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Enghouse Systems Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 498.9M 502.5M 454.0M 427.6M --
Operating Revenue 498.9M 502.5M 454.0M 427.6M --
Cost Of Revenue 181.6M 175.6M 150.0M 130.1M --
Gross Profit 317.3M 326.9M 304.0M 297.5M --
Selling General And Administration 93.6M 94.3M 90.9M 84.6M --
Research And Development 96.1M 88.8M 79.3M 72.3M --
Depreciation And Amortization In Income Statement 37.7M 48.8M 48.8M 46.7M --
Operating Expense 227.4M 232.0M 219.0M 203.6M --
Operating Income 89.9M 95.0M 85.0M 93.9M --
EBIT 92.0M 101.8M 87.9M 97.0M --
Interest Expense 505,000 556,000 695,000 735,000 --
Interest Expense Non Operating 505,000 556,000 695,000 735,000 --
Interest Income 8.0M 10.1M 6.3M 1.2M --
Interest Income Non Operating 8.0M 10.1M 6.3M 1.2M --
Net Interest Income 7.4M 9.5M 5.4M 368,000 --
Other Income Expense -5.8M -3.2M -3.2M 2.0M --
Other Non Operating Income Expenses 1.6M 89,000 -1.9M 423,000 --
Special Income Charges -5.1M -1.6M -2.5M -403,000 --
Restructuring And Mergern Acquisition -- -- -- -- 904,000
Gain On Sale Of Security -2.4M -1.7M 1.3M 2.0M --
Pretax Income 91.5M 101.3M 87.2M 96.2M --
Tax Provision 17.9M 19.9M 15.0M 1.7M --
Tax Effect Of Unusual Items -1.5M -647,933 -208,292 27,918 --
Net Income From Continuing And Discontinued Operation 73.7M 81.3M 72.2M 94.5M --
Net Income From Continuing Operation Net Minority Interest 73.7M 81.3M 72.2M 94.5M --
Net Income Including Noncontrolling Interests 73.7M 81.3M 72.2M 94.5M --
Net Income Common Stockholders 73.7M 81.3M 72.2M 94.5M --
Net Income 73.7M 81.3M 72.2M 94.5M --
EBITDA 129.7M 150.7M 136.7M 143.7M --
Normalized EBITDA 137.1M 153.9M 138.0M 142.1M --
Reconciled Depreciation 37.7M 48.8M 48.8M 46.7M --
Basic EPS 1.34 1.47 1.31 1.70 --
Diluted EPS 1.34 1.47 1.31 1.70 --
Basic Average Shares 55.2M 55.4M 55.3M 55.5M --
Diluted Average Shares 55.2M 55.4M 55.3M 55.6M --
Total Unusual Items -7.5M -3.3M -1.2M 1.6M --
Total Unusual Items Excluding Goodwill -7.5M -3.3M -1.2M 1.6M --
Tax Rate For Calcs 0.20 0.20 0.17 0.02 --
Normalized Income 79.7M 84.0M 73.3M 93.0M --
Amortization 29.5M 40.5M 39.6M 36.2M --
Amortization Of Intangibles Income Statement 29.5M 40.5M 39.6M 36.2M --
Depreciation Amortization Depletion Income Statement 37.7M 48.8M 48.8M 46.7M --
Depreciation Income Statement 8.2M 8.3M 9.2M 10.6M --
Diluted NI Availto Com Stockholders 73.7M 81.3M 72.2M 94.5M --
Net Income Continuous Operations 73.7M 81.3M 72.2M 94.5M --
Net Non Operating Interest Income Expense 7.4M 9.5M 5.4M 368,000 --
Other Special Charges 5.1M 1.6M 2.5M 403,000 --
Reconciled Cost Of Revenue 181.6M 175.6M 150.0M 130.1M --
Total Expenses 408.9M 407.6M 369.0M 333.7M --
Total Operating Income As Reported 114.4M 133.8M 122.1M 129.7M --
Total Other Finance Cost 98,000 49,000 163,000 89,000 --
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 269.1M 274.2M 239.5M 225.1M --
Cash Cash Equivalents And Short Term Investments 269.1M 274.7M 240.4M 228.1M --
Other Short Term Investments 25,000 487,000 827,000 3.0M --
