Dividend Growth Split Corp.
TSX:DGS.TO
6.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28.942 | 28.942 | 14.918 | 13.897 | 25.042 | 18.218 | 5.725 | 13.867 | -15.769 | -15.769 | 30.725 | 30.725 | 38.348 | 38.348 | 20.635 | 20.635 | -27.069 | -27.069 | 18.28 | 18.28 | 38.507 | 38.507 | -22.394 | -22.394 | -14.558 | -14.558 | 19.989 | 19.989 | 7.441 | 7.441 | 24.558 | 24.558 | 11.009 | 11.009 | -6.802 | -6.802 | -3.303 | -3.303 | 6.756 | 6.756 | 5.555 | 5.555 | 9.597 | 9.597 | 4.161 | 4.161 | 1.187 | 1.187 |
| Cost of Revenue
| 2.238 | 0 | 2.215 | 0 | 2.262 | 0 | 2.34 | 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 |
| Gross Profit
| 26.704 | 28.942 | 12.703 | 13.897 | 22.78 | 18.218 | 3.385 | 13.867 | -15.769 | -15.769 | 30.725 | 30.725 | 38.348 | 38.348 | 20.635 | 20.635 | -27.069 | -27.069 | 18.28 | 18.28 | 38.507 | 38.507 | -22.394 | -22.394 | -14.558 | -14.558 | 19.989 | 19.989 | 7.441 | 7.441 | 24.558 | 24.558 | 11.009 | 11.009 | -6.802 | -6.802 | -3.303 | -3.303 | 6.756 | 6.756 | 5.555 | 5.555 | 9.597 | 9.597 | 4.161 | 4.161 | 1.187 | 1.187 |
| Gross Profit Ratio
| 0.923 | 1 | 0.852 | 1 | 0.91 | 1 | 0.591 | 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 |
| 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 |
| General & Administrative Expenses
| 1.227 | 1.227 | 1.137 | 1.137 | 1.174 | 1.174 | 1.209 | 1.209 | 1.887 | 1.887 | 2.978 | 2.978 | 1.152 | 1.152 | 0.761 | 0.761 | 0.72 | 0.72 | 1.088 | 1.088 | 1.147 | 1.147 | 1.218 | 1.218 | 1.26 | 1.26 | 1.29 | 1.29 | 1.018 | 1.018 | 0.878 | 0.878 | 0.773 | 0.773 | 0.767 | 0.767 | 0.8 | 0.8 | 0.798 | 0.798 | 0.538 | 0.538 | 0.39 | 0.39 | 0.276 | 0.276 | 0.259 | 0.259 |
| Selling & Marketing 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 |
| SG&A
| 1.227 | 1.227 | 1.137 | 1.137 | 1.174 | 1.174 | 1.209 | 1.209 | 1.887 | 1.887 | 2.978 | 2.978 | 1.152 | 1.152 | 0.761 | 0.761 | 0.72 | 0.72 | 1.088 | 1.088 | 1.147 | 1.147 | 1.218 | 1.218 | 1.26 | 1.26 | 1.29 | 1.29 | 1.018 | 1.018 | 0.878 | 0.878 | 0.773 | 0.773 | 0.767 | 0.767 | 0.8 | 0.8 | 0.798 | 0.798 | 0.538 | 0.538 | 0.39 | 0.39 | 0.276 | 0.276 | 0.259 | 0.259 |
| Other Expenses
| 29.149 | 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
| 1.227 | 1.227 | 1.177 | 1.177 | 1.239 | 1.239 | 1.272 | 1.272 | 1.931 | 1.931 | 3.013 | 3.013 | 1.195 | 1.195 | 0.79 | 0.79 | 0.746 | 0.746 | 1.078 | 1.078 | 1.13 | 1.13 | 1.247 | 1.247 | 1.242 | 1.242 | 2.618 | 2.618 | 1.759 | 1.759 | 1.122 | 1.122 | 1.013 | 1.013 | 0.77 | 0.77 | 1.186 | 1.186 | 2.123 | 2.123 | 0.935 | 0.935 | 0.98 | 0.98 | 0.287 | 0.287 | 4.393 | 4.393 |
