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Open Text Corporation

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 5.2B 5.8B 4.5B 3.5B --
Operating Revenue 5.2B 5.8B 4.5B 3.5B --
Cost Of Revenue 1.4B 1.6B 1.3B 1.1B --
Gross Profit 3.7B 4.2B 3.2B 2.4B --
Selling General And Administration 1.5B 1.7B 1.4B 994.2M --
General And Administrative Expense 427.8M 577.0M 419.6M 317.1M --
Research And Development 755.9M 864.5M 659.2M 440.4M --
Depreciation And Amortization In Income Statement 452.5M 564.0M 434.2M 305.3M --
Operating Expense 2.7B 3.2B 2.5B 1.7B --
Operating Income 1.0B 1.0B 685.5M 691.6M --
EBIT 859.5M 1.3B 604.2M 678.5M --
Interest Expense 377.4M 565.3M 382.9M 162.5M --
Interest Expense Non Operating 377.4M 565.3M 382.9M 162.5M --
Interest Income 49.6M 49.1M 53.5M 4.6M --
Interest Income Non Operating 49.6M 49.1M 53.5M 4.6M --
Net Interest Income -327.8M -516.2M -329.4M -157.9M --
Other Income Expense -228.7M 223.1M -134.7M -17.8M --
Other Non Operating Income Expenses 712,000 -442,000 469,000 499,000 --
Special Income Charges -150.1M 237.4M -177.3M -74.3M --
Restructuring And Mergern Acquisition 131.0M 76.0M 126.3M 28.8M --
Gain On Sale Of Security -79.6M 4.3M 65.2M -2.7M --
Earnings From Equity Interest 230,000 -18.2M -23.1M 58.7M --
Pretax Income 482.1M 729.3M 221.3M 516.0M --
Tax Provision 46.0M 264.0M 70.8M 118.8M --
Tax Effect Of Unusual Items -21.8M 87.5M -35.8M -17.7M --
Net Income From Continuing And Discontinued Operation 435.9M 465.1M 150.4M 397.1M --
Net Income From Continuing Operation Net Minority Interest 435.9M 465.1M 150.4M 397.1M --
Net Income Including Noncontrolling Interests 436.1M 465.3M 150.6M 397.3M --
Minority Interests -198,000 -194,000 -187,000 -169,000 --
Net Income Common Stockholders 435.9M 465.1M 150.4M 397.1M --
Net Income 435.9M 465.1M 150.4M 397.1M --
EBITDA 1.5B 2.1B 1.3B 1.2B --
Normalized EBITDA 1.7B 1.9B 1.4B 1.3B --
Reconciled Depreciation 641.2M 807.9M 657.4M 504.0M --
Basic EPS 1.66 1.71 0.56 1.46 --
Diluted EPS 1.65 1.71 0.56 1.46 --
Basic Average Shares 263.3M 271.5M 270.3M 271.3M --
Diluted Average Shares 263.6M 272.6M 270.5M 271.9M --
Total Unusual Items -229.6M 241.7M -112.1M -77.0M --
Total Unusual Items Excluding Goodwill -229.6M 241.7M -112.1M -77.0M --
Tax Rate For Calcs 0.10 0.36 0.32 0.23 --
Normalized Income 643.7M 310.9M 226.6M 456.3M --
Amortization 321.9M 432.4M 326.4M 217.1M --
Amortization Of Intangibles Income Statement 321.9M 432.4M 326.4M 217.1M --
Depreciation Amortization Depletion Income Statement 452.5M 564.0M 434.2M 305.3M --
Depreciation Income Statement 130.6M 131.6M 107.8M 88.2M --
Diluted NI Availto Com Stockholders 435.9M 465.1M 150.4M 397.1M --
Gain On Sale Of Business -9.0M 382.5M 0.00 0.00 --
Net Income Continuous Operations 436.1M 465.3M 150.6M 397.3M --
