Production (Stage)
Exchange Income Corporation
EIF.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 465.64M | 491.27M | 520.45M | 482.75M | 446.34M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 465.64M | 491.27M | 520.45M | 482.75M | 446.34M |
| Cost of Revenue | 305.33M | 306.40M | 316.74M | 309.08M | 302.54M |
| Gross Profit | 160.31M | 184.87M | 203.72M | 173.67M | 143.80M |
| SG&A Expenses | 69.64M | 65.53M | 62.28M | 58.90M | 61.43M |
| Depreciation & Amortization | 58.06M | 58.74M | 59.04M | 56.34M | 52.35M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 433.02M | 430.67M | 438.05M | 424.32M | 416.32M |
| Operating Income | 32.62M | 60.60M | 82.40M | 58.43M | 30.02M |
| Income Before Tax | 7.97M | 29.34M | 54.68M | 32.86M | 5.47M |
| Income Tax Expenses | 2.95M | 9.22M | 13.70M | 9.00M | 2.11M |
| Earnings from Continuing Operations | 5.02M | 20.13M | 40.97M | 23.86M | 3.36M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.02M | 20.13M | 40.97M | 23.86M | 3.36M |
| EBIT | 32.62M | 60.60M | 82.40M | 58.43M | 30.02M |
| EBITDA | 83.42M | 110.51M | 133.91M | 107.67M | 75.19M |
| EPS Basic | 0.10 | 0.42 | 0.86 | 0.50 | 0.07 |
| Normalized Basic EPS | 0.12 | 0.45 | 0.73 | 0.45 | 0.09 |
| EPS Diluted | 0.10 | 0.41 | 0.79 | 0.49 | 0.07 |
| Normalized Diluted EPS | 0.12 | 0.41 | 0.62 | 0.40 | 0.08 |
| Average Basic Shares Outstanding | 50.59M | 48.21M | 47.56M | 47.35M | 47.21M |
| Average Diluted Shares Outstanding | 51.62M | 52.89M | 56.55M | 52.52M | 48.15M |
| Dividend Per Share | 0.46 | 0.47 | 0.48 | 0.48 | 0.49 |
| Payout Ratio | 465.52% | 113.72% | 56.19% | 95.79% | 688.41% |