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VersaBank

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 Q3 2024Jul 31, 2024
Total Revenue 35.1M 31.6M 30.1M 27.8M 27.3M --
Operating Revenue 35.1M 31.6M 30.1M 27.8M 27.3M --
Selling General And Administration 21.9M 19.8M 15.9M 14.1M 17.8M --
General And Administrative Expense 21.9M 19.8M 15.9M 14.1M 17.8M --
Interest Expense 44.8M 44.2M 42.9M 47.5M 48.3M --
Interest Income 77.5M 74.0M 71.0M 73.2M 73.2M --
Net Interest Income 32.6M 29.8M 28.0M 25.7M 24.9M --
Pretax Income 9.9M 8.8M 11.7M 11.1M 8.1M --
Tax Provision 4.7M 2.2M 3.2M 3.0M 2.6M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation 5.2M 6.6M 8.5M 8.1M 5.5M --
Net Income From Continuing Operation Net Minority Interest 5.2M 6.6M 8.5M 8.1M 5.5M --
Net Income Including Noncontrolling Interests 5.2M 6.6M 8.5M 8.1M 5.5M --
Net Income Common Stockholders 5.2M 6.6M 8.5M 8.1M 5.3M --
Net Income 5.2M 6.6M 8.5M 8.1M 5.5M --
Reconciled Depreciation 902,000 727,000 728,000 744,000 842,000 --
Basic EPS -- 0.20 0.26 0.28 -- 0.36
Diluted EPS -- 0.20 0.26 0.28 -- 0.36
Basic Average Shares -- 32.4M 32.5M 29.1M -- 26.0M
Diluted Average Shares -- 32.4M 32.5M 29.1M -- 26.0M
Tax Rate For Calcs 0.15 0.25 0.27 0.27 0.32 --
Normalized Income 5.2M 6.6M 8.5M 8.1M 5.5M --
Diluted NI Availto Com Stockholders 5.2M 6.6M 8.5M 8.1M 5.3M --
Net Income Continuous Operations 5.2M 6.6M 8.5M 8.1M 5.5M --
Occupancy And Equipment 2.0M 1.8M 1.6M 1.6M 1.6M --
Other Gand A 11.8M 9.7M 6.7M 5.5M 6.4M --
Preferred Stock Dividends -- -- -- -- 247,000 247,000
Salaries And Wages 10.1M 10.1M 9.2M 8.6M 11.3M --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 581.7M 460.3M 340.2M 386.7M 225.3M --
Cash Financial 581.7M 460.3M 340.2M 386.7M 225.3M --
Other Short Term Investments 953,000 161.1M 105.8M 159.5M 953,000 --
Accounts Receivable 30.8M 33.4M 29.8M 30.3M 32.5M --
Receivables 30.8M 33.4M 29.8M 30.3M 32.5M --
Gross PPE 39.8M 26.7M 27.2M 27.7M 40.1M --
Accumulated Depreciation -13.5M -- -- -- -13.5M --
Net PPE 26.4M 26.7M 27.2M 27.7M 26.6M --
Goodwill 12.3M 12.3M 12.3M 12.3M 12.3M --
Goodwill And Other Intangible Assets 22.9M 23.1M 23.5M 24.0M 24.4M --
Other Intangible Assets 10.6M 10.8M 11.2M 11.7M 12.1M --
Investments And Advances 81.9M 161.1M 105.8M 159.5M 300.3M --
Total Assets 5.8B 5.5B 5.0B 5.0B 4.8B --
Accounts Payable -- -- -- -- -- 9.3M
Payables 126,000 0.00 2.0M 4.4M 893,000 --
Payables And Accrued Expenses 126,000 0.00 2.0M 4.4M 893,000 --
Long Term Debt 103.5M 102.1M 101.8M 106.8M 102.5M --
Long Term Debt And Capital Lease Obligation 108.5M 105.0M 104.9M 109.7M 108.6M --
Long Term Capital Lease Obligation 5.0M 2.9M 3.1M 2.9M 6.1M --
Total Liabilities Net Minority Interest 5.3B 4.9B 4.5B 4.5B 4.4B --
Common Stock 325.9M 326.0M 329.8M 330.5M 215.6M --
Capital Stock 325.9M 326.0M 329.8M 330.5M 215.6M --
Additional Paid In Capital 2.5M 2.5M 2.5M 2.5M 2.5M --
Retained Earnings 203.7M 200.4M 196.3M 188.6M 181.2M --
Gains Losses Not Affecting Retained Earnings 562,000 -847,000 -317,000 -302,000 -130,000 --
Other Equity Adjustments 562,000 -847,000 -317,000 -302,000 -130,000 --
Common Stock Equity 532.7M 528.1M 528.3M 521.3M 399.2M --
Stockholders Equity 532.7M 528.1M 528.3M 521.3M 399.2M --
Total Equity Gross Minority Interest 532.7M 528.1M 528.3M 521.3M 399.2M --
Total Capitalization 636.2M 630.3M 630.1M 628.1M 501.7M --
Net Tangible Assets 509.8M 505.0M 504.8M 497.3M 374.8M --
Tangible Book Value 509.8M 505.0M 504.8M 497.3M 374.8M --
Invested Capital 636.2M 630.3M 630.1M 628.1M 501.7M --
Total Debt 108.5M 105.0M 104.9M 109.7M 108.6M --
Share Issued 31.9M 32.2M 32.5M 32.5M 26.0M --
