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Evertz Technologies Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Total Revenue 501.6M 514.6M 454.6M 441.0M --
Operating Revenue 501.6M 514.6M 454.6M 441.0M --
Cost Of Revenue 203.1M 212.2M 186.3M 185.7M --
Gross Profit 298.5M 302.4M 268.3M 255.3M --
Selling General And Administration 76.4M 72.8M 62.1M 61.8M --
General And Administrative Expense 41.6M 40.3M 538,000 941,000 --
Research And Development 151.2M 139.4M 121.3M 106.5M --
Depreciation And Amortization In Income Statement 5.2M 4.7M 4.7M 4.6M --
Operating Expense 217.2M 202.2M 174.6M 160.6M --
Operating Income 81.3M 100.2M 93.7M 94.7M --
EBIT 83.5M 98.7M 91.5M 100.4M --
Interest Expense 1.6M 1.4M 3.7M 2.4M --
Interest Expense Non Operating 1.6M 1.4M 3.7M 2.4M --
Interest Income 2.8M 1.7M 376,000 309,000 --
Interest Income Non Operating 2.8M 1.7M 376,000 309,000 --
Net Interest Income 1.2M 308,000 -3.3M -2.1M --
Other Income Expense -602,000 -3.2M -2.5M 5.3M --
Other Non Operating Income Expenses 463,000 -642,000 888,000 338,000 --
Gain On Sale Of Security -1.1M -2.5M -3.4M 5.0M --
Earnings From Equity Interest -- -- -- -1.5M -531,000
Pretax Income 81.9M 97.4M 87.8M 97.9M --
Tax Provision 22.1M 26.3M 23.3M 25.2M --
Tax Effect Of Unusual Items -287,848 -689,661 -899,903 1.3M --
Net Income From Continuing And Discontinued Operation 59.4M 70.2M 64.0M 71.7M --
Net Income From Continuing Operation Net Minority Interest 59.4M 70.2M 64.0M 71.7M --
Net Income Including Noncontrolling Interests 59.8M 71.0M 64.6M 72.7M --
Minority Interests -374,000 -857,000 -523,000 -932,000 --
Net Income Common Stockholders 59.4M 70.2M 64.0M 71.7M --
Net Income 59.4M 70.2M 64.0M 71.7M --
EBITDA 99.6M 114.1M 108.3M 117.9M --
Normalized EBITDA 100.6M 116.7M 111.7M 113.0M --
Reconciled Depreciation 16.1M 15.4M 16.8M 17.6M --
Basic EPS 0.78 0.92 0.84 0.94 --
Diluted EPS 0.77 0.91 0.84 0.94 --
Basic Average Shares 76.1M 76.1M 76.2M 76.3M --
Diluted Average Shares 77.0M 77.0M 76.2M 76.6M --
Total Unusual Items -1.1M -2.5M -3.4M 5.0M --
Total Unusual Items Excluding Goodwill -1.1M -2.5M -3.4M 5.0M --
Tax Rate For Calcs 0.27 0.27 0.26 0.26 --
Normalized Income 60.2M 72.0M 66.5M 68.1M --
Amortization 767,000 1.0M 1.3M 1.2M --
Amortization Of Intangibles Income Statement 767,000 1.0M 1.3M 1.2M --
Depreciation Amortization Depletion Income Statement 5.2M 4.7M 4.7M 4.6M --
Depreciation Income Statement 4.5M 3.6M 3.4M 3.4M --
Diluted NI Availto Com Stockholders 59.4M 70.2M 64.0M 71.7M --
Net Income Continuous Operations 59.8M 71.0M 64.6M 72.7M --
Net Non Operating Interest Income Expense 1.2M 308,000 -3.3M -2.1M --
Other Gand A -- 72.3M 61.5M 60.9M 49.4M
Other Taxes -15.6M -14.7M -13.4M -12.3M --
Reconciled Cost Of Revenue 192.3M 201.4M 174.2M 172.7M --
Salaries And Wages 41.6M 40.3M 538,000 941,000 --
Selling And Marketing Expense 34.8M 32.5M 61.5M 60.9M --
Total Expenses 420.3M 414.4M 360.9M 346.3M --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 111.7M 86.3M 12.5M 33.9M --
Cash Cash Equivalents And Short Term Investments 111.7M 86.3M 12.5M 33.9M --
Accounts Receivable 69.2M 81.7M 105.7M 97.0M --
Receivables 89.0M 96.9M 117.9M 106.4M --
Inventory 181.0M 206.2M 202.5M 177.3M --
Prepaid Assets 9.7M 11.2M 10.3M 5.9M --
Current Assets 391.3M 400.6M 343.2M 323.5M --
Gross PPE 172.1M 170.6M 163.8M 171.5M --
