Dividend 15 Split Corp.
TSX:DFN.TO
5.9 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.265 | 91.265 | 38.641 | 18.983 | 37.301 | -29.997 | 34.923 | -23.166 | 60.923 | 60.923 | 36.029 | 36.029 | 87.608 | 87.608 | 41.889 | 41.889 | -70.306 | -70.306 | 35.042 | 35.042 | 28.469 | 28.469 | 4.183 | 4.183 | -12.058 | -12.058 | 27.468 | 27.468 | 9.71 | 9.71 | 25.254 | 25.254 | 13.743 | 13.743 | -6.398 | -6.398 | -3.143 | -3.143 | 20.423 | 20.423 | 10.678 | 10.678 | 3.175 | 3.175 | 2.889 | 2.89 | 3.027 | 3.027 | 2.864 | 2.864 | 2.933 | 2.933 | 2.933 | 2.27 | 2.27 | 2.27 | 2.126 | 2.126 | 2.126 | 2.452 | 2.452 | 2.452 | 2.382 | 2.382 | 2.382 | 1.992 | 1.992 | 1.992 | 1.636 | 1.636 | 1.636 |
| Cost of Revenue
| 7.623 | 0 | 7.131 | 0 | 7.214 | 0 | 6.657 | 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 | 0.576 | 0.576 | 0.576 | 0.608 | 0.608 | 0.608 | 0.477 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 83.642 | 91.265 | 31.51 | 18.983 | 30.087 | -29.997 | 28.266 | -23.166 | 60.923 | 60.923 | 36.029 | 36.029 | 87.608 | 87.608 | 41.889 | 41.889 | -70.306 | -70.306 | 35.042 | 35.042 | 28.469 | 28.469 | 4.183 | 4.183 | -12.058 | -12.058 | 27.468 | 27.468 | 9.71 | 9.71 | 25.254 | 25.254 | 13.743 | 13.743 | -6.398 | -6.398 | -3.143 | -3.143 | 20.423 | 20.423 | 10.678 | 10.678 | 3.175 | 3.175 | 2.889 | 2.89 | 3.027 | 2.452 | 2.288 | 2.288 | 2.325 | 2.325 | 2.325 | 1.793 | 1.793 | 1.793 | 2.126 | 2.126 | 2.126 | 2.452 | 2.452 | 2.452 | 2.382 | 2.382 | 2.382 | 1.992 | 1.992 | 1.992 | 1.636 | 1.636 | 1.636 |
| Gross Profit Ratio
| 0.916 | 1 | 0.815 | 1 | 0.807 | 1 | 0.809 | 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 | 0.81 | 0.799 | 0.799 | 0.793 | 0.793 | 0.793 | 0.79 | 0.79 | 0.79 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.779 | 3.779 | 3.517 | 3.517 | 3.57 | 3.57 | 3.283 | 3.283 | 3.913 | 3.913 | 3.818 | 3.818 | 2.855 | 2.855 | 1.949 | 1.949 | 1.869 | 1.869 | 2.348 | 2.348 | 2.075 | 2.075 | 2.032 | 2.032 | 2.04 | 2.04 | 1.887 | 1.887 | 1.752 | 1.752 | 1.535 | 1.535 | 1.347 | 1.347 | 1.39 | 1.39 | 1.373 | 1.373 | 1.378 | 1.378 | 1.291 | 1.291 | 0.895 | 0.895 | 0.815 | 0.815 | 0.751 | 0.751 | 0.781 | 0.781 | 0.251 | 0.251 | 0.251 | 0.21 | 0.21 | 0.21 | 0.475 | 0.475 | 0.475 | 0.688 | 0.688 | 0.688 | 0.888 | 0.888 | 0.888 | 1.201 | 1.201 | 1.201 | 1.948 | 1.948 | 1.948 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | -0.42 | 0 | 0 | -0.383 | -0.383 | 0 | 0 | -0.399 | -0.399 | 0 | 0 | -0.312 | -0.312 | 0 | -0.284 | -0.284 | -0.284 | 0 | -0.282 | -0.282 | -0.282 | 0 | -0.429 | -0.429 | -0.429 | 0 | -0.196 | -0.196 | -0.196 | -0.117 | -0.117 | -0.117 | -0.144 | -0.144 | -0.144 | -0.449 | -0.449 | -0.449 | -0.651 | -0.651 | -0.651 | -0.852 | -0.852 | -0.852 | -1.172 | -1.172 | -1.172 | -1.885 | -1.885 | -1.885 |
| SG&A
| 3.779 | 3.779 | 3.517 | 3.517 | 3.57 | 3.57 | 3.283 | 3.283 | 3.913 | 3.913 | 3.818 | 3.818 | 2.855 | 2.855 | 1.949 | 1.949 | 1.869 | 1.869 | 2.348 | 2.348 | 2.075 | 2.075 | 2.032 | 2.032 | 2.04 | 2.04 | 1.887 | 1.887 | 1.752 | 1.752 | 1.535 | 1.535 | 1.347 | 1.347 | 1.39 | 1.39 | 1.373 | 1.373 | 1.378 | 1.378 | 1.291 | 1.291 | 0.895 | 0.895 | 0.815 | 0.815 | 0.751 | 0.751 | 0.781 | 0.781 | 0.135 | 0.135 | 0.135 | 0.066 | 0.066 | 0.066 | 0.026 | 0.026 | 0.026 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.029 | 0.029 | 0.029 | 0.063 | 0.063 | 0.063 |
| Other Expenses
| 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 | 0 | 0 | 0 |
| Operating Expenses
| 4.704 | 4.704 | 5.078 | 5.078 | 7.619 | 7.619 | 5.546 | 5.546 | 4.635 | 4.635 | 3.545 | 3.545 | 2.425 | 2.425 | 2.165 | 2.165 | 2.1 | 2.1 | 2.63 | 2.63 | 2.468 | 2.468 | 2.332 | 2.332 | 2.397 | 2.397 | 2.163 | 2.163 | 2.067 | 2.067 | 1.766 | 1.766 | 1.613 | 1.613 | 1.662 | 1.662 | 1.653 | 1.653 | 1.665 | 1.665 | 1.544 | 1.544 | 15.07 | 15.07 | 10.687 | 10.687 | 7.654 | 7.654 | 2.147 | 2.147 | 0.135 | 0.135 | 0.135 | 0.066 | 0.066 | 0.066 | 0.026 | 0.026 | 0.026 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.029 | 0.029 | 0.029 | 0.063 | 0.063 | 0.063 |
| Operating Income
| 87 | 87 | 25.784 | 15.024 | -68.557 | -34.053 | -70.648 | -26.868 | 56.476 | 56.476 | 31.685 | 31.685 | 84.364 | 84.364 | 39.695 | 39.695 | -72.465 | -72.465 | 32.395 | 32.395 | 26.095 | 26.095 | 1.886 | 1.886 | -14.405 | -14.405 | 25.339 | 25.339 | 7.689 | 7.689 | 23.522 | 23.522 | 12.175 | 12.175 | -8.025 | -8.025 | -4.75 | -4.75 | 18.781 | 18.781 | 9.175 | 9.175 | 2.149 | 2.149 | 1.924 | 1.924 | 2.195 | 2.195 | 1.942 | 1.942 | 1.939 | 1.939 | 1.939 | 1.517 | 1.517 | 1.517 | 1.59 | 1.59 | 1.59 | 1.698 | 1.698 | 1.698 | 1.416 | 1.416 | 1.416 | 0.597 | 0.597 | 0.597 | -0.41 | -0.41 | -0.41 |
