Exco Technologies Limited (TSX:XTC)
Canada
· Delayed Price · Currency is CAD 6.52
+0.19 (3.00%)
May 9, 2025, 4:00 PM EDT
Exco Technologies Income Statement
Financials in millions CAD. Fiscal year is October - September.
Millions CAD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 626.94 | 637.79 | 619.3 | 489.94 | 461.17 | 412.31 | Upgrade
|
| Revenue Growth (YoY) | -2.84% | 2.99% | 26.40% | 6.24% | 11.85% | -18.73% | Upgrade
|
| Cost of Revenue | 494.93 | 502.68 | 488.71 | 392.67 | 351.96 | 323.76 | Upgrade
|
| Gross Profit | 132.01 | 135.11 | 130.59 | 97.27 | 109.21 | 88.55 | Upgrade
|
| Selling, General & Admin | 49.63 | 50.12 | 54.27 | 42.03 | 37.63 | 40.94 | Upgrade
|
| Operating Expenses | 84.33 | 84.47 | 86.19 | 67.4 | 58.71 | 62.39 | Upgrade
|
| Operating Income | 47.68 | 50.65 | 44.4 | 29.87 | 50.5 | 26.16 | Upgrade
|
| Interest Expense | -6.56 | -8.3 | -8.11 | -2.48 | -0.43 | -0.63 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 41.13 | 42.37 | 36.34 | 27.43 | 50.1 | 25.54 | Upgrade
|
| Merger & Restructuring Charges | -2.79 | -2.79 | -2 | -2.41 | -2.12 | -1.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.35 | -0.05 | 0.17 | 0.18 | 0.1 | 0.19 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.5 | 7 | Upgrade
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| Pretax Income | 37.99 | 39.53 | 34.51 | 25.2 | 48.58 | 31.42 | Upgrade
|
| Income Tax Expense | 11.42 | 9.92 | 8.22 | 6.23 | 10.16 | 4 | Upgrade
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| Net Income | 26.58 | 29.62 | 26.28 | 18.97 | 38.42 | 27.42 | Upgrade
|
| Net Income to Common | 26.58 | 29.62 | 26.28 | 18.97 | 38.42 | 27.42 | Upgrade
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| Net Income Growth | -8.93% | 12.68% | 38.59% | -50.63% | 40.10% | 2.97% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 40 | Upgrade
|
| Shares Change (YoY) | -1.21% | -0.42% | -0.45% | -0.52% | -1.63% | -3.18% | Upgrade
|
| EPS (Basic) | 0.69 | 0.76 | 0.68 | 0.49 | 0.98 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.76 | 0.68 | 0.49 | 0.98 | 0.69 | Upgrade
|
| EPS Growth | -8.69% | 12.52% | 39.20% | -50.40% | 42.50% | 6.33% | Upgrade
|
| Free Cash Flow | 39.95 | 50.3 | 20.45 | -28.21 | 9.51 | 42.3 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 1.30 | 0.53 | -0.72 | 0.24 | 1.06 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.420 | 0.415 | 0.395 | 0.380 | Upgrade
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| Dividend Growth | 100.00% | - | 1.21% | 5.06% | 3.95% | 5.56% | Upgrade
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| Gross Margin | 21.06% | 21.18% | 21.09% | 19.85% | 23.68% | 21.48% | Upgrade
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| Operating Margin | 7.60% | 7.94% | 7.17% | 6.10% | 10.95% | 6.34% | Upgrade
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| Profit Margin | 4.24% | 4.64% | 4.24% | 3.87% | 8.33% | 6.65% | Upgrade
|
| Free Cash Flow Margin | 6.37% | 7.89% | 3.30% | -5.76% | 2.06% | 10.26% | Upgrade
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| EBITDA | 80.77 | 83.39 | 74.8 | 54.13 | 70.52 | 46.29 | Upgrade
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| EBITDA Margin | 12.88% | 13.07% | 12.08% | 11.05% | 15.29% | 11.23% | Upgrade
|
| D&A For EBITDA | 33.1 | 32.74 | 30.4 | 24.25 | 20.02 | 20.14 | Upgrade
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| EBIT | 47.68 | 50.65 | 44.4 | 29.87 | 50.5 | 26.16 | Upgrade
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| EBIT Margin | 7.60% | 7.94% | 7.17% | 6.10% | 10.95% | 6.34% | Upgrade
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| Effective Tax Rate | 30.05% | 25.08% | 23.83% | 24.73% | 20.91% | 12.73% | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.