| Operating Income
| 27.715 | 27.715 | 25.44 | 12.761 | 33.991 | 17.043 | 25.199 | 12.658 | -17.657 | -17.657 | 27.746 | 27.746 | 37.196 | 37.196 | 19.874 | 19.874 | -27.789 | -27.789 | 17.192 | 17.192 | 37.36 | 37.36 | -23.613 | -23.613 | -15.818 | -15.818 | 18.698 | 18.698 | 6.424 | 6.424 | 23.68 | 23.68 | 10.236 | 10.236 | -7.569 | -7.569 | -4.102 | -4.102 | 5.958 | 5.958 | 5.017 | 5.017 | 9.207 | 9.207 | 3.884 | 3.884 | 0.928 | 0.928 |
| Operating Income Ratio
| 0.958 | 0.958 | 1.705 | 0.918 | 1.357 | 0.935 | 4.402 | 0.913 | 1.12 | 1.12 | 0.903 | 0.903 | 0.97 | 0.97 | 0.963 | 0.963 | 1.027 | 1.027 | 0.94 | 0.94 | 0.97 | 0.97 | 1.054 | 1.054 | 1.087 | 1.087 | 0.935 | 0.935 | 0.863 | 0.863 | 0.964 | 0.964 | 0.93 | 0.93 | 1.113 | 1.113 | 1.242 | 1.242 | 0.882 | 0.882 | 0.903 | 0.903 | 0.959 | 0.959 | 0.934 | 0.934 | 0.782 | 0.782 |
| Total Other Income Expenses Net
| -5.918 | -5.918 | -12.325 | -6.203 | -13.143 | -6.619 | -13.367 | -6.742 | -6.401 | -6.401 | -5.555 | -5.555 | -4.21 | -4.21 | -4.279 | -4.279 | -4.457 | -4.457 | -4.644 | -4.644 | -4.774 | -4.774 | -4.91 | -4.91 | -4.774 | -4.774 | -6.11 | -6.11 | -4.243 | -4.243 | -3.308 | -3.308 | -3.082 | -3.082 | -2.77 | -2.77 | -2.87 | -2.87 | -3.388 | -3.388 | -1.888 | -1.888 | -1.616 | -1.616 | -0.837 | -0.837 | 3.803 | 3.803 |
| Income Before Tax
| 21.797 | 21.797 | 13.115 | 6.557 | 20.849 | 10.424 | 11.832 | 5.916 | -24.058 | -24.058 | 22.19 | 22.19 | 32.986 | 32.986 | 15.595 | 15.595 | -32.247 | -32.247 | 12.549 | 12.549 | 32.586 | 32.586 | -28.523 | -28.523 | -20.593 | -20.593 | 12.589 | 12.589 | 2.181 | 2.181 | 20.373 | 20.373 | 7.154 | 7.154 | -10.339 | -10.339 | -6.972 | -6.972 | 2.57 | 2.57 | 3.129 | 3.129 | 7.591 | 7.591 | 3.047 | 3.047 | 4.731 | 4.731 |
| Income Before Tax Ratio
| 0.753 | 0.753 | 0.879 | 0.472 | 0.833 | 0.572 | 2.067 | 0.427 | 1.526 | 1.526 | 0.722 | 0.722 | 0.86 | 0.86 | 0.756 | 0.756 | 1.191 | 1.191 | 0.686 | 0.686 | 0.846 | 0.846 | 1.274 | 1.274 | 1.414 | 1.414 | 0.63 | 0.63 | 0.293 | 0.293 | 0.83 | 0.83 | 0.65 | 0.65 | 1.52 | 1.52 | 2.111 | 2.111 | 0.38 | 0.38 | 0.563 | 0.563 | 0.791 | 0.791 | 0.732 | 0.732 | 3.985 | 3.985 |
| Income Tax Expense
| 55.352 | 0 | 0 | -6.203 | 0 | -6.619 | 0 | -6.742 | -6.401 | -6.401 | -5.555 | -5.555 | -4.21 | -4.21 | -4.279 | -4.279 | -4.457 | -4.457 | -4.644 | -4.644 | -4.774 | -4.774 | -4.91 | -4.91 | -4.774 | -4.774 | -6.11 | -6.11 | -4.243 | -4.243 | -3.308 | -3.308 | -3.082 | -3.082 | -2.77 | -2.77 | -2.87 | -2.87 | -3.388 | -3.388 | -1.888 | -1.888 | -1.616 | -1.616 | -0.837 | -0.837 | 3.803 | 3.803 |