| Operating Income Ratio
| 0.953 | 0.953 | 0.667 | 0.791 | -1.838 | 1.135 | -2.023 | 1.16 | 0.927 | 0.927 | 0.879 | 0.879 | 0.963 | 0.963 | 0.948 | 0.948 | 1.031 | 1.031 | 0.924 | 0.924 | 0.917 | 0.917 | 0.451 | 0.451 | 1.195 | 1.195 | 0.922 | 0.922 | 0.792 | 0.792 | 0.931 | 0.931 | 0.886 | 0.886 | 1.254 | 1.254 | 1.511 | 1.511 | 0.92 | 0.92 | 0.859 | 0.859 | 0.677 | 0.677 | 0.666 | 0.666 | 0.725 | 0.725 | 0.678 | 0.678 | 0.661 | 0.661 | 0.661 | 0.668 | 0.668 | 0.668 | 0.748 | 0.748 | 0.748 | 0.692 | 0.692 | 0.692 | 0.594 | 0.594 | 0.594 | 0.3 | 0.3 | 0.3 | -0.251 | -0.251 | -0.251 |
| Total Other Income Expenses Net
| -17.225 | -17.225 | -31.399 | -17.832 | -40.096 | -20.273 | -16.891 | -16.901 | -13.558 | -13.558 | -13.03 | -13.03 | -10.882 | -10.882 | -8.281 | -8.281 | -7.393 | -7.393 | -6.752 | -6.752 | -6.583 | -6.583 | -5.937 | -5.937 | -5.697 | -5.697 | -4.953 | -4.953 | -4.466 | -4.466 | -4.187 | -4.187 | -3.894 | -3.894 | -3.883 | -3.883 | -3.423 | -3.423 | -3.306 | -3.306 | -3.009 | -3.009 | 13.833 | 13.833 | 9.471 | 9.471 | 6.305 | 6.305 | 0.925 | 0.925 | 0 | 0 | 0 | 4.871 | 4.871 | 4.871 | 0.017 | 0.017 | 0.017 | -24.447 | -24.447 | -24.447 | 3.9 | 3.9 | 3.9 | 0.07 | 0.07 | 0.07 | 0 | 0 | 0 |
| Income Before Tax
| 69.775 | 69.775 | -5.615 | -2.808 | -108.652 | -54.326 | -87.538 | -43.769 | 42.918 | 42.918 | 18.655 | 18.655 | 73.482 | 73.482 | 31.415 | 31.415 | -79.858 | -79.858 | 25.643 | 25.643 | 19.512 | 19.512 | -4.051 | -4.051 | -20.102 | -20.102 | 20.385 | 20.385 | 3.223 | 3.223 | 19.335 | 19.335 | 8.282 | 8.282 | -11.908 | -11.908 | -8.174 | -8.174 | 15.475 | 15.475 | 6.166 | 6.166 | 15.982 | 15.982 | 11.395 | 11.395 | 8.5 | 8.5 | 2.867 | 2.867 | 0 | 0 | 0 | 6.388 | 6.388 | 6.388 | 1.607 | 1.607 | 1.607 | -22.749 | -22.749 | -22.749 | 5.316 | 5.316 | 5.316 | 0.667 | 0.667 | 0.667 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.765 | 0.765 | -0.145 | -0.148 | -2.913 | 1.811 | -2.507 | 1.889 | 0.704 | 0.704 | 0.518 | 0.518 | 0.839 | 0.839 | 0.75 | 0.75 | 1.136 | 1.136 | 0.732 | 0.732 | 0.685 | 0.685 | -0.968 | -0.968 | 1.667 | 1.667 | 0.742 | 0.742 | 0.332 | 0.332 | 0.766 | 0.766 | 0.603 | 0.603 | 1.861 | 1.861 | 2.6 | 2.6 | 0.758 | 0.758 | 0.577 | 0.577 | 5.033 | 5.033 | 3.944 | 3.944 | 2.808 | 2.808 | 1.001 | 1.001 | 0 | 0 | 0 | 2.814 | 2.814 | 2.814 | 0.756 | 0.756 | 0.756 | -9.278 | -9.278 | -9.278 | 2.232 | 2.232 | 2.232 | 0.335 | 0.335 | 0.335 | 0 | 0 | 0 |
