Dexterra Group Inc.
DXT.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 753.78M | 754.20M | 728.68M | 716.59M | 704.77M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 753.78M | 754.20M | 728.68M | 716.59M | 704.77M |
| Cost of Revenue | 649.35M | 649.31M | 629.72M | 620.42M | 603.81M |
| Gross Profit | 104.43M | 104.89M | 98.96M | 96.17M | 100.96M |
| SG&A Expenses | 38.27M | 35.15M | 32.86M | 32.41M | 30.51M |
| Depreciation & Amortization | 26.18M | 26.91M | 27.04M | 26.91M | 26.25M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 713.80M | 711.38M | 689.63M | 679.74M | 660.57M |
| Operating Income | 39.98M | 42.82M | 39.05M | 36.85M | 44.20M |
| Income Before Tax | 28.53M | 29.50M | 26.20M | 26.03M | 22.89M |
| Income Tax Expenses | 6.78M | 7.18M | 6.12M | 5.77M | 4.53M |
| Earnings from Continuing Operations | 21.75 | 22.32 | 20.08 | 20.25 | 18.36 |
| Earnings from Discontinued Operations | -12.36M | -8.21M | -6.28M | -346.90K | -346.90K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -121.10K | -119.60K | -73.40K | -97.00K | -137.50K |
| Net Income | 9.27M | 13.99M | 13.73M | 19.81M | 17.88M |
| EBIT | 39.98M | 42.82M | 39.05M | 36.85M | 44.20M |
| EBITDA | 64.29M | 67.87M | 64.23M | 61.89M | 68.51M |
| EPS Basic | 0.14 | 0.22 | 0.21 | 0.30 | 0.27 |
| Normalized Basic EPS | 0.29 | 0.32 | 0.29 | 0.27 | 0.34 |
| EPS Diluted | 0.14 | 0.21 | 0.21 | 0.30 | 0.27 |
| Normalized Diluted EPS | 0.29 | 0.32 | 0.28 | 0.27 | 0.34 |
| Average Basic Shares Outstanding | 256.97M | 257.91M | 259.00M | 259.97M | 260.62M |
| Average Diluted Shares Outstanding | 257.71M | 258.60M | 259.70M | 260.67M | 261.31M |
| Dividend Per Share | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| Payout Ratio | 178.63% | 119.31% | 122.70% | 85.22% | 94.66% |