Accounts Receivable 85.0M 87.1M 93.4M 93.1M --
Receivables 89.0M 92.3M 93.5M 93.6M --
Prepaid Assets -- -- -- 12.8M 13.3M
Other Current Assets 17.0M 16.1M 15.5M 12.8M --
Current Assets 375.1M 383.2M 349.4M 334.5M --
Gross PPE 86.4M 77.0M 69.3M 70.6M --
Accumulated Depreciation -71.0M -61.4M -53.8M -46.3M --
Net PPE 15.3M 15.7M 15.5M 24.2M --
Goodwill 341.6M 309.8M 280.2M 230.0M --
Goodwill And Other Intangible Assets 431.3M 408.4M 389.9M 315.9M --
Other Intangible Assets 89.7M 98.6M 109.7M 85.9M --
Total Non Current Assets 481.8M 450.3M 434.3M 370.5M --
Total Assets 856.8M 833.5M 783.7M 705.0M --
Current Debt And Capital Lease Obligation 5.2M 5.3M 6.3M 6.8M --
Accounts Payable 76.2M 70.1M 67.8M 60.5M --
Payables 103.3M 90.0M 79.9M 70.7M --
Payables And Accrued Expenses 103.3M 90.0M 79.9M 70.7M --
Current Deferred Revenue 108.3M 114.1M 109.0M 83.1M --
Other Current Liabilities -- -- -- -2.6M -2.9M
Current Liabilities 218.7M 211.3M 197.5M 163.9M --
Long Term Debt And Capital Lease Obligation 5.9M 5.7M 6.1M 13.1M --
Long Term Capital Lease Obligation 5.9M 5.7M 6.1M 13.1M --
Other Non Current Liabilities -- -- -- 2.6M -303.7M
Total Non Current Liabilities Net Minority Interest 28.6M 26.4M 30.8M 33.0M --
Total Liabilities Net Minority Interest 247.3M 237.7M 228.3M 196.8M --
Common Stock 116.9M 118.2M 107.7M 107.0M --
Capital Stock 116.9M 118.2M 107.7M 107.0M --
Additional Paid In Capital 11.1M 9.8M 10.4M 8.9M --
Retained Earnings 443.1M 446.7M 426.4M 401.2M --
Gains Losses Not Affecting Retained Earnings 38.3M 21.1M 10.8M -9.0M --
Other Equity Adjustments 38.3M 21.1M 10.8M -9.0M --
Common Stock Equity 609.5M 595.8M 555.3M 508.2M --
Stockholders Equity 609.5M 595.8M 555.3M 508.2M --
Total Equity Gross Minority Interest 609.5M 595.8M 555.3M 508.2M --
Total Capitalization 609.5M 595.8M 555.3M 508.2M --
Net Tangible Assets 178.2M 187.4M 165.4M 192.3M --
Tangible Book Value 178.2M 187.4M 165.4M 192.3M --
Working Capital 156.3M 171.9M 151.9M 170.6M --
Invested Capital 609.5M 595.8M 555.3M 508.2M --
Total Debt 11.1M 11.1M 12.4M 19.9M --
Share Issued 54.8M 55.4M 55.3M 55.3M --
Ordinary Shares Number 54.8M 55.4M 55.3M 55.3M --
Capital Lease Obligations 11.1M 11.1M 12.4M 19.9M --
Current Capital Lease Obligation 5.2M 5.3M 6.3M 6.8M --
Current Deferred Liabilities 108.3M 114.1M 109.0M 83.1M --
Current Provisions 2.0M 1.8M 2.2M 3.2M --
Dividends Payable 16.4M 14.4M 12.2M 10.2M --
Employee Benefits 2.4M 2.1M 1.9M 1.8M --
Income Tax Payable 10.7M 5.5M 0.00 0.00 --
Leases 2.8M 2.8M 2.8M 3.0M --
Machinery Furniture Equipment 33.7M 31.4M 28.1M 26.5M --
Non Current Deferred Assets 35.1M 26.2M 28.9M 30.3M --
Non Current Deferred Liabilities 20.2M 18.6M 21.5M 15.5M --
Non Current Deferred Revenue 6.8M 8.1M 8.2M 3.5M --
Non Current Deferred Taxes Assets 35.1M 26.2M 28.9M 30.3M --
Non Current Deferred Taxes Liabilities 13.4M 10.5M 13.3M 12.0M --
Other Properties 49.9M 42.8M 38.3M 41.1M --
Other Receivables 13.9M 21.9M -- -- --
Properties 0.00 0.00 0.00 0.00 --
