Production (Stage)
Extendicare Inc.
EXE.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -4.12% | 8.68% | 9.48% | 11.25% | 13.42% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.12% | 8.68% | 9.48% | 11.25% | 13.42% |
| Cost of Revenue | -4.64% | 5.39% | 5.74% | 5.49% | 15.82% |
| Gross Profit | -1.41% | 49.33% | 39.98% | 60.16% | 2.21% |
| SG&A Expenses | -5.99% | -2.75% | -4.59% | 1.77% | 7.89% |
| Depreciation & Amortization | -4.70% | -4.84% | -5.89% | 10.16% | 11.29% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.70% | 4.80% | 4.93% | 5.43% | 15.33% |
| Operating Income | 1.22% | 405.38% | 129.98% | 160.83% | -1.75% |
| Income Before Tax | 1.02% | 111.74% | 63.02% | 940.00% | 11.95% |
| Income Tax Expenses | -18.78% | 81.13% | 240.57% | 495.70% | 7.77% |
| Earnings from Continuing Operations | 7.82% | 124.69% | 35.45% | 1,202.79% | 13.46% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.82% | 124.69% | 35.45% | 1,202.79% | 13.46% |
| EBIT | 1.22% | 405.38% | 129.98% | 160.83% | -1.75% |
| EBITDA | -4.92% | 394.03% | 70.96% | 102.97% | 0.45% |
| EPS Basic | 7.44% | 124.60% | 36.61% | 1,220.00% | 15.37% |
| Normalized Basic EPS | -6.41% | 905.68% | 173.52% | 398.47% | 5.19% |
| EPS Diluted | 7.36% | 311.34% | 34.20% | 1,322.15% | 13.97% |
| Normalized Diluted EPS | 4.53% | 907.69% | 171.60% | 397.54% | 4.67% |
| Average Basic Shares Outstanding | 0.34% | -0.03% | -0.91% | -1.06% | -1.61% |
| Average Diluted Shares Outstanding | -10.17% | -0.70% | -0.33% | -0.79% | -1.13% |
| Dividend Per Share | -4.49% | -2.83% | -1.68% | -1.79% | 0.34% |
| Payout Ratio | -0.13% | -0.57% | -0.28% | -0.93% | -0.13% |