![logo](/logos/ET.TO.webp)
Evertz Technologies Limited
TSX:ET.TO
13.15 (CAD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 514.616 | 454.578 | 441.016 | 342.888 | 436.592 | 443.556 | 402.832 | 384.432 | 381.55 | 363.606 | 325.524 | 316.305 | 293.4 | 307.882 | 286.455 | 315.905 | 272.505 | 200.681 | 141.199 | 98.102 |
Cost of Revenue
| 220.645 | 186.32 | 185.701 | 143.464 | 188.216 | 190.198 | 179.931 | 166.288 | 164.172 | 157.475 | 139.338 | 134.439 | 127.232 | 130.502 | 119.482 | 121.886 | 110.864 | 79.063 | 54.207 | 39.712 |
Gross Profit
| 293.971 | 268.258 | 255.315 | 199.424 | 248.376 | 253.358 | 222.901 | 218.144 | 217.378 | 206.131 | 186.186 | 181.866 | 166.168 | 177.38 | 166.973 | 194.019 | 161.641 | 121.618 | 86.992 | 58.39 |
Gross Profit Ratio
| 0.571 | 0.59 | 0.579 | 0.582 | 0.569 | 0.571 | 0.553 | 0.567 | 0.57 | 0.567 | 0.572 | 0.575 | 0.566 | 0.576 | 0.583 | 0.614 | 0.593 | 0.606 | 0.616 | 0.595 |
Reseach & Development Expenses
| 135.615 | 121.251 | 106.525 | 80.187 | 95.664 | 85.823 | 80.804 | 73.699 | 66.892 | 64.332 | 60.196 | 52.851 | 44.2 | 35.719 | 32.026 | 28.719 | 18.629 | 15.946 | 6.47 | 7.181 |
General & Administrative Expenses
| 72.822 | 62.056 | 61.825 | 50.612 | 67.724 | 72.322 | 70.093 | 67.343 | 63.826 | 61.64 | 57.9 | 55.787 | 3.164 | 42.663 | 44.075 | 39.688 | 29.195 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 61.518 | 60.884 | 49.413 | 67.597 | 67.821 | 65.531 | 62.135 | 60.986 | 58.833 | 55.162 | 53.106 | 47.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 72.822 | 62.056 | 61.825 | 50.612 | 67.724 | 72.322 | 70.093 | 67.343 | 63.826 | 61.64 | 57.9 | 55.787 | 53.906 | 42.663 | 44.075 | 39.688 | 29.195 | 25.965 | 18.394 | 49.325 |
Other Expenses
| -0.642 | 0.888 | 0.338 | -0.588 | 0.169 | 1.08 | 1.956 | -0.141 | 0.124 | 0.325 | 0.038 | 0.264 | -0.154 | -4.853 | 0.939 | -11.646 | -4.525 | -3.542 | 2.255 | 1.505 |
Operating Expenses
| 208.437 | 174.596 | 160.577 | 126.577 | 159.302 | 153.397 | 147.49 | 135.423 | 123.583 | 119.038 | 109.94 | 98.145 | 85.892 | 73.529 | 77.04 | 56.761 | 43.299 | 38.369 | 27.119 | 58.011 |
Operating Income
| 85.534 | 93.662 | 94.738 | 72.847 | 89.074 | 100.147 | 75.411 | 82.721 | 93.795 | 87.093 | 76.246 | 83.721 | 80.276 | 103.851 | 89.933 | 137.258 | 118.342 | 83.249 | 59.873 | 0.379 |
Operating Income Ratio
| 0.166 | 0.206 | 0.215 | 0.212 | 0.204 | 0.226 | 0.187 | 0.215 | 0.246 | 0.24 | 0.234 | 0.265 | 0.274 | 0.337 | 0.314 | 0.434 | 0.434 | 0.415 | 0.424 | 0.004 |
Total Other Income Expenses Net
| -0.18 | -2.51 | 5.31 | -15.98 | 3.653 | 4.484 | -2.771 | 9.746 | 2.762 | 1.736 | 6.955 | 3.301 | -0.154 | 3.732 | 0.363 | 2.366 | -1.923 | -0.542 | -1.557 | 0.517 |
Income Before Tax
| 85.354 | 87.81 | 97.912 | 55.845 | 91.959 | 105.087 | 72.966 | 93.546 | 96.795 | 89.419 | 84.804 | 88.846 | 81.84 | 107.583 | 90.296 | 139.624 | 121.316 | 83.811 | 60.319 | 2.449 |
Income Before Tax Ratio
| 0.166 | 0.193 | 0.222 | 0.163 | 0.211 | 0.237 | 0.181 | 0.243 | 0.254 | 0.246 | 0.261 | 0.281 | 0.279 | 0.349 | 0.315 | 0.442 | 0.445 | 0.418 | 0.427 | 0.025 |
Income Tax Expense
| 11.623 | 23.255 | 25.235 | 13.885 | 22.787 | 26.583 | 19.42 | 23.773 | 25.909 | 23.009 | 21.265 | 23.683 | 21.884 | 30.19 | 28.794 | 38.907 | 34.022 | 23.148 | 20.557 | 0.893 |
Net Income
| 70.17 | 64.032 | 71.745 | 41.758 | 68.607 | 77.875 | 53.086 | 69.16 | 70.219 | 65.5 | 63.135 | 64.59 | 59.54 | 77.714 | 61.502 | 100.717 | 87.294 | 60.663 | 39.762 | 1.556 |
Net Income Ratio
| 0.136 | 0.141 | 0.163 | 0.122 | 0.157 | 0.176 | 0.132 | 0.18 | 0.184 | 0.18 | 0.194 | 0.204 | 0.203 | 0.252 | 0.215 | 0.319 | 0.32 | 0.302 | 0.282 | 0.016 |
EPS
| 0.92 | 0.84 | 0.94 | 0.55 | 0.9 | 1.02 | 0.7 | 0.92 | 0.94 | 0.88 | 0.85 | 0.88 | 0.81 | 1.05 | 0.84 | 1.39 | 1.21 | 0.85 | 0.61 | 0.02 |
EPS Diluted
| 0.91 | 0.84 | 0.94 | 0.55 | 0.9 | 1.02 | 0.7 | 0.92 | 0.94 | 0.87 | 0.85 | 0.88 | 0.81 | 1.04 | 0.83 | 1.36 | 1.17 | 0.83 | 0.59 | 0.02 |
EBITDA
| 100.941 | 111.729 | 111.474 | 90.019 | 106.588 | 113.594 | 88.653 | 94.858 | 105.328 | 99.435 | 89.203 | 94.647 | 90.967 | 111.407 | 98.681 | 145.107 | 120.558 | 85.234 | 63.571 | 3.16 |
EBITDA Ratio
| 0.196 | 0.246 | 0.253 | 0.263 | 0.244 | 0.256 | 0.22 | 0.247 | 0.276 | 0.273 | 0.274 | 0.299 | 0.31 | 0.362 | 0.344 | 0.459 | 0.442 | 0.425 | 0.45 | 0.032 |