Dividend 15 Split Corp. (TSX:DFN)

Dividend 15 Split Income Statement

Financials in millions CAD. Fiscal year is December - November.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Other Revenue	378.97	484.41	-22.03	75.51	247.27	-56.84
Revenue	378.97	484.41	-22.03	75.51	247.27	-56.84
Revenue Growth (YoY)	71.87%	-	-	-69.46%	-	-
Gross Profit	378.97	484.41	-22.03	75.51	247.27	-56.84
Selling, General & Admin	16.1	15.49	14.17	14.39	13.35	7.64
Other Operating Expenses	2.16	1.93	1.86	1.9	1.83	1.07
Operating Expenses	18.25	17.42	16.03	16.3	15.18	8.7
Operating Income	360.71	466.99	-38.06	59.22	232.1	-65.54
Interest Expense	-79.28	-67.67	-66.85	-56.85	-51.06	-31.52
Currency Exchange Gain (Loss)	-	-	-	0	-0	0.01
Other Non Operating Income (Expenses)	6.58	0.15	-9.36	-4.07	3.24	0.17
Pretax Income	288.01	399.46	-114.27	-1.7	184.27	-96.89
Net Income	288.01	399.46	-114.27	-1.7	184.27	-96.89
Net Income to Common	288.01	399.46	-114.27	-1.7	184.27	-96.89
Net Income Growth	115.04%	-	-	-	-	-
Shares Outstanding (Basic)	126	123	117	98	75	55
Shares Outstanding (Diluted)	126	123	117	98	75	55
Shares Change (YoY)	4.10%	4.84%	19.76%	30.75%	36.73%	10.71%
EPS (Basic)	2.29	3.26	-0.98	-0.02	2.47	-1.77
EPS (Diluted)	2.29	3.26	-0.98	-0.02	2.47	-1.77
EPS Growth	106.56%	-	-	-	-	-
Dividend Per Share	1.100	1.100	0.800	1.200	1.200	0.800
Dividend Growth	37.50%	37.50%	-33.33%	-	50.00%	-33.33%
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	-
Operating Margin	95.18%	96.40%	-	78.42%	93.86%	-
Profit Margin	76.00%	82.46%	-	-2.26%	74.52%	-
EBIT	360.71	466.99	-38.06	59.22	232.1	-65.54
EBIT Margin	95.18%	96.40%	-	78.42%	93.86%	-
Revenue as Reported	-	-	-	75.51	247.27	-56.83

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