| Income Tax Expense
| -17.225 | -17.225 | -17.832 | -17.832 | -20.273 | -20.273 | -16.901 | -16.901 | -13.558 | -13.558 | -13.03 | -13.03 | -10.882 | -10.882 | -8.281 | -8.281 | -7.393 | -7.393 | -6.752 | -6.752 | -6.583 | -6.583 | -5.937 | -5.937 | -5.697 | -5.697 | -4.953 | -4.953 | -4.466 | -4.466 | -4.187 | -4.187 | -3.894 | -3.894 | -3.883 | -3.883 | -3.423 | -3.423 | -3.306 | -3.306 | -3.009 | -3.009 | 13.833 | 13.833 | 9.471 | 9.471 | 6.305 | -5.736 | -5.736 | -5.736 | 3.649 | 3.649 | 3.649 | -3.179 | -3.179 | -3.179 | -7.357 | -7.357 | -7.357 | 25.776 | 25.776 | 25.776 | 1.288 | 1.288 | 1.288 | 0.07 | 0.07 | 0.07 | 0.41 | 0.41 | 0.41 |
| Net Income
| 69.775 | 69.775 | -5.615 | -2.808 | -108.652 | -54.326 | -87.538 | -43.769 | 42.918 | 42.918 | 18.655 | 18.655 | 73.482 | 73.482 | 31.415 | 31.415 | -79.858 | -79.858 | 25.643 | 25.643 | 19.512 | 19.512 | -4.051 | -4.051 | -20.102 | -20.102 | 20.385 | 20.385 | 3.223 | 3.223 | 19.335 | 19.335 | 8.282 | 8.282 | -11.908 | -11.908 | -8.174 | -8.174 | 15.475 | 15.475 | 6.166 | 6.166 | 15.982 | 15.982 | 11.395 | 11.395 | 8.5 | 8.5 | 2.867 | 2.867 | -1.71 | -1.71 | -1.71 | 9.567 | 9.567 | 9.567 | 8.965 | 8.965 | 8.965 | -48.525 | -48.525 | -48.525 | 4.028 | 4.028 | 4.028 | 0.597 | 0.597 | 0.597 | -0.41 | -0.41 | -0.41 |
| Net Income Ratio
| 0.765 | 0.765 | -0.145 | -0.148 | -2.913 | 1.811 | -2.507 | 1.889 | 0.704 | 0.704 | 0.518 | 0.518 | 0.839 | 0.839 | 0.75 | 0.75 | 1.136 | 1.136 | 0.732 | 0.732 | 0.685 | 0.685 | -0.968 | -0.968 | 1.667 | 1.667 | 0.742 | 0.742 | 0.332 | 0.332 | 0.766 | 0.766 | 0.603 | 0.603 | 1.861 | 1.861 | 2.6 | 2.6 | 0.758 | 0.758 | 0.577 | 0.577 | 5.033 | 5.033 | 3.944 | 3.944 | 2.808 | 2.808 | 1.001 | 1.001 | -0.583 | -0.583 | -0.583 | 4.215 | 4.215 | 4.215 | 4.217 | 4.217 | 4.217 | -19.79 | -19.79 | -19.79 | 1.691 | 1.691 | 1.691 | 0.3 | 0.3 | 0.3 | -0.251 | -0.251 | -0.251 |
| EPS
