Extendicare Inc. (TSX:EXE)
Canada
· Delayed Price · Currency is CAD 13.24
+0.01 (0.08%)
Apr 17, 2025, 4:00 PM EDT
Extendicare Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,466 | 1,305 | 1,222 | 1,167 | 1,104 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 6.83% | 4.68% | 5.75% | -2.51% | Upgrade
|
| Cost of Revenue | 1,265 | 1,154 | 1,003 | 1,051 | 902.39 | Upgrade
|
| Gross Profit | 201.49 | 151.02 | 218.83 | 115.61 | 201.16 | Upgrade
|
| Selling, General & Admin | 56.94 | 55.84 | 50.78 | 52.43 | 45.46 | Upgrade
|
| Operating Expenses | 90.28 | 88.06 | 82.33 | 83.26 | 83.54 | Upgrade
|
| Operating Income | 111.21 | 62.96 | 136.5 | 32.35 | 117.61 | Upgrade
|
| Interest Expense | -20.15 | -20.63 | -20.61 | -21.16 | -31.71 | Upgrade
|
| Interest & Investment Income | 7.04 | 6.19 | 5.02 | 1.87 | 2.68 | Upgrade
|
| Earnings From Equity Investments | 1.93 | 0.02 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.25 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.63 | -1.06 | -0.84 | -1.21 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | 97.41 | 47.49 | 120.06 | 11.59 | 87.58 | Upgrade
|
| Merger & Restructuring Charges | -6.04 | -11.81 | -9.01 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.83 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.92 | 9.12 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.23 | - | - | - | - | Upgrade
|
| Asset Writedown | -2.66 | - | -4.94 | -9.14 | -2.78 | Upgrade
|
| Other Unusual Items | - | - | -110.6 | 17.36 | -26.11 | Upgrade
|
| Pretax Income | 99.86 | 44.8 | -4.5 | 13.99 | 58.69 | Upgrade
|
| Income Tax Expense | 24.65 | 10.82 | 0.02 | 6.48 | 16.24 | Upgrade
|
| Earnings From Continuing Operations | 75.21 | 33.98 | -4.51 | 7.5 | 42.45 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 74.07 | 4 | 11.74 | Upgrade
|
| Net Income | 75.21 | 33.98 | 69.55 | 11.5 | 54.19 | Upgrade
|
| Net Income to Common | 75.21 | 33.98 | 69.55 | 11.5 | 54.19 | Upgrade
|
| Net Income Growth | 121.32% | -51.14% | 504.61% | -78.77% | 89.27% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 85 | 89 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 85 | 89 | 90 | 90 | Upgrade
|
| Shares Change (YoY) | 12.21% | -4.52% | -1.09% | 0.20% | 0.74% | Upgrade
|
| EPS (Basic) | 0.89 | 0.40 | 0.78 | 0.13 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.40 | 0.78 | 0.12 | 0.60 | Upgrade
|
| EPS Growth | 114.71% | -48.83% | 527.91% | -79.28% | 87.05% | Upgrade
|
| Free Cash Flow | 101.69 | -106.13 | -2.76 | -6.1 | 88.17 | Upgrade
|
| Free Cash Flow Per Share | 1.07 | -1.25 | -0.03 | -0.07 | 0.98 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.480 | 0.480 | 0.480 | Upgrade
|
| Gross Margin | 13.74% | 11.57% | 17.91% | 9.91% | 18.23% | Upgrade
|
| Operating Margin | 7.58% | 4.83% | 11.17% | 2.77% | 10.66% | Upgrade
|
| Profit Margin | 5.13% | 2.60% | 5.69% | 0.99% | 4.91% | Upgrade
|
| Free Cash Flow Margin | 6.94% | -8.13% | -0.23% | -0.52% | 7.99% | Upgrade
|
| EBITDA | 132.04 | 83.22 | 158.41 | 68.17 | 151.37 | Upgrade
|
| EBITDA Margin | 9.01% | 6.38% | 12.97% | 5.84% | 13.72% | Upgrade
|
| D&A For EBITDA | 20.82 | 20.26 | 21.91 | 35.83 | 33.76 | Upgrade
|
| EBIT | 111.21 | 62.96 | 136.5 | 32.35 | 117.61 | Upgrade
|
| EBIT Margin | 7.58% | 4.83% | 11.17% | 2.77% | 10.66% | Upgrade
|
| Effective Tax Rate | 24.69% | 24.15% | - | 46.34% | 27.66% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.