◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

Goodfellow Inc.

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 509.5M 512.8M 631.2M 615.9M
Operating Revenue 509.5M 512.8M 631.2M 615.9M
Cost Of Revenue 387.8M 400.5M 495.1M 479.4M
Gross Profit 121.7M 112.4M 136.1M 136.5M
Selling General And Administration 93.2M 82.4M 81.3M 83.3M
General And Administrative Expense 93.2M 82.4M 81.3M --
Depreciation And Amortization In Income Statement 8.1M 7.5M 6.8M --
Operating Expense 101.3M 89.8M 88.1M 83.3M
Operating Income 20.4M 22.5M 47.9M 53.2M
EBIT 19.9M 21.5M 46.5M 51.9M
Interest Expense 1.8M 1.4M 1.8M 1.4M
Interest Expense Non Operating 1.8M 1.4M 1.8M 1.4M
Interest Income 468,000 239,000 5,000 2,000
Interest Income Non Operating 468,000 239,000 5,000 2,000
Net Interest Income -2.4M -2.4M -3.2M -2.7M
Pretax Income 18.1M 20.1M 44.7M 50.5M
Tax Provision 4.7M 5.4M 12.0M 12.7M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 13.4M 14.7M 32.7M 37.8M
Net Income From Continuing Operation Net Minority Interest 13.4M 14.7M 32.7M 37.8M
Net Income Including Noncontrolling Interests 13.4M 14.7M 32.7M 37.8M
Net Income Common Stockholders 13.4M 14.7M 32.7M 37.8M
Net Income 13.4M 14.7M 32.7M 37.8M
EBITDA 29.5M 30.1M 54.3M 59.2M
Normalized EBITDA 29.5M 30.1M 54.3M 59.2M
Reconciled Depreciation 9.6M 8.6M 7.7M 7.3M
Basic EPS 1.58 1.72 3.82 4.42
Diluted EPS 1.58 1.72 3.82 4.42
Basic Average Shares 8.5M 8.5M 8.6M 8.6M
Diluted Average Shares 8.5M 8.5M 8.6M 8.6M
Tax Rate For Calcs 0.26 0.27 0.27 0.25
Normalized Income 13.4M 14.7M 32.7M 37.8M
Depreciation Amortization Depletion Income Statement 8.1M 7.5M 6.8M --
Diluted NI Availto Com Stockholders 13.4M 14.7M 32.7M 37.8M
Net Income Continuous Operations 13.4M 14.7M 32.7M 37.8M
Net Non Operating Interest Income Expense -2.4M -2.4M -3.2M -2.7M
Other Gand A 30.7M 28.1M 27.0M --
Reconciled Cost Of Revenue 386.3M 399.3M 494.2M 479.4M
Salaries And Wages 62.5M 54.2M 54.3M --
Total Expenses 489.1M 490.3M 583.3M 562.7M
Total Other Finance Cost 1.0M 1.2M 1.4M 1.3M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 5.3M 28.4M 3.4M 4.3M
Cash Cash Equivalents And Short Term Investments 5.3M 28.4M 3.4M 4.3M
Cash Financial 5.3M 28.4M 3.4M 4.3M
Accounts Receivable 56.2M 53.5M 64.1M 63.1M
Receivables 63.2M 60.0M 66.9M 63.2M
Inventory 131.3M 98.5M 112.3M 109.8M
Prepaid Assets 4.0M 4.2M 2.6M 4.2M
Current Assets 203.9M 191.0M 185.1M 181.5M
Gross PPE 142.3M 118.4M 118.3M 110.8M
Accumulated Depreciation -78.5M -74.3M -71.1M -68.5M
Net PPE 63.8M 44.1M 47.3M 42.3M
Goodwill And Other Intangible Assets 896,000 1.5M 2.1M 2.6M
Other Intangible Assets 896,000 1.5M 2.1M 2.6M
Other Non Current Assets 1.3M 777,000 802,000 785,000
Total Non Current Assets 88.0M 61.7M 61.8M 56.1M
Total Assets 291.9M 252.8M 246.9M 237.6M
Current Debt 5.9M -- -- 9.2M
Current Debt And Capital Lease Obligation 12.2M 4.7M 5.0M 13.5M
Accounts Payable 37.7M 27.0M 25.2M 28.6M
Payables 42.0M 31.1M 30.1M 40.3M
Payables And Accrued Expenses 49.0M 37.6M 36.3M 46.9M
Current Accrued Expenses 7.0M 6.5M 6.2M 6.7M
Current Liabilities 62.1M 45.1M 43.5M 62.6M
Long Term Debt And Capital Lease Obligation 15.2M 8.5M 12.5M 10.9M
Long Term Capital Lease Obligation 15.2M 8.5M 12.5M 10.9M
Total Non Current Liabilities Net Minority Interest 23.5M 12.6M 16.6M 14.1M
Total Liabilities Net Minority Interest 85.6M 57.8M 60.1M 76.6M
Common Stock 9.3M 9.4M 9.4M 9.4M
Capital Stock 9.3M 9.4M 9.4M 9.4M
Retained Earnings 196.9M 185.6M 177.4M 151.5M
Common Stock Equity 206.2M 195.0M 186.8M 160.9M
Stockholders Equity 206.2M 195.0M 186.8M 160.9M
Total Equity Gross Minority Interest 206.2M 195.0M 186.8M 160.9M
Total Capitalization 206.2M 195.0M 186.8M 160.9M
Net Tangible Assets 205.3M 193.5M 184.7M 158.3M
Tangible Book Value 205.3M 193.5M 184.7M 158.3M
Working Capital 141.7M 145.9M 141.6M 118.9M
Invested Capital 212.1M 195.0M 186.8M 170.2M
