ECN Capital Corp. (TSX:ECN)
Canada
· Delayed Price · Currency is CAD 3.020
+0.170 (5.96%)
May 9, 2025, 4:00 PM EDT
ECN Capital Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 46.57 | 55.44 | 74.16 | 41.96 | 20.54 | 17.49 | Upgrade
|
| Total Interest Expense | 49.65 | 56.74 | 76.15 | 43.65 | 21.07 | 18.83 | Upgrade
|
| Net Interest Income | -3.09 | -1.3 | -1.99 | -1.7 | -0.53 | -1.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.05 | 3.05 | -1.08 | 0.16 | 0.19 | 0.47 | Upgrade
|
| Other Revenue | 60.51 | 53.26 | 28.14 | 23.88 | 21.47 | 7.21 | Upgrade
|
| Revenue Before Loan Losses | 181.18 | 167.07 | 82.09 | 153.17 | 98.86 | 128.27 | Upgrade
|
| Revenue | 181.18 | 167.07 | 82.09 | 153.17 | 98.86 | 128.27 | Upgrade
|
| Revenue Growth (YoY) | 116.56% | 103.53% | -46.41% | 54.94% | -22.93% | -42.76% | Upgrade
|
| Salaries & Employee Benefits | 73.31 | 73.03 | 66.05 | 62.21 | 46.75 | 54.62 | Upgrade
|
| Cost of Services Provided | 43.99 | 42.68 | 42.26 | 41.51 | 37.67 | 31.96 | Upgrade
|
| Other Operating Expenses | 12.8 | 8.06 | 11.23 | 5.91 | 1.24 | 18.38 | Upgrade
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| Total Operating Expenses | 154.18 | 146.41 | 143.03 | 128.85 | 117.98 | 129.12 | Upgrade
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| Operating Income | 27 | 20.67 | -60.94 | 24.33 | -19.12 | -0.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.59 | 2.59 | -1.18 | 2.56 | 6.4 | -3.45 | Upgrade
|
| EBT Excluding Unusual Items | 29.59 | 23.26 | -62.12 | 26.88 | -12.72 | -4.3 | Upgrade
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| Restructuring Charges | - | - | -11.52 | - | -6.05 | -1.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -13 | Upgrade
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| Other Unusual Items | - | - | - | -0.26 | -1.44 | -8.73 | Upgrade
|
| Pretax Income | 22.41 | 16.08 | -101.65 | 17.26 | -23.37 | -27.51 | Upgrade
|
| Income Tax Expense | 8.82 | 8.45 | 5.13 | 10.54 | -7.41 | -5.69 | Upgrade
|
| Earnings From Continuing Ops. | 13.59 | 7.63 | -106.78 | 6.72 | -15.97 | -21.82 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 9.17 | 985.77 | 8.28 | Upgrade
|
| Net Income to Company | 13.59 | 7.63 | -106.78 | 15.89 | 969.8 | -13.54 | Upgrade
|
| Minority Interest in Earnings | 0.03 | -0.01 | - | - | - | - | Upgrade
|
| Net Income | 13.62 | 7.63 | -106.78 | 15.89 | 969.8 | -13.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.71 | 7.71 | 6.12 | 5.04 | 14.84 | 9.39 | Upgrade
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| Net Income to Common | 5.9 | -0.09 | -112.9 | 10.86 | 954.96 | -22.93 | Upgrade
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| Net Income Growth | - | - | - | -98.36% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 251 | 281 | 255 | 246 | 244 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 281 | 255 | 248 | 250 | 247 | Upgrade
|
| Shares Change (YoY) | -1.00% | 10.25% | 2.91% | -1.18% | 1.41% | 1.82% | Upgrade
|
| EPS (Basic) | 0.02 | -0.00 | -0.44 | 0.04 | 3.92 | -0.09 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.00 | -0.44 | 0.04 | 3.81 | -0.10 | Upgrade
|
| EPS Growth | - | - | - | -98.84% | - | - | Upgrade
|
| Free Cash Flow | 76.95 | 179.73 | -45.44 | -898.4 | 130.21 | -41.95 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.64 | -0.18 | -3.63 | 0.52 | -0.17 | Upgrade
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| Dividend Per Share | 0.028 | 0.028 | 0.030 | 0.030 | 0.071 | 0.078 | Upgrade
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| Dividend Growth | 21.41% | -8.22% | 2.48% | -58.44% | -9.38% | 19.76% | Upgrade
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| Operating Margin | 14.90% | 12.37% | -74.23% | 15.88% | -19.34% | -0.66% | Upgrade
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| Profit Margin | 3.26% | -0.05% | -137.53% | 7.09% | 965.98% | -17.88% | Upgrade
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| Free Cash Flow Margin | 42.47% | 107.57% | -55.35% | -586.52% | 131.71% | -32.70% | Upgrade
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| Effective Tax Rate | 39.36% | 52.53% | - | 61.06% | - | - | Upgrade
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| Revenue as Reported | 236.27 | 229.24 | 157.06 | 199.01 | - | 143.65 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.