Receivables Adjustments Allowances -10.0M -16.7M -- -- --
Taxes Receivable -- 0.00 114,000 492,000 2.1M
Total Tax Payable 10.7M 5.5M 0.00 0.00 --
Tradeand Other Payables Non Current -- 0.00 1.3M 2.6M 2.9M
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow 104.6M 132.1M 115.3M 103.2M --
Cash Flow From Continuing Operating Activities 104.6M 132.1M 115.3M 103.2M --
Depreciation And Amortization 37.7M 48.8M 48.8M 46.7M --
Depreciation Amortization Depletion 37.7M 48.8M 48.8M 46.7M --
Stock Based Compensation 1.3M 1.2M 1.6M 1.7M --
Change In Working Capital -6.4M -7.9M -11.2M -26.1M --
Changes In Account Receivables 17.8M 13.9M 16.8M -4.1M --
Change In Receivables 17.8M 13.9M 16.8M -4.1M --
Change In Payables And Accrued Expense -5.9M -6.2M -10.2M -12.9M --
Change In Payable -- -- -- -15.6M -24.6M
Change In Other Working Capital -19.4M -19.3M -17.8M -10.0M --
Other Non Cash Items -1.0M 516,000 2.8M 401,000 --
Capital Expenditure -1.5M -2.0M -1.1M -919,000 --
Purchase Of PPE -1.5M -2.0M -1.1M -919,000 --
Net PPE Purchase And Sale -1.5M -2.0M -1.1M -919,000 --
Purchase Of Business -33.4M -43.4M -56.2M -20.2M --
Sale Of Business 0.00 171,000 -- 120,000 --
Purchase Of Investment -- 0.00 -4,000 -60,000 --
Sale Of Investment 75,000 0.00 -- -- 1.4M
Net Investment Purchase And Sale 75,000 0.00 -4,000 -60,000 --
Investing Cash Flow -34.8M -45.3M -57.2M -21.1M --
Cash Flow From Continuing Investing Activities -34.8M -45.3M -57.2M -21.1M --
Repayment Of Debt -6.1M -7.0M -7.2M -8.2M --
Net Issuance Payments Of Debt -6.1M -7.0M -7.2M -8.2M --
Issuance Of Capital Stock 0.00 9.1M 604,000 971,000 --
Repurchase Of Capital Stock -14.7M -6.0M -425,000 -9.3M --
Net Common Stock Issuance -14.7M 3.1M 179,000 -8.3M --
Common Stock Dividend Paid -61.8M -53.1M -44.8M -38.3M --
Common Stock Payments -14.7M -6.0M -425,000 -9.3M --
Financing Cash Flow -82.6M -57.1M -51.8M -54.9M --
Cash Flow From Continuing Financing Activities -82.6M -57.1M -51.8M -54.9M --
Effect Of Exchange Rate Changes 7.6M 5.0M 8.1M 2.0M --
Changes In Cash -12.8M 29.7M 6.3M 27.2M --
Beginning Cash Position 274.2M 239.5M 225.1M 195.9M --
End Cash Position 269.1M 274.2M 239.5M 225.1M --
Free Cash Flow 103.2M 130.1M 114.2M 102.3M --
Amortization Cash Flow 29.5M 40.5M 39.6M 36.2M --
Amortization Of Intangibles 29.5M 40.5M 39.6M 36.2M --
Cash Dividends Paid -61.8M -53.1M -44.8M -38.3M --
Change In Account Payable -- -- -- -12.9M -18.9M
Change In Income Tax Payable -- -- -- -2.6M -5.7M
Change In Prepaid Assets 1.2M 3.7M -49,000 953,000 --
Change In Tax Payable -- -- -- -2.6M -5.7M
Common Stock Issuance 0.00 9.1M 604,000 971,000 --
Depreciation 8.2M 8.3M 9.2M 10.6M --
Long Term Debt Payments -6.1M -7.0M -7.2M -8.2M --
Net Business Purchase And Sale -33.4M -43.3M -56.2M -20.1M --
Net Income From Continuing Operations 73.7M 81.3M 72.2M 94.5M --
Net Long Term Debt Issuance -6.1M -7.0M -7.2M -8.2M --
Provisionand Write Offof Assets 17.9M 19.9M 15.0M 1.7M --
Taxes Refund Paid -18.5M -11.8M -13.9M -15.8M --
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