North American Financial 15 Split Corp.
TSX:FFN.TO
6.49 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q3 | 2006 Q2 | 2006 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 78.608 | 78.608 | 17.426 | 24.297 | 14.113 | -33.46 | 12.908 | 20.435 | -19.456 | -19.456 | 12.271 | 12.271 | 34.661 | 34.661 | 15.555 | 15.555 | -33.485 | -33.485 | 21.901 | 21.901 | -1.31 | -1.31 | -2.991 | -2.991 | -1.681 | -1.681 | 13.826 | 13.826 | 0.373 | 0.373 | 12.708 | 12.708 | -2.365 | -2.365 | 2.606 | 2.606 | 2.108 | 2.108 | 6.414 | 6.414 | 1.244 | 1.244 | 0.612 | 0.612 | 0.58 | 0.58 | 0.614 | 0.614 | 0.608 | 0.608 | 0.614 | 0.614 | 0.614 | 0.622 | 0.622 | 0.622 | 0.895 | 0.895 | 0.895 | 1.345 | 1.345 | 1.345 | 1.357 | 1.357 | 1.357 | 1.151 | 1.151 | 1.151 |
Kosten van de omzet
| 3.336 | 0 | 3.012 | 0 | 3.092 | 0 | 3.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 75.272 | 78.608 | 14.413 | 24.297 | 11.022 | -33.46 | 9.837 | 20.435 | -19.456 | -19.456 | 12.271 | 12.271 | 34.661 | 34.661 | 15.555 | 15.555 | -33.485 | -33.485 | 21.901 | 21.901 | -1.31 | -1.31 | -2.991 | -2.991 | -1.681 | -1.681 | 13.826 | 13.826 | 0.373 | 0.373 | 12.708 | 12.708 | -2.365 | -2.365 | 2.606 | 2.606 | 2.108 | 2.108 | 6.414 | 6.414 | 1.244 | 1.244 | 0.612 | 0.612 | 0.58 | 0.58 | 0.614 | 0.614 | 0.608 | 0.608 | 0.614 | 0.614 | 0.614 | 0.622 | 0.622 | 0.622 | 0.895 | 0.895 | 0.895 | 1.345 | 1.345 | 1.345 | 1.357 | 1.357 | 1.357 | 1.151 | 1.151 | 1.151 |
Brutowinstmarge
| 0.958 | 1 | 0.827 | 1 | 0.781 | 1 | 0.762 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1.657 | 1.657 | 1.484 | 1.484 | 1.535 | 1.535 | 1.517 | 1.517 | 1.694 | 1.694 | 1.369 | 1.369 | 0.824 | 0.824 | 0.487 | 0.487 | 0.512 | 0.512 | 0.677 | 0.677 | 0.632 | 0.632 | 0.749 | 0.749 | 0.697 | 0.697 | 0.592 | 0.592 | 0.473 | 0.473 | 0.328 | 0.328 | 0.293 | 0.293 | 0.37 | 0.37 | 0.33 | 0.33 | 0.323 | 0.323 | 0.246 | 0.246 | 0.23 | 0.23 | 0.196 | 0.196 | 0.158 | 0.158 | 0.202 | 0.202 | 0.197 | 0.197 | 0.197 | 0.189 | 0.189 | 0.189 | 0.191 | 0.191 | 0.191 | 0.319 | 0.319 | 0.319 | 0.536 | 0.536 | 0.536 | 0.597 | 0.597 | 0.597 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.123 | 0 | 0 | 0.012 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.018 | 0 | 0 | -0.007 | 0 | -0.007 | 0 | -0.07 | -0.07 | 0 | 0 | -0.019 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.657 | 1.657 | 1.484 | 1.484 | 1.535 | 1.535 | 1.517 | 1.517 | 1.694 | 1.694 | 1.369 | 1.369 | 0.824 | 0.824 | 0.487 | 0.487 | 0.512 | 0.512 | 0.677 | 0.677 | 0.632 | 0.632 | 0.749 | 0.749 | 0.697 | 0.697 | 0.592 | 0.592 | 0.473 | 0.473 | 0.328 | 0.328 | 0.293 | 0.293 | 0.37 | 0.37 | 0.33 | 0.33 | 0.323 | 0.323 | 0.246 | 0.246 | 0.23 | 0.23 | 0.196 | 0.196 | 0.158 | 0.158 | 0.202 | 0.202 | 0.197 | 0.197 | 0.197 | 0.189 | 0.189 | 0.189 | 0.191 | 0.191 | 0.191 | 0.319 | 0.319 | 0.319 | 0.536 | 0.536 | 0.536 | 0.597 | 0.597 | 0.597 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.97 | -0.97 | 0 | -1.032 | -1.032 | -1.032 | -0.189 | -1.028 | -0.189 | -0.191 | -0.191 | -1.304 | -0.319 | -0.319 | -2.008 | -0.536 | -0.536 | -2.456 | -0.597 | -0.597 | -2.339 |
Bedrijfskosten
| 2.176 | 2.176 | 2.172 | 2.172 | 2.339 | 2.339 | 2.278 | 2.278 | 4.58 | 4.58 | 2.603 | 2.603 | 2.146 | 2.146 | 1.177 | 1.177 | 0.569 | 0.569 | 1.007 | 1.007 | 0.835 | 0.835 | 0.931 | 0.931 | 0.754 | 0.754 | 0.938 | 0.938 | 0.578 | 0.578 | 0.438 | 0.438 | 0.397 | 0.397 | 0.442 | 0.442 | 0.167 | 0.167 | 0.462 | 0.462 | 0.366 | 0.366 | 5.16 | 5.16 | 5.811 | 5.811 | 2.634 | 2.634 | 1.134 | 1.134 | -0.836 | -0.836 | -0.836 | -0 | -0.838 | -0 | -0 | -0 | -1.113 | 0 | 0 | -1.689 | -0 | -0 | -1.92 | -0 | -0 | -1.742 |
Bedrijfsresultaat
| 76.261 | 76.261 | 44.069 | 22.073 | -71.534 | -35.699 | 36.466 | 18.268 | -21.748 | -21.748 | 10.484 | 10.484 | 33.593 | 33.593 | 14.89 | 14.89 | -34.234 | -34.234 | 20.966 | 20.966 | -2.19 | -2.19 | -3.976 | -3.976 | -2.587 | -2.587 | 13.057 | 13.057 | -0.232 | -0.232 | 12.282 | 12.282 | -2.733 | -2.733 | 2.124 | 2.124 | 1.681 | 1.681 | 5.97 | 5.97 | 0.921 | 0.921 | 0.344 | 0.344 | 0.345 | 0.345 | 0.411 | 0.411 | 0.388 | 0.388 | -0.222 | -0.222 | -0.222 | 0.622 | -0.216 | 0.622 | 0.895 | 0.895 | -0.218 | 1.345 | 1.345 | -0.345 | 1.357 | 1.357 | -0.563 | 1.151 | 1.151 | -0.591 |
Bedrijfsresultaat ratio
| 0.97 | 0.97 | 2.529 | 0.908 | -5.068 | 1.067 | 2.825 | 0.894 | 1.118 | 1.118 | 0.854 | 0.854 | 0.969 | 0.969 | 0.957 | 0.957 | 1.022 | 1.022 | 0.957 | 0.957 | 1.672 | 1.672 | 1.329 | 1.329 | 1.539 | 1.539 | 0.944 | 0.944 | -0.621 | -0.621 | 0.966 | 0.966 | 1.155 | 1.155 | 0.815 | 0.815 | 0.798 | 0.798 | 0.931 | 0.931 | 0.741 | 0.741 | 0.562 | 0.562 | 0.595 | 0.595 | 0.669 | 0.669 | 0.639 | 0.639 | -0.362 | -0.362 | -0.362 | 1 | -0.347 | 1 | 1 | 1 | -0.243 | 1 | 1 | -0.256 | 1 | 1 | -0.415 | 1 | 1 | -0.514 |
Totaal overige inkomsten en kosten netto
