PPE Purchase And Sale -4.2M -3.8M -4.5M -1.2M --
Purchase Of Business -65.2M -76.9M -125.2M -885.3M --
Sale Of Investment 0.00 75.5M 0.00 0.00 --
Net Investment Purchase And Sale 0.00 75.5M 0.00 0.00 --
Investing Cash Flow -261.6M -38.5M -158.3M -923.6M --
Cash Flow From Continuing Investing Activities -261.6M -38.5M -158.3M -923.6M --
Issuance Of Debt 68.0M 1.3B 235.0M 1.5B --
Repayment Of Debt -50.7M -1.3B -60.6M -862.7M --
Net Issuance Payments Of Debt 17.3M 74.6M 174.4M 604.9M --
Issuance Of Capital Stock 0.00 138.9M 0.00 4.9M --
Repurchase Of Capital Stock 0.00 -1.5M -223.6M 0.00 --
Net Common Stock Issuance 0.00 137.4M -223.6M 4.9M --
Common Stock Dividend Paid -- -- -- -5.2M -3.6M
Common Stock Payments 0.00 -1.5M -223.6M 0.00 --
Financing Cash Flow -108.2M 90.2M -164.9M 535.3M --
Cash Flow From Continuing Financing Activities -108.2M 90.2M -164.9M 535.3M --
Effect Of Exchange Rate Changes -616,000 -1.7M -496,000 -2.9M --
Changes In Cash -221.6M 230.7M -186.9M -202.8M --
Beginning Cash Position 265.3M 36.3M 223.6M 429.3M --
End Cash Position 43.1M 265.3M 36.3M 223.6M --
Free Cash Flow 127.7M 141.9M 108.3M 161.6M --
Amortization Cash Flow 177.6M 168.8M 151.1M 132.9M --
Amortization Of Intangibles 177.6M 168.8M 151.1M 132.9M --
Asset Impairment Charge -- 13.1M 66.7M 0.00 --
Cash Dividends Paid -5.0M -4.8M -4.6M -5.2M --
Change In Account Payable -- -- -- -5.8M 2.8M
Change In Prepaid Assets -2.2M -1.4M 1.9M -3.8M --
Common Stock Issuance 0.00 138.9M 0.00 4.9M --
Interest Paid Cff -122.4M -115.4M -112.5M -74.5M --
Interest Received Cfi 9.0M 0.00 -- -- --
Long Term Debt Issuance 68.0M 1.3B 235.0M 1.5B --
Long Term Debt Payments -50.7M -1.2B -60.6M -862.7M --
Net Business Purchase And Sale -65.2M -76.9M -125.2M -885.3M --
Net Income From Continuing Operations -88.0M -171.8M -170.6M 7.8M --
Net Intangibles Purchase And Sale -16.3M -33.4M -28.6M -22.6M --
Net Long Term Debt Issuance 17.3M 99.5M 174.4M 604.9M --
Net Other Financing Charges -- -2.1M -- -3.1M 826.6M
Net Other Investing Changes -185.0M -- -9.7M -14.5M -15.3M
Net Short Term Debt Issuance 0.00 -24.9M -- -- --
Operating Gains Losses -- 13.1M -- -- --
Other Cash Adjustment Inside Changein Cash -- 0.00 -5.1M 0.00 --
Proceeds From Stock Option Exercised 2.0M 527,000 1.5M 8.2M --
Purchase Of Intangibles -16.3M -33.4M -28.6M -22.6M --
Sale Of PPE -- -- -- -- 416,000
Short Term Debt Issuance 0.00 11.2M -- -- --
Short Term Debt Payments 0.00 -36.1M -- -- --
Taxes Refund Paid -18.4M -13.4M -35.4M -19.0M --
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