Total Debt 27.4M 13.2M 17.5M 24.4M
Net Debt 599,000 -- -- 5.0M
Share Issued 8.5M 8.5M 8.6M 8.6M
Ordinary Shares Number 8.5M 8.5M 8.6M 8.6M
Allowance For Doubtful Accounts Receivable -880,000 -594,000 -342,000 -170,000
Buildings And Improvements 73.1M 61.7M 63.0M 58.4M
Capital Lease Obligations 21.5M 13.2M 17.5M 15.2M
Current Capital Lease Obligation 6.3M 4.7M 5.0M 4.3M
Current Provisions 930,000 2.8M 2.3M 2.1M
Defined Pension Benefit 21.9M 15.3M 11.6M 10.4M
Finished Goods 104.6M 82.8M 99.8M 87.6M
Gross Accounts Receivable 57.1M 54.1M 64.5M 63.3M
Income Tax Payable -- -- 0.00 9.0M
Inventories Adjustments Allowances -2.8M -3.2M -3.2M -2.7M
Land And Improvements 6.5M 6.3M 6.3M 6.3M
Line Of Credit 5.9M 0.00 0.00 9.2M
Long Term Provisions -- -- 634,000 --
Machinery Furniture Equipment 5.7M 5.1M 5.2M 5.3M
Non Current Deferred Liabilities 8.3M 4.1M 3.4M 3.2M
Non Current Deferred Taxes Liabilities 8.3M 4.1M 3.4M 3.2M
Other Payable 4.3M 4.2M 4.9M --
Other Properties 57.0M 45.3M 43.9M 40.9M
Other Receivables 396,000 137,000 311,000 161,000
Properties 0.00 0.00 0.00 0.00
Raw Materials 16.6M 11.4M 9.3M 12.4M
Taxes Receivable 6.6M 6.3M 2.4M 0.00
Total Tax Payable -- -- 4.9M 11.6M
Work In Process 12.9M 7.4M 6.4M 12.5M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -868,000 43.0M 26.0M 33.3M
Cash Flow From Continuing Operating Activities -868,000 43.0M 26.0M 33.3M
Depreciation And Amortization 9.6M 8.6M 7.7M 7.3M
Depreciation Amortization Depletion 9.6M 8.6M 7.7M 7.3M
Deferred Tax 4.7M 5.4M 12.0M 12.7M
Deferred Income Tax 4.7M 5.4M 12.0M 12.7M
Change In Working Capital -24.1M 24.2M -3.7M -15.5M
Change In Receivables -2.9M 10.7M -1.2M 12.8M
Change In Inventory -32.8M 13.8M -2.5M -25.0M
Change In Payables And Accrued Expense 11.4M 1.4M -1.6M -1.8M
Change In Payable 11.4M 1.4M -1.6M -1.8M
Other Non Cash Items 1.9M 1.7M 2.0M 1.4M
Capital Expenditure -15.7M -3.8M -4.9M -1.4M
Purchase Of PPE -15.7M -3.8M -4.8M -1.3M
Net PPE Purchase And Sale -15.1M -3.7M -4.8M -1.3M
Investing Cash Flow -15.7M -3.7M -4.9M -1.3M
Cash Flow From Continuing Investing Activities -15.7M -3.7M -4.9M -1.3M
Repayment Of Debt -5.2M -5.3M -7.0M -26.6M
Net Issuance Payments Of Debt -5.2M -5.3M -7.0M -26.6M
Repurchase Of Capital Stock -892,000 -456,000 -56,000 0.00
Net Common Stock Issuance -892,000 -456,000 -56,000 0.00
Common Stock Dividend Paid -6.4M -8.5M -7.7M -7.3M
Common Stock Payments -892,000 -456,000 -56,000 0.00
Financing Cash Flow -12.4M -14.3M -14.7M -33.8M
Cash Flow From Continuing Financing Activities -12.4M -14.3M -14.7M -33.8M
Changes In Cash -29.0M 25.0M 6.4M -1.9M
Beginning Cash Position 28.4M 3.4M -3.0M -1.1M
End Cash Position -599,000 28.4M 3.4M -3.0M
Free Cash Flow -16.6M 39.1M 21.1M 31.9M
Amortization Cash Flow 591,000 602,000 608,000 621,000
Amortization Of Intangibles 591,000 602,000 608,000 621,000
Cash Dividends Paid -6.4M -8.5M -7.7M -7.3M
Change In Prepaid Assets 238,000 -1.7M 1.6M -1.5M
Depreciation 9.0M 8.0M 7.1M 6.7M
Gain Loss On Sale Of PPE -183,000 -139,000 -45,000 -25,000
Interest Paid Cfo -1.9M -1.4M -1.7M -1.5M
Long Term Debt Payments -5.2M -5.3M -5.0M -4.6M
Net Income From Continuing Operations 13.4M 14.7M 32.7M 37.8M
Net Intangibles Purchase And Sale 0.00 7,000 -54,000 -33,000
Net Long Term Debt Issuance -5.2M -5.3M -5.0M -4.6M
Net Other Investing Changes -559,000 18,000 -17,000 --
Net Short Term Debt Issuance -- 0.00 -2.0M -22.0M
Operating Gains Losses 326,000 -351,000 1,000 92,000
Pension And Employee Benefit Expense 509,000 -212,000 46,000 117,000
Provisionand Write Offof Assets -1.9M -397,000 666,000 630,000
Purchase Of Intangibles -- -- -54,000 -33,000
Sale Of Intangibles 0.00 7,000 -- --
Sale Of PPE 576,000 147,000 45,000 29,000
Short Term Debt Payments -- 0.00 -2.0M -22.0M
Taxes Refund Paid -2.8M -9.6M -23.6M -9.7M
NEWS
Loading news...
TRENDING
Loading...