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Evertz Technologies Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Total Revenue 132.7M 112.1M 127.8M 136.9M 125.3M
Operating Revenue 132.7M 112.1M 127.8M 136.9M 125.3M
Cost Of Revenue 54.9M 43.3M 48.9M 57.8M 51.0M
Gross Profit 77.8M 68.8M 78.9M 79.1M 74.3M
Selling General And Administration 19.2M 18.7M 20.8M 19.3M 18.5M
General And Administrative Expense 9.1M 107,000 41.2M 131,000 10.0M
Research And Development 37.5M 37.9M 37.6M 37.8M 37.4M
Depreciation And Amortization In Income Statement 1.3M 1.3M 1.3M 1.3M 1.3M
Operating Expense 53.6M 54.6M 55.0M 54.9M 53.6M
Operating Income 24.3M 14.2M 23.9M 24.2M 20.6M
EBIT 25.9M 16.3M 19.0M 28.6M 22.3M
Interest Expense 620,000 238,000 463,000 421,000 374,000
Interest Expense Non Operating 620,000 238,000 463,000 421,000 374,000
Interest Income 642,000 775,000 706,000 531,000 837,000
Interest Income Non Operating 642,000 775,000 706,000 531,000 837,000
Net Interest Income 22,000 537,000 243,000 110,000 463,000
Other Income Expense 964,000 1.2M -5.5M 3.8M 862,000
Other Non Operating Income Expenses 188,000 500,000 214,000 -62,000 101,000
Gain On Sale Of Security 776,000 736,000 -5.7M 3.9M 761,000
Pretax Income 25.2M 16.0M 18.6M 28.2M 22.0M
Tax Provision 6.6M 4.1M 5.5M 7.1M 6.0M
Tax Effect Of Unusual Items 203,667 189,593 -1.7M 979,422 208,595
Net Income From Continuing And Discontinued Operation 18.5M 11.8M 13.0M 20.9M 15.8M
Net Income From Continuing Operation Net Minority Interest 18.5M 11.8M 13.0M 20.9M 15.8M
Net Income Including Noncontrolling Interests 18.6M 11.9M 13.0M 21.1M 15.9M
Minority Interests -93,000 -52,000 -38,000 -161,000 -133,000
Net Income Common Stockholders 18.5M 11.8M 13.0M 20.9M 15.8M
Net Income 18.5M 11.8M 13.0M 20.9M 15.8M
EBITDA 29.8M 20.1M 23.0M 32.6M 26.3M
Normalized EBITDA 29.1M 19.4M 28.7M 28.7M 25.5M
Reconciled Depreciation 4.0M 3.8M 3.9M 4.0M 4.0M
Basic EPS 0.25 0.16 0.17 0.28 0.21
Diluted EPS 0.24 0.15 0.17 0.27 0.21
Basic Average Shares 75.5M 75.5M 76.5M 76.0M 76.0M
Diluted Average Shares 76.5M 76.6M 76.8M 77.0M 76.8M
Total Unusual Items 776,000 736,000 -5.7M 3.9M 761,000
Total Unusual Items Excluding Goodwill 776,000 736,000 -5.7M 3.9M 761,000
Tax Rate For Calcs 0.26 0.26 0.30 0.25 0.27
Normalized Income 18.0M 11.3M 17.0M 18.0M 15.3M
Amortization 173,000 173,000 155,000 206,000 204,000
Amortization Of Intangibles Income Statement 173,000 173,000 155,000 206,000 204,000
Depreciation Amortization Depletion Income Statement 1.3M 1.3M 1.3M 1.3M 1.3M
Depreciation Income Statement 1.1M 1.1M 1.2M 1.1M 1.1M
Diluted NI Availto Com Stockholders 18.5M 11.8M 13.0M 20.9M 15.8M
Net Income Continuous Operations 18.6M 11.9M 13.0M 21.1M 15.9M
Net Non Operating Interest Income Expense 22,000 537,000 243,000 110,000 463,000
Other Gand A -- -- -- 19.2M 18.4M
Other Taxes -4.3M -3.3M -4.7M -3.5M -3.6M
Reconciled Cost Of Revenue 52.2M 40.7M 46.3M 55.1M 48.3M
Salaries And Wages 9.1M 107,000 41.2M 131,000 10.0M
Selling And Marketing Expense 10.1M 18.6M -20.4M 19.2M 8.5M
Total Expenses 108.5M 97.9M 103.9M 112.7M 104.6M
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 96.7M 124.3M 111.7M 96.3M 61.7M
Cash Cash Equivalents And Short Term Investments 96.7M 124.3M 111.7M 96.3M 61.7M