Net Non Operating Interest Income Expense -327.8M -516.2M -329.4M -157.9M --
Other Gand A 427.8M 577.0M 419.6M 317.1M --
Other Special Charges 10.1M 69.0M 51.0M 45.5M --
Reconciled Cost Of Revenue 1.2B 1.3B 1.1B 863.6M --
Selling And Marketing Expense 1.1B 1.2B 970.0M 677.1M --
Total Expenses 4.1B 4.7B 3.8B 2.8B --
Total Operating Income As Reported 892.7M 887.1M 516.3M 644.8M --
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 1.2B 1.3B 1.2B 1.7B --
Cash Cash Equivalents And Short Term Investments 1.2B 1.3B 1.2B 1.7B --
Accounts Receivable 659.7M 626.2M 682.5M 426.7M --
Receivables 846.4M 753.8M 821.9M 471.1M --
Prepaid Assets 2.5M 4.1M 2.6M 6.3M --
Other Current Assets 148.8M 192.1M 175.9M 87.2M --
Current Assets 2.2B 2.3B 2.3B 2.3B --
Gross PPE 1.4B 1.3B 1.3B 1.0B --
Accumulated Depreciation -835.3M -751.2M -666.5M -588.0M --
Net PPE 573.2M 587.5M 642.6M 442.8M --
Goodwill 7.5B 7.5B 8.7B 5.2B --
Goodwill And Other Intangible Assets 9.5B 10.0B 12.7B 6.3B --
Other Intangible Assets 2.0B 2.5B 4.1B 1.1B --
Investments And Advances 161.8M 164.7M 187.8M 173.2M --
Long Term Equity Investment 116.7M 124.2M 148.0M 173.2M --
Other Non Current Assets 38.5M 48.6M 76.5M 21.8M --
Total Non Current Assets 11.6B 11.9B 14.8B 7.9B --
Total Assets 13.8B 14.2B 17.1B 10.2B --
Current Debt 35.9M 35.9M 320.9M 10.0M --
Current Debt And Capital Lease Obligation 111.8M 112.3M 412.3M 66.4M --
Accounts Payable 136.2M 151.2M 162.7M 114.0M --
Payables 316.3M 430.5M 307.5M 189.1M --
Payables And Accrued Expenses 837.3M 999.4M 918.5M 495.0M --
Current Accrued Expenses 521.0M 568.9M 610.9M 305.9M --
Current Deferred Revenue 1.5B 1.5B 1.7B 902.2M --
Other Current Liabilities 275.8M 159.2M 161.2M 892,000 --
Current Liabilities 2.7B 2.8B 3.2B 1.5B --
Long Term Debt 6.3B 6.4B 8.6B 4.2B --
Long Term Debt And Capital Lease Obligation 6.5B 6.6B 8.8B 4.4B --
Long Term Capital Lease Obligation 189.9M 218.2M 271.6M 198.7M --
Total Non Current Liabilities Net Minority Interest 7.1B 7.2B 9.8B 4.7B --
Total Liabilities Net Minority Interest 9.8B 10.0B 13.1B 6.1B --
Common Stock 2.2B 2.3B 2.2B 2.0B --
Capital Stock 2.2B 2.3B 2.2B 2.0B --
Retained Earnings 1.9B 2.1B 2.0B 2.2B --
Treasury Stock 138.2M 123.3M 151.6M 160.0M --
Gains Losses Not Affecting Retained Earnings -67.1M -69.6M -53.6M -7.7M --
Other Equity Adjustments -67.1M -69.6M -53.6M -7.7M --
Common Stock Equity 3.9B 4.2B 4.0B 4.0B --
Stockholders Equity 3.9B 4.2B 4.0B 4.0B --
Total Equity Gross Minority Interest 3.9B 4.2B 4.0B 4.0B --
Minority Interest 1.7M 1.5M 1.3M 1.1M --
Total Capitalization 10.3B 10.6B 12.6B 8.2B --
Net Tangible Assets -5.6B -5.8B -8.7B -2.3B --
Tangible Book Value -5.6B -5.8B -8.7B -2.3B --
Working Capital -545.6M -523.2M -944.4M 817.1M --
Invested Capital 10.3B 10.6B 12.9B 8.3B --
Total Debt 6.6B 6.7B 9.2B 4.5B --
Net Debt 5.2B 5.1B 7.7B 2.5B --
