Production (Stage)
Extendicare Inc.
EXE.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 261.05M | 279.72M | 263.26M | 254.67M | 272.28M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 261.05M | 279.72M | 263.26M | 254.67M | 272.28M |
| Cost of Revenue | 218.39M | 250.99M | 226.51M | 216.08M | 229.01M |
| Gross Profit | 42.66M | 28.73M | 36.74M | 38.59M | 43.27M |
| SG&A Expenses | 10.19M | 10.09M | 10.27M | 10.37M | 10.84M |
| Depreciation & Amortization | 5.76M | 6.07M | 6.33M | 5.88M | 6.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 234.34M | 267.15M | 243.12M | 232.34M | 245.89M |
| Operating Income | 26.71M | 12.57M | 20.14M | 22.33M | 26.39M |
| Income Before Tax | 13.18M | 19.09M | 16.61M | 24.04M | 13.05M |
| Income Tax Expenses | 2.71M | 4.85M | 4.66M | 5.12M | 3.34M |
| Earnings from Continuing Operations | 10.47M | 14.24M | 11.95M | 18.92M | 9.71M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 10.47M | 14.24M | 11.95M | 18.92M | 9.71M |
| EBIT | 26.71M | 12.57M | 20.14M | 22.33M | 26.39M |
| EBITDA | 30.84M | 16.62M | 26.47M | 28.22M | 32.44M |
| EPS Basic | 0.12 | 0.17 | 0.14 | 0.22 | 0.12 |
| Normalized Basic EPS | 0.17 | 0.07 | 0.13 | 0.23 | 0.18 |
| EPS Diluted | 0.12 | 0.16 | 0.14 | 0.21 | 0.11 |
| Normalized Diluted EPS | 0.17 | 0.06 | 0.11 | 0.20 | 0.16 |
| Average Basic Shares Outstanding | 84.35M | 84.27M | 84.24M | 84.31M | 84.06M |
| Average Diluted Shares Outstanding | 85.47M | 94.84M | 95.56M | 95.25M | 95.15M |
| Dividend Per Share | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Payout Ratio | 66.64% | 50.26% | 61.47% | 38.62% | 76.27% |