Production (Stage)
Extendicare Inc.
EXE.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.06B | 1.07B | 1.05B | 1.02B | 999.06M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.06B | 1.07B | 1.05B | 1.02B | 999.06M |
| Cost of Revenue | 911.97M | 922.59M | 909.75M | 897.45M | 886.20M |
| Gross Profit | 146.73M | 147.34M | 137.85M | 127.36M | 112.86M |
| SG&A Expenses | 40.92M | 41.57M | 41.86M | 42.35M | 42.17M |
| Depreciation & Amortization | 24.05M | 24.33M | 24.64M | 25.04M | 24.49M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 976.94M | 988.49M | 976.25M | 964.84M | 952.87M |
| Operating Income | 81.76M | 81.44M | 71.35M | 59.97M | 46.20M |
| Income Before Tax | 72.92M | 72.79M | 62.71M | 56.29M | 34.57M |
| Income Tax Expenses | 17.34M | 17.97M | 15.80M | 12.50M | 8.24M |
| Earnings from Continuing Operations | 55.58 | 54.82 | 46.92 | 43.79 | 26.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 55.58M | 54.82M | 46.92M | 43.79M | 26.32M |
| EBIT | 81.76M | 81.44M | 71.35M | 59.97M | 46.20M |
| EBITDA | 102.16M | 103.75M | 90.49M | 79.50M | 65.19M |
| EPS Basic | 0.66 | 0.65 | 0.56 | 0.52 | 0.31 |
| Normalized Basic EPS | 0.60 | 0.61 | 0.53 | 0.45 | 0.27 |
| EPS Diluted | 0.64 | 0.63 | 0.51 | 0.47 | 0.27 |
| Normalized Diluted EPS | 0.55 | 0.54 | 0.47 | 0.40 | 0.24 |
| Average Basic Shares Outstanding | 337.16M | 336.87M | 336.90M | 337.67M | 338.58M |
| Average Diluted Shares Outstanding | 371.11M | 380.79M | 381.46M | 381.77M | 382.53M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.36 |
| Payout Ratio | 51.79% | 53.30% | 62.69% | 67.61% | 113.42% |