Accounts Receivable 66.6M 73.7M 69.2M 74.7M 70.8M
Receivables 99.4M 95.1M 89.0M 91.9M 89.7M
Inventory 182.7M 182.5M 181.0M 195.6M 206.6M
Prepaid Assets 11.3M 11.3M 9.7M 8.6M 11.0M
Current Assets 390.1M 413.2M 391.3M 392.3M 369.0M
Gross PPE 168.7M 163.7M 172.1M 172.7M 172.1M
Accumulated Depreciation -120.2M -118.2M -124.1M -123.8M -121.0M
Net PPE 48.5M 45.5M 48.0M 48.8M 51.0M
Goodwill 20.0M 20.0M 20.0M 22.2M 22.1M
Goodwill And Other Intangible Assets 20.0M 20.2M 20.3M 22.7M 22.8M
Other Intangible Assets -- 173,000 346,000 519,000 693,000
Total Non Current Assets 76.6M 75.1M 78.2M 79.9M 82.1M
Total Assets 466.7M 488.3M 469.5M 472.2M 451.2M
Current Debt And Capital Lease Obligation 5.2M 5.3M 5.1M 5.0M 4.8M
Accounts Payable 65.0M 83.2M 68.0M 65.3M 56.1M
Payables 65.0M 83.2M 68.0M 67.3M 58.3M
Payables And Accrued Expenses 65.0M 83.2M 68.0M 67.3M 58.3M
Current Deferred Revenue 102.7M 110.8M 101.0M 103.0M 97.2M
Other Current Liabilities 3.8M 3.8M 3.8M 4.0M 3.8M
Current Liabilities 182.4M 208.6M 183.2M 184.4M 169.2M
Long Term Debt And Capital Lease Obligation 11.2M 12.4M 13.8M 15.2M 16.4M
Long Term Capital Lease Obligation 11.2M 12.4M 13.8M 15.2M 16.4M
Total Non Current Liabilities Net Minority Interest 13.2M 14.4M 15.0M 15.2M 16.4M
Total Liabilities Net Minority Interest 195.6M 223.0M 198.2M 199.6M 185.6M
Common Stock 145.3M 144.4M 145.0M 145.3M 145.3M
Capital Stock 145.3M 144.4M 145.0M 145.3M 145.3M
Retained Earnings 89.1M 86.0M 92.4M 96.2M 90.8M
Gains Losses Not Affecting Retained Earnings 8.4M 6.5M 6.6M 5.1M 4.6M
Other Equity Adjustments 8.4M 6.5M 6.6M 5.1M 4.6M
Common Stock Equity 268.0M 262.1M 268.1M 269.6M 262.5M
Stockholders Equity 268.0M 262.1M 268.1M 269.6M 262.5M
Total Equity Gross Minority Interest 271.0M 265.3M 271.3M 272.6M 265.5M
Minority Interest 3.0M 3.2M 3.2M 3.0M 3.1M
Total Capitalization 268.0M 262.1M 268.1M 269.6M 262.5M
Net Tangible Assets 248.0M 241.9M 247.8M 246.9M 239.7M
Tangible Book Value 248.0M 241.9M 247.8M 246.9M 239.7M
Working Capital 207.7M 204.7M 208.1M 207.9M 199.8M
Invested Capital 268.0M 262.1M 268.1M 269.6M 262.5M
Total Debt 16.4M 17.7M 18.9M 20.2M 21.2M
Share Issued 75.5M 75.4M 75.8M 75.9M 76.0M
Ordinary Shares Number 75.5M 75.4M 75.8M 75.9M 76.0M
Buildings And Improvements 14.6M 11.7M 11.6M 11.5M 11.4M
Capital Lease Obligations 16.4M 17.7M 18.9M 20.2M 21.2M
Current Capital Lease Obligation 5.2M 5.3M 5.1M 5.0M 4.8M
Current Deferred Liabilities 102.7M 110.8M 101.0M 103.0M 97.2M
Current Provisions 5.7M 5.4M 5.3M 5.2M 5.1M
Finished Goods 53.0M 53.5M 51.3M 54.8M 58.7M
Income Tax Payable -- -- 0.00 2.0M 2.2M
Land And Improvements 2.9M 2.3M 2.3M 2.3M 2.3M
Leases 12.3M 25.5M 26.5M 10.6M 10.6M
Machinery Furniture Equipment 85.3M 85.6M 93.7M 94.0M 92.8M
Non Current Deferred Assets 8.0M 9.5M 9.8M 8.4M 8.3M
Non Current Deferred Liabilities 2.0M 2.0M 1.2M -- --
Non Current Deferred Revenue 2.0M 2.0M 1.2M -- --
Non Current Deferred Taxes Assets 8.0M 9.5M 9.8M 8.4M 8.3M
Other Equity Interest 25.2M 25.3M 24.2M 23.0M 21.7M
Other Inventories -- -- -- -- --
Other Properties 53.6M 38.6M 38.0M 54.3M 55.1M
Other Receivables 23.9M 18.3M 18.2M 17.1M 18.8M
Properties 0.00 0.00 0.00 0.00 0.00