| Net Income
| 21.797 | 21.797 | 13.115 | 6.557 | 20.849 | 10.424 | 11.832 | 5.916 | -24.058 | -24.058 | 22.19 | 22.19 | 32.986 | 32.986 | 15.595 | 15.595 | -32.247 | -32.247 | 12.549 | 12.549 | 32.586 | 32.586 | -28.523 | -28.523 | -20.593 | -20.593 | 12.589 | 12.589 | 2.181 | 2.181 | 20.373 | 20.373 | 7.154 | 7.154 | -10.339 | -10.339 | -6.972 | -6.972 | 2.57 | 2.57 | 3.129 | 3.129 | 7.591 | 7.591 | 3.047 | 3.047 | 4.731 | 4.731 |
| Net Income Ratio
| 0.753 | 0.753 | 0.879 | 0.472 | 0.833 | 0.572 | 2.067 | 0.427 | 1.526 | 1.526 | 0.722 | 0.722 | 0.86 | 0.86 | 0.756 | 0.756 | 1.191 | 1.191 | 0.686 | 0.686 | 0.846 | 0.846 | 1.274 | 1.274 | 1.414 | 1.414 | 0.63 | 0.63 | 0.293 | 0.293 | 0.83 | 0.83 | 0.65 | 0.65 | 1.52 | 1.52 | 2.111 | 2.111 | 0.38 | 0.38 | 0.563 | 0.563 | 0.791 | 0.791 | 0.732 | 0.732 | 3.985 | 3.985 |
| EPS
| 0.5 | 0.5 | 0.28 | 0.14 | 0.43 | 0.22 | 0.25 | 0.12 | -0.51 | -0.51 | 0.58 | 0.58 | 1.07 | 1.07 | 0.49 | 0.49 | -0.99 | -0.99 | 0.35 | 0.35 | 0.88 | 0.88 | -0.77 | -0.77 | -0.56 | -0.56 | 0.38 | 0.38 | 0.084 | 0.084 | 0.88 | 0.88 | 0.34 | 0.34 | -0.49 | -0.49 | -0.37 | -0.37 | 0.16 | 0.16 | 0.27 | 0.27 | 0.99 | 0.99 | 0.48 | 0.48 | 0.74 | 0.74 |
| EPS Diluted
| 0.5 | 0.5 | 0.28 | 0.14 | 0.43 | 0.22 | 0.25 | 0.12 | -0.51 | -0.51 | 0.58 | 0.58 | 1.07 | 1.07 | 0.49 | 0.49 | -0.99 | -0.99 | 0.35 | 0.35 | 0.88 | 0.88 | -0.77 | -0.77 | -0.56 | -0.56 | 0.38 | 0.38 | 0.084 | 0.084 | 0.88 | 0.88 | 0.34 | 0.34 | -0.49 | -0.49 | -0.37 | -0.37 | 0.16 | 0.16 | 0.27 | 0.27 | 0.99 | 0.99 | 0.48 | 0.48 | 0.74 | 0.74 |
| EBITDA
| 55.352 | -0 | 25.44 | -6.203 | 33.991 | -6.619 | 25.199 | -6.742 | -6.401 | -6.401 | -5.555 | -5.555 | -4.21 | -4.21 | -4.279 | -4.279 | -4.457 | -4.457 | -4.644 | -4.644 | -4.774 | -4.774 | -4.91 | -4.91 | -4.774 | -4.774 | -6.11 | -6.11 | -4.243 | -4.243 | -3.308 | -3.308 | -3.082 | -3.082 | -2.77 | -2.77 | -2.87 | -2.87 | -3.388 | -3.388 | -1.888 | -1.888 | -1.616 | -1.616 | -0.837 | -0.837 | 3.803 | 3.803 |
| EBITDA Ratio
| 1.913 | -0 | 1.705 | -0.446 | 1.357 | -0.363 | 4.402 | -0.486 | 0.406 | 0.406 | -0.181 | -0.181 | -0.11 | -0.11 | -0.207 | -0.207 | 0.165 | 0.165 | -0.254 | -0.254 | -0.124 | -0.124 | 0.219 | 0.219 | 0.328 | 0.328 | -0.306 | -0.306 | -0.57 | -0.57 | -0.135 | -0.135 | -0.28 | -0.28 | 0.407 | 0.407 | 0.869 | 0.869 | -0.502 | -0.502 | -0.34 | -0.34 | -0.168 | -0.168 | -0.201 | -0.201 | 3.203 | 3.203 |