Accumulated Depreciation -124.1M -115.8M -108.7M -109.0M --
Net PPE 48.0M 54.8M 55.1M 62.5M --
Goodwill 20.0M 21.4M 21.3M 21.0M --
Goodwill And Other Intangible Assets 20.3M 22.4M 23.5M 24.4M --
Other Intangible Assets 346,000 1.1M 2.1M 3.3M --
Investments And Advances -- 0.00 8.2M 5.5M 6.9M
Long Term Equity Investment -- -- -- 5.5M 6.9M
Total Non Current Assets 78.2M 84.2M 93.5M 97.5M --
Total Assets 469.5M 484.7M 436.7M 421.0M --
Current Debt -- -- 5.9M -- --
Current Debt And Capital Lease Obligation 5.1M 4.3M 10.0M 4.1M --
Accounts Payable 68.0M 63.2M 75.5M 68.4M --
Payables 68.0M 66.5M 83.1M 75.4M --
Payables And Accrued Expenses 68.0M 66.5M 83.1M 75.4M --
Current Deferred Revenue 101.0M 117.9M 69.8M 74.3M --
Other Current Liabilities 3.8M 3.8M 3.7M 3.4M --
Current Liabilities 183.2M 197.4M 171.7M 164.6M --
Long Term Debt -- -- -- -- 2.5M
Long Term Debt And Capital Lease Obligation 13.8M 18.9M 18.8M 22.8M --
Long Term Capital Lease Obligation 13.8M 18.9M 18.8M 22.8M --
Other Non Current Liabilities -- -- -- -- 2.5M
Total Non Current Liabilities Net Minority Interest 15.0M 20.6M 18.8M 22.8M --
Total Liabilities Net Minority Interest 198.2M 218.0M 190.6M 187.3M --
Common Stock 145.0M 145.7M 143.3M 143.5M --
Capital Stock 145.0M 145.7M 143.3M 143.5M --
Retained Earnings 92.4M 97.1M 87.5M 80.6M --
Gains Losses Not Affecting Retained Earnings 6.6M 1.2M -2.4M -4.1M --
Other Equity Adjustments 6.6M 1.2M -2.4M -4.1M --
Common Stock Equity 268.1M 263.3M 243.1M 230.9M --
Stockholders Equity 268.1M 263.3M 243.1M 230.9M --
Total Equity Gross Minority Interest 271.3M 266.7M 246.1M 233.6M --
Minority Interest 3.2M 3.4M 3.0M 2.7M --
Total Capitalization 268.1M 263.3M 243.1M 230.9M --
Net Tangible Assets 247.8M 240.8M 219.6M 206.6M --
Tangible Book Value 247.8M 240.8M 219.6M 206.6M --
Working Capital 208.1M 203.1M 171.4M 158.9M --
Invested Capital 268.1M 263.3M 249.0M 230.9M --
Total Debt 18.9M 23.2M 28.8M 26.8M --
Share Issued 75.8M 76.2M 76.1M 76.2M --
Ordinary Shares Number 75.8M 76.2M 76.1M 76.2M --
Allowance For Doubtful Accounts Receivable -- -- -- -2.5M -3.5M
Available For Sale Securities -- -- 8.2M -- --
Buildings And Improvements 11.6M 10.9M 11.0M 9.9M --
Capital Lease Obligations 18.9M 23.2M 22.9M 26.8M --
Current Capital Lease Obligation 5.1M 4.3M 4.1M 4.1M --
Current Deferred Liabilities 101.0M 117.9M 69.8M 74.3M --
Current Provisions 5.3M 4.9M 5.1M 7.4M --
Derivative Product Liabilities -- -- -- -- 2.5M
Financial Assets Designatedas Fair Value Through Profitor Loss Total -- 0.00 0.00 5.5M --
Finished Goods 51.3M 58.6M 53.4M 54.0M --
Gross Accounts Receivable -- -- -- 99.5M 76.1M
Income Tax Payable 0.00 3.2M 7.6M 7.0M --
Investmentin Financial Assets -- 0.00 8.2M 5.5M --
Investmentsin Associatesat Cost -- -- -- 5.5M 6.9M
Land And Improvements 2.3M 2.3M 2.3M 2.1M --
Leases 26.5M 30.7M 30.0M 33.8M --
Line Of Credit -- 0.00 5.9M 0.00 --
Machinery Furniture Equipment 93.7M 91.2M 86.6M 85.3M --
Non Current Deferred Assets 9.8M 6.9M 6.7M 5.1M --
Non Current Deferred Liabilities 1.2M 1.7M -- -- --
Non Current Deferred Revenue 1.2M 1.7M -- -- --
Non Current Deferred Taxes Assets 9.8M 6.9M 6.7M 5.1M --
Other Equity Interest 24.2M 19.2M 14.7M 10.9M --
Other Properties 38.0M 35.6M 34.0M 40.3M --
Other Receivables 18.2M 15.2M 12.2M 9.5M --
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 95.1M 109.8M 106.6M 83.1M --