| -12.354 | -12.354 | -21.38 | -10.729 | -21.586 | -10.861 | -18.554 | -9.313 | -10.212 | -10.212 | -6.282 | -6.282 | -4.434 | -4.434 | -2.788 | -2.788 | -2.096 | -2.096 | -2.654 | -2.654 | -2.537 | -2.537 | -2.542 | -2.542 | -1.967 | -1.967 | -2.055 | -2.055 | -1.267 | -1.267 | -1.183 | -1.183 | -1.2 | -1.2 | -1.132 | -1.132 | -0.73 | -0.73 | -0.922 | -0.922 | -0.777 | -0.777 | 4.695 | 4.695 | 5.314 | 5.314 | 2.094 | 2.094 | 0.608 | 0.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 63.906 | 63.906 | 22.689 | 11.345 | -93.119 | -46.56 | 17.911 | 8.956 | -31.96 | -31.96 | 4.202 | 4.202 | 29.159 | 29.159 | 12.102 | 12.102 | -36.329 | -36.329 | 18.312 | 18.312 | -4.727 | -4.727 | -6.518 | -6.518 | -4.554 | -4.554 | 11.003 | 11.003 | -1.499 | -1.499 | 11.1 | 11.1 | -3.933 | -3.933 | 0.993 | 0.993 | 0.952 | 0.952 | 5.048 | 5.048 | 0.144 | 0.144 | 5.039 | 5.039 | 5.659 | 5.659 | 2.505 | 2.505 | 0.996 | 0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.813 | 0.813 | 1.302 | 0.467 | -6.598 | 1.391 | 1.388 | 0.438 | 1.643 | 1.643 | 0.342 | 0.342 | 0.841 | 0.841 | 0.778 | 0.778 | 1.085 | 1.085 | 0.836 | 0.836 | 3.608 | 3.608 | 2.179 | 2.179 | 2.709 | 2.709 | 0.796 | 0.796 | -4.016 | -4.016 | 0.873 | 0.873 | 1.663 | 1.663 | 0.381 | 0.381 | 0.452 | 0.452 | 0.787 | 0.787 | 0.116 | 0.116 | 8.236 | 8.236 | 9.75 | 9.75 | 4.077 | 4.077 | 1.639 | 1.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -12.354 | -12.354 | -10.729 | -10.729 | -10.861 | -10.861 | -18.514 | -18.514 | -18.136 | -18.136 | -11.748 | -11.748 | -7.79 | -7.79 | -5.063 | -5.063 | -4.371 | -4.371 | -5.236 | -5.236 | -5.119 | -2.537 | -5.137 | -5.137 | -1.967 | -4.087 | -3.941 | -3.941 | -1.267 | -2.562 | -2.353 | -2.353 | -1.2 | -2.371 | -2.302 | -1.132 | -1.719 | -0.73 | -1.826 | 0.662 | 0.662 | -1.51 | 3.963 | 4.695 | 5.314 | 4.581 | 1.351 | -2.696 | -2.696 | -0.137 | -0.614 | -0.614 | -0.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 63.906 | 63.906 | 22.689 | 11.345 | -93.119 | -46.56 | 17.911 | 8.956 | -31.96 | -31.96 | 4.202 | 4.202 | 29.159 | 29.159 | 12.102 | 12.102 | -36.329 | -36.329 | 18.312 | 18.312 | -4.727 | -4.727 | -6.518 | -6.518 | -4.554 | -4.554 | 11.003 | 11.003 | -1.499 | -1.499 | 11.1 | 11.1 | -3.933 | -3.933 | 0.993 | 0.993 | 0.952 | 0.952 | 5.048 | 5.048 | 0.144 | 0.144 | 3.574 | 3.574 | 5.659 | 5.659 | 2.505 | 2.505 | 0.996 | 0.996 | 0.392 | 0.392 | 0.