Exchange Income Corporation (TSX:EIF)
Canada flag Canada · Delayed Price · Currency is CAD
50.18
-0.01 (-0.02%)
Mar 28, 2025, 4:00 PM EST

Exchange Income Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,6602,4982,0591,4131,150
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Revenue Growth (YoY)
6.46%21.32%45.73%22.92%-14.29%
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Cost of Revenue
1,6921,6381,348892.31692.95
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Gross Profit
968.16860.32711.05520.84456.68
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Selling, General & Admin
340.09304.79254.61190.96172.14
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Operating Expenses
650.51570.62474.32377.35354.99
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Operating Income
317.65289.7236.73143.5101.69
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Interest Expense
-137.86-119.79-78.42-52.2-50.93
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EBT Excluding Unusual Items
179.79169.91158.3291.350.76
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Merger & Restructuring Charges
-11.8-7.77-6.85-3.03-1.82
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Asset Writedown
-----6.12
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Other Unusual Items
-0.95-60.18
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Pretax Income
167.98163.09151.4794.2643
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Income Tax Expense
46.7540.7941.825.6814.95
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Earnings From Continuing Operations
121.24122.31109.6768.5928.06
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Net Income
121.24122.31109.6768.5928.06
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Net Income to Common
121.24122.31109.6768.5928.06
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Net Income Growth
-0.88%11.52%59.89%144.48%-66.46%
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Shares Outstanding (Basic)
4845403735
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Shares Outstanding (Diluted)
5352473836
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Shares Change (YoY)
1.64%9.88%24.22%5.87%-5.56%
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EPS (Basic)
2.552.722.721.840.80
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EPS (Diluted)
2.492.652.641.800.78
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EPS Growth
-5.81%0.38%46.58%130.77%-68.65%
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Free Cash Flow
-131.23-150.04-24.5210.63118.32
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Free Cash Flow Per Share
-2.48-2.89-0.520.283.29
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Dividend Per Share
2.6402.5402.4102.2802.280
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Dividend Growth
3.94%5.39%5.70%-2.36%
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Gross Margin
36.40%34.43%34.53%36.86%39.72%
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Operating Margin
11.94%11.59%11.49%10.15%8.85%
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Profit Margin
4.56%4.90%5.33%4.85%2.44%
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Free Cash Flow Margin
-4.93%-6.01%-1.19%0.75%10.29%
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EBITDA
586.04516.22423.33302.63257.94
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EBITDA Margin
22.03%20.66%20.56%21.41%22.44%
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D&A For EBITDA
268.39226.52186.6159.13156.25
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EBIT
317.65289.7236.73143.5101.69
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EBIT Margin
11.94%11.59%11.49%10.15%8.85%
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Effective Tax Rate
27.83%25.01%27.60%27.24%34.76%
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Revenue as Reported
2,6602,4982,0591,4131,150
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Advertising Expenses
5.766.345.677.42.98
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.