Evertz Technologies Limited (TSX: ET)

Evertz Technologies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	500.44	514.62	454.58	441.02	342.89	436.59
Revenue Growth (YoY)	4.51%	13.21%	3.08%	28.62%	-21.46%	-1.57%
Cost of Revenue	203.77	212.17	186.32	185.7	143.46	188.22
Gross Profit	296.67	302.44	268.26	255.32	199.42	248.38
Selling, General & Admin	78.77	77.49	66.76	66.39	54.51	71.23
Research & Development	129.43	124.71	107.84	94.19	72.07	88.07
Operating Expenses	208.2	202.2	174.6	160.58	126.58	159.3
Operating Income	88.47	100.24	93.66	94.74	72.85	89.07
Interest Expense	-1.42	-1.35	-3.72	-2.45	-1.71	-1.85
Interest & Investment Income	2.24	1.66	0.38	0.31	0.69	1.08
Earnings From Equity Investments	-2.7	-2.7	-5.36	-1.49	-0.53	-
Currency Exchange Gain (Loss)	2.23	0.15	1.97	6.47	-14.86	3.48
Other Non Operating Income (Expenses)	-0.34	-0.64	0.89	0.34	-0.59	0.17
EBT Excluding Unusual Items	88.48	97.36	87.81	97.91	55.85	91.96
Pretax Income	88.69	97.36	87.81	97.91	55.85	91.96
Income Tax Expense	23.85	26.33	23.26	25.24	13.89	22.79
Earnings From Continuing Operations	64.85	71.03	64.56	72.68	41.96	69.17
Minority Interest in Earnings	-0.6	-0.86	-0.52	-0.93	-0.2	-0.57
Net Income	64.25	70.17	64.03	71.75	41.76	68.61
Net Income to Common	64.25	70.17	64.03	71.75	41.76	68.61
Net Income Growth	-2.34%	9.59%	-10.75%	71.81%	-39.13%	-11.90%
Shares Outstanding (Basic)	76	76	76	76	76	77
Shares Outstanding (Diluted)	77	77	76	77	76	77
Shares Change (YoY)	1.18%	1.07%	-0.44%	0.22%	-0.31%	0.15%
EPS (Basic)	0.84	0.92	0.84	0.94	0.55	0.90
EPS (Diluted)	0.84	0.91	0.84	0.94	0.55	0.90
EPS Growth	-2.36%	8.33%	-10.64%	71.89%	-38.92%	-12.03%
Free Cash Flow	98.59	135.12	47.24	63.2	91.42	99.24
Free Cash Flow Per Share	1.28	1.75	0.62	0.83	1.20	1.29
Dividend Per Share	0.780	0.775	0.750	0.720	0.630	0.630
Dividend Growth	2.63%	3.33%	4.17%	14.29%	0%	-12.50%
Gross Margin	59.28%	58.77%	59.01%	57.89%	58.16%	56.89%
Operating Margin	17.68%	19.48%	20.60%	21.48%	21.25%	20.40%
Profit Margin	12.84%	13.64%	14.09%	16.27%	12.18%	15.71%
Free Cash Flow Margin	19.70%	26.26%	10.39%	14.33%	26.66%	22.73%
EBITDA	99.4	110.99	105.75	107.4	85.32	100.19
EBITDA Margin	19.86%	21.57%	23.26%	24.35%	24.88%	22.95%
D&A For EBITDA	10.93	10.75	12.09	12.66	12.47	11.11
EBIT	88.47	100.24	93.66	94.74	72.85	89.07
EBIT Margin	17.68%	19.48%	20.60%	21.48%	21.25%	20.40%
Effective Tax Rate	26.89%	27.05%	26.48%	25.77%	24.86%	24.78%

Source: S&P Capital IQ. Standard template. Financial Sources.