EXTENDICARE INC (EXE.CA) Stock Income Statement
Canada - TSX:EXE - CA30224T8639 - Common Stock
13.28 CAD
+0.12 (+0.91%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.51B | 1.47B | 1.30B | 1.22B | 1.17B | |||
| Cost Of Goods | 1.30B | 1.26B | 1.15B | 1.11B | 1.03B | |||
| Gross Profit | 209.14M | 201.49M | 151.02M | 108.53M | 132.97M | |||
| Operating Expenses | 91.83M | 90.28M | 88.06M | 82.63M | 83.26M | |||
| Selling, General, and Administrative Expenses | 57.94M | 56.94M | 55.84M | 51.08M | 52.43M | |||
| Operating Income | 117.31M | 111.21M | 62.96M | 25.89M | 49.71M | |||
| Interest Income/Expense | -12.11M | -11.17M | -14.42M | -15.52M | -19.81M | |||
| Other Income/Expense | -2.06M | -1.81M | -1.05M | -915.00K | -941.00K | |||
| Non Recurring Items | 6.57M | 1.63M | -2.69M | -13.95M | -14.97M | |||
| Income Before Taxes | 109.71M | 99.86M | 44.80M | -4.50M | 13.98M | |||
| Income Tax | 26.53M | 24.65M | 10.82M | 15.00K | 6.48M | |||
| Net Income | 83.18M | 75.21M | 33.98M | 69.55M | 11.50M | |||
| EBITDA | 151.20M | 144.55M | 95.19M | 58.02M | 88.28M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.93 | 0.78 | 0.40 | 0.78 | 0.11 | |||
| Statistics | ||||||||
| Gross Profit Margin | 13.86% | 13.74% | 11.57% | 8.88% | 11.39% | |||
| Profit Margin | 5.51% | 5.13% | 2.60% | 5.69% | 0.99% | |||
| Operating Profit Margin | 7.78% | 7.59% | 4.82% | 2.12% | 4.26% | |||
All data in CAD