Taxes Receivable 1.6M 0.00 -- -- --
Total Tax Payable 0.00 3.2M 7.6M 7.0M --
Work In Process 34.6M 37.8M 42.4M 40.2M --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow 99.6M 144.7M 53.8M 68.7M --
Cash Flow From Continuing Operating Activities 99.6M 144.7M 53.8M 68.7M --
Depreciation And Amortization 16.1M 15.4M 16.8M 17.6M --
Depreciation Amortization Depletion 16.1M 15.4M 16.8M 17.6M --
Stock Based Compensation 5.0M 4.8M 3.8M 1.4M --
Deferred Tax 6.5M 11.7M 9.5M 12.9M --
Deferred Income Tax 6.5M 11.7M 9.5M 12.9M --
Change In Working Capital 24.1M 53.4M -36.7M -30.1M --
Changes In Account Receivables 12.7M 22.0M -3.5M -25.9M --
Change In Receivables 9.7M 20.5M -8.1M -29.5M --
Change In Inventory 25.1M -3.8M -23.9M -25.5M --
Change In Payables And Accrued Expense 4.7M -13.6M 5.8M 5.1M --
Change In Payable 4.7M -13.6M 5.8M 5.1M --
Change In Other Working Capital -17.0M 50.9M -6.7M 19.5M --
Other Non Cash Items 985,000 1.2M 2.2M 2.0M --
Capital Expenditure -7.9M -9.6M -6.6M -5.5M --
Purchase Of PPE -7.9M -9.6M -6.6M -5.5M --
Net PPE Purchase And Sale -6.9M -9.4M -6.5M -5.0M --
Purchase Of Business -- -- -- 0.00 -9.1M
Sale Of Business 200,000 0.00 -- -- --
Purchase Of Investment -- 0.00 -14.4M 0.00 --
Sale Of Investment 0.00 7.2M 3.8M -- 0.00
Net Investment Purchase And Sale 0.00 7.2M -10.6M 0.00 --
Investing Cash Flow -6.7M -2.3M -17.1M -5.0M --
Cash Flow From Continuing Investing Activities -6.7M -2.3M -17.1M -5.0M --
Issuance Of Debt -- 0.00 5.9M 0.00 --
Repayment Of Debt -4.8M -10.3M -4.3M -4.3M --
Net Issuance Payments Of Debt -4.8M -10.3M 1.6M -4.3M --
Issuance Of Capital Stock 49,000 2.5M 0.00 -- 0.00
Repurchase Of Capital Stock -4.9M -2.3M -974,000 -691,000 --
Net Common Stock Issuance -4.8M 186,000 -974,000 -691,000 --
Common Stock Payments -4.9M -2.3M -974,000 -691,000 --
Financing Cash Flow -71.4M -70.2M -58.0M -137.5M --
Cash Flow From Continuing Financing Activities -71.4M -70.2M -58.0M -137.5M --
Effect Of Exchange Rate Changes 3.9M 1.7M -106,000 -1.1M --
Changes In Cash 21.5M 72.2M -21.3M -73.8M --
Beginning Cash Position 86.3M 12.5M 33.9M 108.8M --
End Cash Position 111.7M 86.3M 12.5M 33.9M --
Free Cash Flow 91.7M 135.1M 47.2M 63.2M --
Amortization Cash Flow 767,000 1.0M 1.2M 1.2M --
Amortization Of Intangibles 767,000 1.0M 1.2M 1.2M --
Cash Dividends Paid -60.1M -58.6M -56.4M -131.2M --
Change In Prepaid Assets 1.5M -543,000 -3.8M 276,000 --
Common Stock Issuance 49,000 2.5M 0.00 -- 0.00
Depreciation 15.3M 14.4M 15.6M 16.4M --
Earnings Losses From Equity Investments -- -- 5.4M 1.5M 531,000
Gain Loss On Investment Securities 1.3M 2.7M 6.0M -- --
Gain Loss On Sale Of PPE -678,000 -84,000 -8,000 -400,000 --
Interest Paid Cff -998,000 -1.1M -1.9M -1.1M --
Long Term Debt Payments -4.8M -4.3M -4.3M -4.3M --
Net Business Purchase And Sale 200,000 0.00 -- 0.00 -9.1M
Net Income From Continuing Operations 59.8M 71.0M 64.6M 72.7M --
Net Long Term Debt Issuance -4.8M -4.3M -4.3M -4.3M --
Net Other Financing Charges -749,000 -400,000 -425,000 -250,000 --
Net Short Term Debt Issuance 0.00 -5.9M 5.9M 0.00 --
Operating Gains Losses 605,000 2.6M 6.0M 1.1M --
Sale Of PPE 1.0M 114,000 60,000 515,000 --
Short Term Debt Issuance -- 0.00 5.9M 0.00 --
Short Term Debt Payments 0.00 -5.9M 0.00 -- --
Taxes Refund Paid -13.4M -15.5M -12.3M -8.8M --
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