| 0.57 | 0.57 | -0.047 | -0.023 | -0.96 | -0.48 | -0.83 | -0.43 | 0.46 | 0.46 | 0.22 | 0.22 | 1.12 | 1.12 | 0.56 | 0.56 | -1.49 | -1.49 | 0.5 | 0.5 | 0.41 | 0.41 | -0.09 | -0.09 | -0.47 | -0.47 | 0.54 | 0.54 | 0.096 | 0.096 | 0.61 | 0.61 | 0.28 | 0.28 | -0.41 | -0.41 | -0.32 | -0.32 | 0.62 | 0.62 | 0.27 | 0.27 | 0.93 | 0.93 | 0.68 | 0.69 | 0.51 | 0.51 | 0.17 | 0.18 | -0.11 | -0.11 | -0.11 | 0.7 | 0.7 | 0.7 | 1.04 | 1.04 | 1.04 | -4.51 | -4.51 | -4.51 | 0.37 | 0.37 | 0.37 | 0.058 | 0.058 | 0.058 | -0.04 | -0.04 | -0.04 |
| EPS Diluted
| 0.57 | 0.57 | -0.047 | -0.023 | -0.96 | -0.48 | -0.83 | -0.43 | 0.46 | 0.46 | 0.22 | 0.22 | 1.12 | 1.12 | 0.56 | 0.56 | -1.49 | -1.49 | 0.5 | 0.5 | 0.41 | 0.41 | -0.09 | -0.09 | -0.47 | -0.47 | 0.54 | 0.54 | 0.096 | 0.096 | 0.61 | 0.61 | 0.28 | 0.28 | -0.41 | -0.41 | -0.32 | -0.32 | 0.62 | 0.62 | 0.27 | 0.27 | 0.93 | 0.93 | 0.68 | 0.69 | 0.51 | 0.51 | 0.17 | 0.18 | -0.11 | -0.11 | -0.11 | 0.7 | 0.7 | 0.7 | 1.04 | 1.04 | 1.04 | -4.51 | -4.51 | -4.51 | 0.37 | 0.37 | 0.37 | 0.058 | 0.058 | 0.058 | -0.04 | -0.04 | -0.04 |
| EBITDA
| -17.225 | -17.225 | 25.784 | -17.832 | -68.557 | -20.273 | -70.648 | -16.901 | -13.558 | -13.558 | -13.03 | -13.03 | -10.882 | -10.882 | -8.281 | -8.281 | -7.393 | -7.393 | -6.752 | -6.752 | -6.583 | -6.583 | -5.937 | -5.937 | -5.697 | -5.697 | -4.953 | -4.953 | -4.466 | -4.466 | -4.187 | -4.187 | -3.894 | -3.894 | -3.883 | -3.883 | -3.423 | -3.423 | -3.306 | -3.306 | -3.009 | -3.009 | 13.833 | 13.833 | 9.471 | 9.471 | 6.305 | 6.305 | 0.925 | 0.925 | -1.71 | -1.71 | -1.71 | 4.696 | 4.696 | 4.696 | 8.947 | 8.947 | 8.947 | -24.078 | -24.078 | -24.078 | 0.128 | 0.128 | 0.128 | 0.597 | 0.597 | 0.597 | -0.41 | -0.41 | -0.41 |
| EBITDA Ratio
| -0.189 | -0.189 | 0.667 | -0.939 | -1.838 | 0.676 | -2.023 | 0.73 | -0.223 | -0.223 | -0.362 | -0.362 | -0.124 | -0.124 | -0.198 | -0.198 | 0.105 | 0.105 | -0.193 | -0.193 | -0.231 | -0.231 | -1.419 | -1.419 | 0.472 | 0.472 | -0.18 | -0.18 | -0.46 | -0.46 | -0.166 | -0.166 | -0.283 | -0.283 | 0.607 | 0.607 | 1.089 | 1.089 | -0.162 | -0.162 | -0.282 | -0.282 | 4.356 | 4.356 | 3.278 | 3.278 | 2.083 | 2.083 | 0.323 | 0.323 | -0.583 | -0.583 | -0.583 | 2.069 | 2.069 | 2.069 | 4.209 | 4.209 | 4.209 | -9.82 | -9.82 | -9.82 | 0.054 | 0.054 | 0.054 | 0.3 | 0.3 | 0.3 | -0.251 | -0.251 | -0.251 |