Extendicare Inc. (TSX:EXE)
Canada flag Canada · Delayed Price · Currency is CAD
13.02
-0.06 (-0.46%)
Mar 28, 2025, 4:00 PM EST

Extendicare 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
1,4661,3051,2221,1671,104
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Revenue Growth (YoY)
12.36%6.83%4.68%5.75%-2.51%
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Cost of Revenue
1,2651,1541,0031,051902.39
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Gross Profit
201.49151.02218.83115.61201.16
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Selling, General & Admin
56.9455.8450.7852.4345.46
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Operating Expenses
90.2888.0682.3383.2683.54
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Operating Income
111.2162.96136.532.35117.61
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Interest Expense
-20.15-20.63-20.61-21.16-31.71
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Interest & Investment Income
7.046.195.021.872.68
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Earnings From Equity Investments
1.930.02---
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Currency Exchange Gain (Loss)
----0.250.2
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Other Non Operating Income (Expenses)
-2.63-1.06-0.84-1.21-1.21
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EBT Excluding Unusual Items
97.4147.49120.0611.5987.58
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Merger & Restructuring Charges
-6.04-11.81-9.01--
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Impairment of Goodwill
----5.83-
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Gain (Loss) on Sale of Investments
2.929.12---
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Gain (Loss) on Sale of Assets
8.23----
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Asset Writedown
-2.66--4.94-9.14-2.78
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Other Unusual Items
---110.617.36-26.11
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Pretax Income
99.8644.8-4.513.9958.69
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Income Tax Expense
24.6510.820.026.4816.24
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Earnings From Continuing Operations
75.2133.98-4.517.542.45
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Earnings From Discontinued Operations
--74.07411.74
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Net Income
75.2133.9869.5511.554.19
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Net Income to Common
75.2133.9869.5511.554.19
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Net Income Growth
121.32%-51.14%504.61%-78.77%89.27%
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Shares Outstanding (Basic)
8485899090
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Shares Outstanding (Diluted)
9585899090
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Shares Change (YoY)
12.21%-4.52%-1.09%0.20%0.74%
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EPS (Basic)
0.890.400.780.130.60
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EPS (Diluted)
0.860.400.780.120.60
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EPS Growth
114.71%-48.83%527.91%-79.28%87.05%
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Free Cash Flow
101.69-106.13-2.76-6.188.17
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Free Cash Flow Per Share
1.07-1.25-0.03-0.070.98
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Dividend Per Share
0.4800.4800.4800.4800.480
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Gross Margin
13.74%11.57%17.91%9.91%18.23%
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Operating Margin
7.58%4.83%11.17%2.77%10.66%
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Profit Margin
5.13%2.60%5.69%0.99%4.91%
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Free Cash Flow Margin
6.94%-8.13%-0.23%-0.52%7.99%
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EBITDA
132.0483.22158.4168.17151.37
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EBITDA Margin
9.01%6.38%12.97%5.84%13.72%
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D&A For EBITDA
20.8220.2621.9135.8333.76
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EBIT
111.2162.96136.532.35117.61
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EBIT Margin
7.58%4.83%11.17%2.77%10.66%
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Effective Tax Rate
24.69%24.15%-46.34%27.66%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.