North American Financial 15 Split Corp. (FFN.TO)

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FFN.TO
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5.95 (CAD) • At close September 19, 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
Revenue Numbers are in millions	3.726	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	0.39	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
Gross Profit Ratio Numbers are in millions	0.105	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	152.389	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
Operating Income Ratio Numbers are in millions	40.902	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
Total Other Income Expenses Net Numbers are in millions	-24.576	-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
Income Before Tax Numbers are in millions	127.813	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
Income Before Tax Ratio Numbers are in millions	34.305	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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	127.813	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
Net Income Ratio Numbers are in millions	34.305	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
EPS Numbers are in millions	2.45	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
EPS Diluted Numbers are in millions	2.45	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 Numbers are in millions	152.389	-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 Numbers are in millions	40.902	-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

North American Financial 15 Split Corp.

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