Ordinary Shares Number 31.9M 32.2M 32.5M 32.5M 26.0M --
Available For Sale Securities 80.9M -- -- -- 299.3M 153.0M
Buildings And Improvements 3.2M -- -- -- 3.4M --
Capital Lease Obligations 5.0M 2.9M 3.1M 2.9M 6.1M --
Cash Cash Equivalents And Federal Funds Sold 581.7M 460.3M 340.2M 386.7M 225.3M --
Derivative Product Liabilities 416,000 423,000 381,000 881,000 0.00 --
Income Tax Payable 126,000 0.00 2.0M 4.4M 893,000 --
Long Term Provisions 290.7M 199.8M 192.9M 189.7M 171.2M --
Non Current Deferred Liabilities 33,000 73,000 96,000 118,000 141,000 --
Non Current Deferred Taxes Liabilities 33,000 73,000 96,000 118,000 141,000 --
Other Properties 36.6M 26.7M 27.2M 27.7M 36.7M --
Preferred Shares Number -- -- -- -- -- 1.5M
Preferred Stock 0.00 0.00 0.00 0.00 0.00 --
Preferred Stock Equity -- -- -- -- -- 13.6M
Total Tax Payable 126,000 0.00 2.0M 4.4M 893,000 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow 49.4M 183.6M -99.4M -89.1M 153.3M --
Cash Flow From Continuing Operating Activities 49.4M 183.6M -99.4M -89.1M 153.3M --
Depreciation And Amortization 902,000 727,000 728,000 744,000 842,000 --
Depreciation Amortization Depletion 902,000 727,000 728,000 744,000 842,000 --
Stock Based Compensation 6,000 0.00 0.00 75,000 72,000 --
Deferred Tax 4.7M 2.2M 3.2M 3.0M 2.6M --
Deferred Income Tax 4.7M 2.2M 3.2M 3.0M 2.6M --
Change In Working Capital 38.9M 182.3M -100.5M -104.2M 135.3M --
Change In Other Working Capital 326.4M 435.4M 77.0M 7.6M 249.2M --
Other Non Cash Items -32.6M -29.8M -28.0M -25.7M -24.9M --
Capital Expenditure -290,000 -- -- -1.5M -- -2.3M
Purchase Of PPE -290,000 57,000 731,000 -1.5M 103,000 --
Net PPE Purchase And Sale -290,000 57,000 731,000 -1.5M 103,000 --
Sale Of Investment 82.5M -53.4M 52.6M 136.7M -- -49.6M
Net Investment Purchase And Sale 77.2M -53.4M 52.6M 136.7M -141.0M --
Investing Cash Flow 76.9M -57.6M 57.6M 135.3M -153.0M --
Cash Flow From Continuing Investing Activities 76.9M -57.6M 57.6M 135.3M -153.0M --
Repayment Of Debt -198,000 -169,000 183,000 -183,000 -195,000 --
Net Issuance Payments Of Debt -198,000 -209,000 223,000 -183,000 -195,000 --
Issuance Of Capital Stock 583,000 0.00 -690,000 114.9M -- 0.00
Repurchase Of Capital Stock -3.7M -- -- -- -14.6M 0.00
Net Common Stock Issuance -3.1M -5.4M -690,000 114.9M 607,000 --
Common Stock Payments -3.7M -- -- -- 0.00 0.00
Financing Cash Flow -4.1M -6.4M -1.3M 113.9M -15.1M --
Cash Flow From Continuing Financing Activities -4.1M -6.4M -1.3M 113.9M -15.1M --
Effect Of Exchange Rate Changes -777,000 541,000 -3.4M 1.3M -7.9M --
Changes In Cash 122.2M 119.6M -43.1M 160.1M -14.8M --
Beginning Cash Position 460.3M 340.2M 386.7M 225.3M 248.0M --
End Cash Position 581.7M 460.3M 340.2M 386.7M 225.3M --
Free Cash Flow 49.1M 183.6M -98.7M -90.5M 153.4M --
Amortization Cash Flow 902,000 727,000 728,000 744,000 -- 586,000
Amortization Of Intangibles 902,000 727,000 728,000 744,000 -- 586,000
Cash Dividends Paid -802,000 -807,000 -813,000 -813,000 -897,000 --
Common Stock Issuance 583,000 0.00 -690,000 114.9M -- 0.00
Interest Paid Cfo -41.5M -50.0M -47.7M -47.7M -38.4M --
Interest Received Cfo 75.9M 71.4M 70.4M 75.7M 69.7M --
Long Term Debt Payments -198,000 -169,000 183,000 -183,000 -195,000 --
Net Foreign Currency Exchange Gain Loss 784,000 997,000 -3.0M 4.3M 6.7M --
Net Income From Continuing Operations 5.2M 6.6M 8.5M 8.1M 5.5M --
Net Long Term Debt Issuance -198,000 -209,000 223,000 -183,000 -195,000 --
Operating Gains Losses 784,000 997,000 -3.0M 4.3M 6.7M --
Taxes Refund Paid -4.5M -2.0M -4.0M -4.0M -4.2M --
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