DEXTERRA GROUP INC (DXT.CA) Stock Income Statement
Canada - Toronto Stock Exchange - TSX:DXT - CA2523711091 - Common Stock
11.76 CAD
+0.07 (+0.6%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.02B | 1.00B | 927.78M | 971.52M | 733.38M | |||
| Minority Interest Expense | -301.00K | -223.00K | -132.00K | -282.00K | -273.00K | |||
| Cost Of Goods | 839.08M | 843.00M | 786.75M | 868.73M | 631.74M | |||
| Gross Profit | 178.98M | 160.03M | 141.02M | 102.79M | 101.64M | |||
| Operating Expenses | 111.15M | 93.28M | 76.99M | 77.92M | 75.21M | |||
| Selling, General, and Administrative Expenses | 71.32M | 58.08M | 42.02M | 39.31M | 37.15M | |||
| Operating Income | 67.82M | 66.75M | 64.03M | 24.87M | 26.43M | |||
| Interest Income/Expense | -8.32M | -13.46M | -11.48M | -6.93M | -2.62M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -1.20M | 354.00K | -5.04M | -14.72M | 9.53M | |||
| Income Before Taxes | 58.30M | 53.64M | 47.50M | 3.22M | 33.34M | |||
| Income Tax | 17.33M | 16.10M | 11.69M | -495.00K | 8.71M | |||
| Net Income | 40.00M | 19.87M | 26.62M | 3.43M | 24.36M | |||
| EBITDA | 107.66M | 101.95M | 99.00M | 63.48M | 64.49M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.64 | 0.30 | 0.40 | 0.05 | 0.37 | |||
| Non GAAP EPS | 0.65 | 0.44 | 0.40 | 0.04 | 0.38 | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.58% | 15.95% | 15.20% | 10.58% | 13.86% | |||
| Profit Margin | 3.93% | 1.98% | 2.87% | 0.35% | 3.32% | |||
| Operating Profit Margin | 6.66% | 6.65% | 6.90% | 2.56% | 3.60% | |||
All data in CAD