Share Issued 259.4M 270.9M 274.4M 269.5M --
Ordinary Shares Number 254.8M 267.8M 270.9M 265.8M --
Allowance For Doubtful Accounts Receivable -14.3M -12.1M -13.8M -16.5M --
Available For Sale Securities 45.1M 40.5M 39.9M -- --
Capital Lease Obligations 265.9M 294.6M 363.0M 255.1M --
Construction In Progress 283.4M 250.9M 216.8M 149.1M --
Current Capital Lease Obligation 75.9M 76.4M 91.4M 56.4M --
Current Deferred Assets 44.3M 44.6M 39.7M 27.1M --
Current Deferred Liabilities 1.5B 1.5B 1.7B 902.2M --
Current Provisions 6.8M 8.2M 5.9M 3.8M --
Employee Benefits 132.2M 127.3M 126.3M 61.0M --
Gross Accounts Receivable 673.9M 638.3M 696.3M 443.1M --
Hedging Assets Current 3.0M 2.1M 3.5M 0.00 --
Income Tax Payable 93.3M 235.7M 89.3M 51.1M --
Interest Payable 37.7M 38.7M 37.6M 31.8M --
Investmentin Financial Assets 45.1M 40.5M 39.9M 0.00 --
Land And Improvements 60.6M 59.5M 62.0M 49.0M --
Leases 142.3M 128.8M 123.6M 107.7M --
Long Term Provisions 22.9M 21.4M 25.3M 11.9M --
Machinery Furniture Equipment 724.2M 679.7M 621.0M 526.9M --
Non Current Accounts Receivable 117.1M 135.3M 158.8M 63.8M --
Non Current Accrued Expenses 10.8M 15.4M 17.7M 563,000 --
Non Current Deferred Assets 1.2B 997.6M 984.2M 865.6M --
Non Current Deferred Liabilities 310.3M 311.0M 641.7M 157.0M --
Non Current Deferred Revenue 168.8M 162.4M 217.8M 91.1M --
Non Current Deferred Taxes Assets 1.1B 932.7M 926.7M 810.2M --
Non Current Deferred Taxes Liabilities 141.5M 148.6M 424.0M 65.9M --
Non Current Pension And Other Postretirement Benefit Plans 132.2M 127.3M 126.3M 61.0M --
Non Current Prepaid Assets 22.7M 20.1M 20.4M 6.5M --
Other Current Borrowings 35.9M 35.9M 320.9M 10.0M --
Other Payable 53.8M 22.5M 30.1M 3.6M --
Other Properties 198.0M 219.8M 285.7M 198.1M --
Other Receivables 77.9M 66.5M 71.2M 26.2M --
Properties 0.00 0.00 0.00 0.00 --
Restricted Cash -- -- 2.6M 6.3M 3.0M
Taxes Receivable 108.8M 61.1M 68.2M 18.3M --
Total Tax Payable 126.3M 256.8M 114.7M 71.5M --
Tradeand Other Payables Non Current 88.2M 155.3M 202.7M 39.7M --
Treasury Shares Number 4.6M 3.1M 3.5M 3.7M --
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 830.6M 967.7M 779.2M 981.8M --
Cash Flow From Continuing Operating Activities 830.6M 967.7M 779.2M 981.8M --
Depreciation And Amortization 641.2M 807.9M 657.4M 504.0M --
Depreciation Amortization Depletion 641.2M 807.9M 657.4M 504.0M --
Stock Based Compensation 104.8M 140.1M 130.3M 69.6M --
Deferred Tax -138.6M -142.3M -149.6M -36.1M --
Deferred Income Tax -138.6M -142.3M -149.6M -36.1M --
Change In Working Capital -309.7M -8.6M -207.4M 48.4M --
Changes In Account Receivables 80.1M 108.6M 168.6M 81.8M --
Change In Receivables -55.8M 13.2M 95.1M 43.9M --
Change In Payables And Accrued Expense -23.0M -65.9M -127.1M -24.2M --
Change In Other Working Capital -258.1M 47.7M -141.1M 25.3M --
