Production (Stage)
Exchange Income Corporation
EIF.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.70% | 4.81% | 9.20% | 12.78% | 15.40% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.70% | 4.81% | 9.20% | 12.78% | 15.40% |
| Cost of Revenue | -0.93% | 1.70% | 7.13% | 13.44% | 15.25% |
| Gross Profit | 9.58% | 10.72% | 13.13% | 11.55% | 15.67% |
| SG&A Expenses | 8.18% | 9.88% | 15.87% | 13.89% | 17.59% |
| Depreciation & Amortization | 13.44% | 14.96% | 15.53% | 16.52% | 15.85% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.08% | 4.43% | 9.34% | 13.88% | 15.65% |
| Operating Income | 7.46% | 7.70% | 8.13% | 4.70% | 13.48% |
| Income Before Tax | 4.12% | 1.06% | 1.67% | -6.82% | 0.96% |
| Income Tax Expenses | 13.10% | 12.40% | 5.96% | -11.81% | -6.04% |
| Earnings from Continuing Operations | 1.01% | -2.73% | 0.21% | -4.95% | 3.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.01% | -2.73% | 0.21% | -4.95% | 3.63% |
| EBIT | 7.46% | 7.70% | 8.13% | 4.70% | 13.48% |
| EBITDA | 11.05% | 11.63% | 11.98% | 9.86% | 14.53% |
| EPS Basic | -3.29% | -7.04% | -6.10% | -14.99% | -7.68% |
| Normalized Basic EPS | 2.14% | -0.94% | -4.35% | -15.81% | -9.84% |
| EPS Diluted | -2.99% | -7.25% | -6.48% | -13.97% | -7.48% |
| Normalized Diluted EPS | 6.18% | 2.60% | -5.62% | -15.76% | -11.55% |
| Average Basic Shares Outstanding | 4.99% | 5.83% | 8.14% | 11.35% | 11.94% |
| Average Diluted Shares Outstanding | 1.54% | 2.20% | 9.14% | 12.04% | 14.65% |
| Dividend Per Share | -0.44% | 2.39% | 3.47% | 2.41% | 2.07% |
| Payout Ratio | 0.03% | 0.11% | 0.11% | 0.19% | 0.10% |