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.813 | 0.813 | 1.302 | 0.467 | -6.598 | 1.391 | 1.388 | 0.438 | 1.643 | 1.643 | 0.342 | 0.342 | 0.841 | 0.841 | 0.778 | 0.778 | 1.085 | 1.085 | 0.836 | 0.836 | 3.608 | 3.608 | 2.179 | 2.179 | 2.709 | 2.709 | 0.796 | 0.796 | -4.016 | -4.016 | 0.873 | 0.873 | 1.663 | 1.663 | 0.381 | 0.381 | 0.452 | 0.452 | 0.787 | 0.787 | 0.116 | 0.116 | 5.841 | 5.841 | 9.75 | 9.75 | 4.077 | 4.077 | 1.639 | 1.639 | 0.638 | 0.638 | 0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.22 | 1.22 | 0.43 | 0.21 | -1.72 | -0.86 | 0.34 | 0.17 | -0.69 | -0.69 | 0.13 | 0.13 | 1.5 | 1.5 | 0.73 | 0.73 | -2.19 | -2.19 | 1.11 | 1.11 | -0.29 | -0.29 | -0.33 | -0.33 | -0.33 | -0.33 | 0.96 | 0.96 | -0.17 | -0.17 | 1.41 | 1.41 | -0.5 | -0.5 | 0.13 | 0.13 | 0.14 | 0.14 | 1.03 | 1.03 | 0.029 | 0.029 | 1 | 1 | 1.15 | 1.15 | 0.5 | 0.5 | 0.2 | 0.2 | 0.078 | 0.078 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 1.22 | 1.22 | 0.43 | 0.21 | -1.72 | -0.86 | 0.34 | 0.17 | -0.69 | -0.69 | 0.13 | 0.13 | 1.5 | 1.5 | 0.73 | 0.73 | -2.19 | -2.19 | 1.11 | 1.11 | -0.29 | -0.29 | -0.33 | -0.33 | -0.33 | -0.33 | 0.96 | 0.96 | -0.17 | -0.17 | 1.41 | 1.41 | -0.5 | -0.5 | 0.13 | 0.13 | 0.14 | 0.14 | 1.03 | 1.03 | 0.029 | 0.029 | 1 | 1 | 1.15 | 1.15 | 0.5 | 0.5 | 0.2 | 0.2 | 0.078 | 0.078 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| -12.354 | -12.354 | 44.069 | -10.729 | -71.534 | -10.861 | 36.466 | -9.313 | -10.212 | -10.212 | -6.282 | -6.282 | -4.434 | -4.434 | -2.788 | -2.788 | -2.096 | -2.096 | -2.654 | -2.654 | -2.537 | -2.537 | -2.542 | -2.542 | -1.967 | -1.967 | -2.055 | -2.055 | -1.267 | -1.267 | -1.183 | -1.183 | -1.2 | -1.2 | -1.132 | -1.132 | -0.73 | -0.73 | -0.922 | -0.922 | -0.777 | -0.777 | 3.23 | 3.23 | 5.314 | 5.314 | 2.094 | 2.094 | 0.608 | 0.608 | 0.392 | 0.392 | 0.392 | 0.622 | -0.216 | 0.622 | 0.895 | 0.895 | -0.218 | 1.345 | 1.345 | -0.345 | 1.357 | 1.357 | -0.563 | 1.151 | 1.151 | -0.591 |
EBITDA ratio
| -0.157 | -0.157 | 2.529 | -0.442 | -5.068 | 0.325 | 2.825 | -0.456 | 0.525 | 0.525 | -0.512 | -0.512 | -0.128 | -0.128 | -0.179 | -0.179 | 0.063 | 0.063 | -0.121 | -0.121 | 1.936 | 1.936 | 0.85 | 0.85 | 1.17 | 1.17 | -0.149 | -0.149 | -3.395 | -3.395 | -0.093 | -0.093 | 0.507 | 0.507 | -0.434 | -0.434 | -0.346 | -0.346 | -0.144 | -0.144 | -0.625 | -0.625 | 5.279 | 5.279 | 9.155 | 9.155 | 3.408 | 3.408 | 1.001 | 1.001 | 0.638 | 0.638 | 0.638 | 1 | -0.347 | 1 | 1 | 1 | -0.243 | 1 | 1 | -0.256 | 1 | 1 | -0.415 | 1 | 1 | -0.514 |