Evertz Technologies Limited (FRA:74E)

Evertz Technologies Income Statement

Financials in millions CAD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	509.6	501.62	514.62	454.58	441.02	342.89
Revenue Growth (YoY)	2.96%	-2.53%	13.21%	3.08%	28.62%	-21.46%
Cost of Revenue	204.95	203.12	212.17	186.32	185.7	143.46
Gross Profit	304.65	298.51	302.44	268.26	255.32	199.42
Selling, General & Admin	83.26	81.6	77.49	66.76	66.39	54.51
Research & Development	134.81	135.61	124.71	107.84	94.19	72.07
Operating Expenses	218.07	217.21	202.2	174.6	160.58	126.58
Operating Income	86.58	81.29	100.24	93.66	94.74	72.85
Interest Expense	-1.74	-1.57	-1.35	-3.72	-2.45	-1.71
Interest & Investment Income	2.65	2.78	1.66	0.38	0.31	0.69
Earnings From Equity Investments	-	-	-	-5.36	-1.49	-0.53
Currency Exchange Gain (Loss)	0.95	0.22	0.15	1.97	6.47	-14.86
Other Non Operating Income (Expenses)	0.84	0.46	-0.64	0.89	0.34	-0.59
EBT Excluding Unusual Items	89.28	83.19	100.06	87.81	97.91	55.85
Gain (Loss) on Sale of Investments	-1.28	-1.28	-2.7	-	-	-
Pretax Income	88	81.9	97.36	87.81	97.91	55.85
Income Tax Expense	23.37	22.14	26.33	23.26	25.24	13.89
Earnings From Continuing Operations	64.63	59.77	71.03	64.56	72.68	41.96
Minority Interest in Earnings	-0.34	-0.37	-0.86	-0.52	-0.93	-0.2
Net Income	64.29	59.39	70.17	64.03	71.75	41.76
Net Income to Common	64.29	59.39	70.17	64.03	71.75	41.76
Net Income Growth	10.92%	-15.36%	9.59%	-10.75%	71.81%	-39.13%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	77	77	77	76	77	76
Shares Change (YoY)	-0.56%	-0.09%	1.07%	-0.44%	0.22%	-0.31%
EPS (Basic)	0.85	0.78	0.92	0.84	0.94	0.55
EPS (Diluted)	0.84	0.77	0.91	0.84	0.94	0.55
EPS Growth	11.94%	-15.38%	8.33%	-10.64%	71.89%	-38.92%
Free Cash Flow	103.32	91.68	135.12	47.24	63.2	91.42
Free Cash Flow Per Share	1.35	1.19	1.75	0.62	0.82	1.20
Dividend Per Share	0.805	0.795	0.775	0.750	0.720	0.630
Dividend Growth	2.55%	2.58%	3.33%	4.17%	14.29%	-
Gross Margin	59.78%	59.51%	58.77%	59.01%	57.89%	58.16%
Operating Margin	16.99%	16.21%	19.48%	20.60%	21.48%	21.25%
Profit Margin	12.62%	11.84%	13.63%	14.09%	16.27%	12.18%
Free Cash Flow Margin	20.28%	18.28%	26.25%	10.39%	14.33%	26.66%
EBITDA	97.35	92.4	110.99	105.75	107.4	85.32
EBITDA Margin	19.10%	18.42%	21.57%	23.26%	24.35%	24.88%
D&A For EBITDA	10.76	11.1	10.75	12.09	12.66	12.47
EBIT	86.58	81.29	100.24	93.66	94.74	72.85
EBIT Margin	16.99%	16.21%	19.48%	20.60%	21.48%	21.25%
Effective Tax Rate	26.55%	27.03%	27.05%	26.48%	25.77%	24.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.