Decisive Dividend Corporation (TSXV:DE)
Canada
· Delayed Price · Currency is CAD 6.99
+0.03 (0.43%)
May 13, 2025, 3:59 PM EDT
Decisive Dividend Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 137.69 | 127.85 | 134.88 | 98.59 | 62.49 | 48.46 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | -5.21% | 36.81% | 57.76% | 28.96% | 2.25% | Upgrade
|
| Cost of Revenue | 85.98 | 79.98 | 82.12 | 65.73 | 42.67 | 31.8 | Upgrade
|
| Gross Profit | 51.71 | 47.87 | 52.76 | 32.85 | 19.82 | 16.66 | Upgrade
|
| Selling, General & Admin | 34.68 | 32.92 | 31.11 | 21.14 | 14.56 | 13.01 | Upgrade
|
| Operating Expenses | 41.36 | 39.41 | 36.26 | 24.44 | 16.78 | 15.29 | Upgrade
|
| Operating Income | 10.35 | 8.46 | 16.51 | 8.41 | 3.04 | 1.37 | Upgrade
|
| Interest Expense | -5.8 | -5.64 | -3.8 | -2.52 | -2.08 | -2.19 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.02 | 0.41 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.85 | -0.1 | 0.62 | -0.05 | -0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.53 | 4.54 | 0.01 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 9.57 | 8.21 | 12.62 | 6.52 | 1.31 | -1.23 | Upgrade
|
| Merger & Restructuring Charges | -0.55 | -0.55 | -0.97 | -0.87 | - | - | Upgrade
|
| Impairment of Goodwill | -4.1 | -4.1 | - | - | - | -1.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.1 | 0.03 | 0.07 | 0.07 | Upgrade
|
| Asset Writedown | -0.36 | -0.36 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.56 | 2.36 | Upgrade
|
| Pretax Income | 4.61 | 3.26 | 11.75 | 5.69 | 2.94 | -0.16 | Upgrade
|
| Income Tax Expense | 1.82 | 1.25 | 3.42 | 1.6 | 0.66 | 0.58 | Upgrade
|
| Net Income | 2.8 | 2.01 | 8.33 | 4.08 | 2.28 | -0.74 | Upgrade
|
| Net Income to Common | 2.8 | 2.01 | 8.33 | 4.08 | 2.28 | -0.74 | Upgrade
|
| Net Income Growth | -57.35% | -75.87% | 104.04% | 78.97% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 19 | 17 | 13 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 19 | 14 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 1.58% | 6.92% | 33.20% | 10.76% | 6.73% | 1.63% | Upgrade
|
| EPS (Basic) | 0.14 | 0.10 | 0.48 | 0.31 | 0.19 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.10 | 0.45 | 0.29 | 0.18 | -0.06 | Upgrade
|
| EPS Growth | -58.02% | -77.78% | 55.17% | 61.11% | - | - | Upgrade
|
| Free Cash Flow | 11.24 | 6.02 | 11.87 | 6.29 | 2.06 | 10 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.30 | 0.64 | 0.45 | 0.16 | 0.85 | Upgrade
|
| Dividend Per Share | 0.535 | 0.530 | 0.430 | 0.340 | 0.180 | 0.120 | Upgrade
|
| Dividend Growth | 13.83% | 23.26% | 26.47% | 88.89% | 50.00% | -66.67% | Upgrade
|
| Gross Margin | 37.55% | 37.44% | 39.12% | 33.32% | 31.72% | 34.38% | Upgrade
|
| Operating Margin | 7.51% | 6.62% | 12.24% | 8.53% | 4.86% | 2.82% | Upgrade
|
| Profit Margin | 2.03% | 1.57% | 6.18% | 4.14% | 3.65% | -1.52% | Upgrade
|
| Free Cash Flow Margin | 8.16% | 4.71% | 8.80% | 6.38% | 3.30% | 20.63% | Upgrade
|
| EBITDA | 17.97 | 15.61 | 22.2 | 11.65 | 5.54 | 4.09 | Upgrade
|
| EBITDA Margin | 13.05% | 12.21% | 16.46% | 11.81% | 8.86% | 8.44% | Upgrade
|
| D&A For EBITDA | 7.63 | 7.14 | 5.69 | 3.24 | 2.5 | 2.72 | Upgrade
|
| EBIT | 10.35 | 8.46 | 16.51 | 8.41 | 3.04 | 1.37 | Upgrade
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| EBIT Margin | 7.51% | 6.62% | 12.24% | 8.53% | 4.86% | 2.82% | Upgrade
|
| Effective Tax Rate | 39.40% | 38.26% | 29.08% | 28.19% | 22.38% | - | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.