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Financial 15 Split Corp

Financial 15 Split Corp

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Income statement Back to Overview

In millions of CAD
(except for per share items)
Fiscal data as of Nov 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue5.46(1.45)112
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total6.215.395.48
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total0.721.870.72
Total operating expense6.937.266.20
Operating income(1.47)(8.71)106
Other, net(0.35)(0.28)(0.19)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(3.6)(5.95)113
Provision for income taxes------
Net income after taxes(3.6)(5.95)113
Minority interest------
Net income before extra. Items(3.6)(5.95)113
Total extraordinary items------
Net income(3.6)(5.95)113
Inc.avail. to common excl. extra. Items(41)(27)98
Inc.avail. to common incl. extra. Items(41)(27)98
EPS RECONCILIATION
Basic/primary weighted average shares412922
Basic/primary eps excl. extra items(1)(0.95)4.45
Basic/primary eps incl. extra items(1)(0.95)4.45
Dilution adjustment------
Diluted weighted average shares412922
Diluted eps excl. extra items(1)(0.95)4.45
Diluted eps incl. extra items(1)(0.95)4.45
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.511.511.26
Gross dividend - common stock624131
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental------
Total special items------
NORMALISED INCOME
Normalized income before taxes(3.6)(5.95)113
Effect of special items on income taxes------
Income tax excluding impact of special items------
Normalized income after tax(3.6)(5.95)113
Normalized income avail. to common(41)(27)98
Basic normalized EPS(1)(0.95)4.45
Diluted normalized EPS(1)(0.95)4.45
Data Provided by LSEG
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