Raw Materials 91.3M 89.6M 95.1M 104.5M 108.5M
Taxes Receivable 9.0M 3.0M 1.6M -- --
Total Tax Payable -- -- 0.00 2.0M 2.2M
Work In Process 38.5M 39.4M 34.6M 36.2M 39.4M
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -5.0M 33.5M 34.0M 53.0M -9.6M
Cash Flow From Continuing Operating Activities -5.0M 33.5M 34.0M 53.0M -9.6M
Depreciation And Amortization 4.0M 3.8M 3.9M 4.0M 4.0M
Depreciation Amortization Depletion 4.0M 3.8M 3.9M 4.0M 4.0M
Stock Based Compensation 914,000 1.1M 1.2M 1.3M 1.3M
Deferred Tax 2.3M 578,000 742,000 3.6M 2.2M
Deferred Income Tax 2.3M 578,000 742,000 3.6M 2.2M
Change In Working Capital -26.3M 17.5M 20.9M 24.8M -31.1M
Changes In Account Receivables 5.8M -5.0M 5.0M -3.7M -5.5M
Change In Receivables 1.6M -4.8M 3.8M -1.9M -8.8M
Change In Inventory -202,000 -1.5M 14.1M 11.0M 5.8M
Change In Payables And Accrued Expense -19.9M 14.7M 3.9M 7.4M -21.8M
Change In Payable -19.9M 14.7M 3.9M 7.4M -21.8M
Change In Other Working Capital -7.9M 10.8M 743,000 5.8M -7.3M
Other Non Cash Items 620,000 231,000 58,000 398,000 291,000
Capital Expenditure -6.4M -1.4M -3.3M -1.2M -1.5M
Purchase Of PPE -6.4M -1.4M -3.3M -1.2M -1.5M
Net PPE Purchase And Sale -6.4M -508,000 -2.3M -1.2M -1.4M
Sale Of Investment -- -- 0.00 0.00 0.00
Net Investment Purchase And Sale -- -- 0.00 0.00 0.00
Investing Cash Flow -6.4M -508,000 -2.1M -1.2M -1.4M
Cash Flow From Continuing Investing Activities -6.4M -508,000 -2.1M -1.2M -1.4M
Repayment Of Debt -1.1M -1.1M -1.3M -1.2M -1.2M
Net Issuance Payments Of Debt -1.1M -1.1M -1.3M -1.2M -1.2M
Issuance Of Capital Stock -- -- 0.00 49,000 0.00
Repurchase Of Capital Stock -308,000 -3.8M -2.0M -386,000 -1.8M
Net Common Stock Issuance -308,000 -3.8M -2.0M -337,000 -1.8M
Common Stock Dividend Paid -- -- -- -15.2M --
Common Stock Payments -308,000 -3.8M -2.0M -386,000 -1.8M
Financing Cash Flow -17.5M -20.2M -18.7M -17.2M -18.7M
Cash Flow From Continuing Financing Activities -17.5M -20.2M -18.7M -17.2M -18.7M
Effect Of Exchange Rate Changes 1.2M -144,000 2.2M -104,000 505,000
Changes In Cash -28.8M 12.8M 13.2M 34.7M -29.8M
Beginning Cash Position 124.3M 111.7M 96.3M 61.7M 91.0M
End Cash Position 96.7M 124.3M 111.7M 96.3M 61.7M
Free Cash Flow -11.4M 32.1M 30.8M 51.8M -11.1M
Amortization Cash Flow 173,000 173,000 155,000 207,000 203,000
Amortization Of Intangibles 173,000 173,000 155,000 207,000 203,000
Cash Dividends Paid -15.1M -15.1M -15.2M -15.2M -14.8M
Change In Prepaid Assets 10,000 -1.6M -1.6M 2.4M 1.0M
Common Stock Issuance -- -- 0.00 49,000 0.00
Depreciation 3.8M 3.7M 3.8M 3.8M 3.8M
Gain Loss On Sale Of PPE -6,000 -419,000 -618,000 -15,000 -5,000
Interest Paid Cff -620,000 -222,000 -239,000 -242,000 -279,000
Long Term Debt Payments -1.1M -1.1M -1.3M -1.2M -1.2M
Net Income From Continuing Operations 18.6M 11.9M 13.0M 21.1M 15.9M
Net Long Term Debt Issuance -1.1M -1.1M -1.3M -1.2M -1.2M
Net Other Financing Charges -325,000 -- 0.00 -174,000 -575,000
Net Short Term Debt Issuance -- -- -- -- 0.00
Operating Gains Losses -6,000 -419,000 665,000 -15,000 -5,000
Sale Of PPE 13,000 860,000 927,000 24,000 11,000
Short Term Debt Payments -- -- -- -- 0.00
Taxes Refund Paid -5.1M -1.3M -6.6M -2.2M -2.2M
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