Change In Other Current Assets -15.3M 24.8M -11.3M 17.3M --
Other Non Cash Items 22.0M 25.3M 16.8M 5.4M --
Capital Expenditure -143.2M -159.3M -123.8M -93.1M --
Purchase Of PPE -143.2M -159.3M -123.8M -93.1M --
Net PPE Purchase And Sale -143.2M -159.3M -123.8M -93.1M --
Purchase Of Business -11.7M -9.3M -5.7B -873.9M --
Sale Of Business -- 2.2B 0.00 0.00 444,000
Purchase Of Investment -10.4M 0.00 0.00 -- --
Sale Of Investment 0.00 0.00 131.2M 0.00 --
Net Investment Purchase And Sale -10.4M 0.00 131.2M 0.00 --
Investing Cash Flow -153.5M 2.1B -5.7B -971.0M --
Cash Flow From Continuing Investing Activities -153.5M 2.1B -5.7B -971.0M --
Issuance Of Debt 0.00 0.00 4.9B 1.5B --
Repayment Of Debt -35.9M -2.6B -202.9M -860.0M --
Net Issuance Payments Of Debt -35.9M -2.6B 4.7B 640.0M --
Repurchase Of Capital Stock -543.9M -203.1M -21.9M -288.6M --
Net Common Stock Issuance -543.9M -203.1M -21.9M -288.6M --
Common Stock Dividend Paid -271.5M -267.4M -259.5M -237.7M --
Common Stock Payments -543.9M -203.1M -21.9M -288.6M --
Financing Cash Flow -834.7M -3.0B 4.4B 138.5M --
Cash Flow From Continuing Financing Activities -834.7M -3.0B 4.4B 138.5M --
Effect Of Exchange Rate Changes 32.9M -12.3M 7.2M -63.2M --
Changes In Cash -157.6M 61.1M -469.2M 149.3M --
Beginning Cash Position 1.3B 1.2B 1.7B 1.6B --
End Cash Position 1.2B 1.3B 1.2B 1.7B --
Free Cash Flow 687.4M 808.4M 655.4M 888.7M --
Income Tax Paid Supplemental Data 411.6M 294.8M 202.5M 116.6M --
Interest Paid Supplemental Data 352.4M 533.9M 360.2M 152.8M --
Amortization Cash Flow 641.2M 807.9M 657.4M 504.0M --
Amortization Of Intangibles 641.2M 807.9M 657.4M 504.0M --
Asset Impairment Charge 8.8M 20.1M 9.6M 17.7M --
Cash Dividends Paid -271.5M -267.4M -259.5M -237.7M --
Change In Prepaid Assets 42.5M -28.4M -23.0M -14.0M --
Depreciation -- -- -- 504.0M 0.00
Earnings Losses From Equity Investments -230,000 18.2M 23.1M -58.7M --
Gain Loss On Investment Securities 44.3M -3.1M 128.8M -- --
Gain Loss On Sale Of Business 4.2M -429.1M 0.00 0.00 --
Gain Loss On Sale Of PPE 3.2M 3.7M 2.3M 294,000 --
Interest Received Cfi 5.2M 4.5M 0.00 -- --
Long Term Debt Issuance 0.00 0.00 4.9B 1.5B --
Long Term Debt Payments -35.9M -2.6B -202.9M -860.0M --
Net Business Purchase And Sale -11.7M 2.2B -5.7B -873.9M --
Net Income From Continuing Operations 436.1M 465.3M 150.6M 397.3M --
Net Long Term Debt Issuance -35.9M -2.6B 4.7B 640.0M --
Net Other Financing Charges -18.8M 10.0M -79.3M -42.5M --
Net Other Investing Changes 6.6M -9.8M -873,000 -3.9M --
Operating Gains Losses 66.0M -340.0M 171.6M -24.4M --
Pension And Employee Benefit Expense 14.6M 13.9M 9.2M 6.6M --
Proceeds From Stock Option Exercised 35.4M 66.9M 39.3M 67.2M --
Unrealized Gain Loss On Investment Securities -- -3.1M 128.8M 0.00 0.00
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