Production (Stage)
Extendicare Inc.
EXE.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.97% | 10.66% | 11.67% | 9.67% | 6.53% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.97% | 10.66% | 11.67% | 9.67% | 6.53% |
| Cost of Revenue | 2.91% | 7.91% | 12.05% | 12.28% | 12.78% |
| Gross Profit | 30.01% | 31.64% | 9.24% | -5.76% | -25.77% |
| SG&A Expenses | -2.96% | 0.47% | 4.04% | 6.60% | 7.91% |
| Depreciation & Amortization | -1.82% | 1.89% | 6.35% | 12.60% | 5.54% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.53% | 7.42% | 11.53% | 12.03% | 12.36% |
| Operating Income | 76.98% | 74.51% | 13.63% | -18.05% | -48.53% |
| Income Before Tax | 110.96% | 119.42% | 279.56% | 2,180.94% | 810.52% |
| Income Tax Expenses | 110.40% | 124.55% | 369.57% | 748.65% | 448.08% |
| Earnings from Continuing Operations | 111.14% | 117.79% | 256.55% | 4,301.50% | 1,048.30% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 111.14% | 117.79% | 166.77% | 696.64% | -56.11% |
| EBIT | 76.98% | 74.51% | 13.63% | -18.05% | -48.53% |
| EBITDA | 56.71% | 59.51% | 6.75% | -15.62% | -41.68% |
| EPS Basic | 111.59% | 119.68% | 169.60% | 685.17% | -53.46% |
| Normalized Basic EPS | 124.74% | 137.12% | 29.00% | -1.96% | -52.19% |
| EPS Diluted | 133.71% | 143.12% | 155.23% | 718.12% | -58.88% |
| Normalized Diluted EPS | 132.06% | 136.17% | 22.92% | -8.34% | -54.85% |
| Average Basic Shares Outstanding | -0.42% | -0.91% | -1.58% | -2.54% | -3.65% |
| Average Diluted Shares Outstanding | -2.99% | -0.74% | 1.79% | 3.72% | 2.51% |
| Dividend Per Share | -2.70% | -1.49% | -0.84% | -1.12% | -1.96% |
| Payout Ratio | -0.54% | -0.55% | -0.64% | -0.88% | 1.14% |