Dexterra Group Inc.
DXT.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.95% | 6.87% | -0.06% | -3.97% | -2.00% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.95% | 6.87% | -0.06% | -3.97% | -2.00% |
| Cost of Revenue | 7.54% | 5.14% | -2.87% | -7.04% | -5.95% |
| Gross Profit | 3.43% | 19.01% | 22.55% | 22.03% | 30.87% |
| SG&A Expenses | 25.44% | 19.48% | 9.38% | 6.90% | -5.75% |
| Depreciation & Amortization | -0.27% | 3.09% | -1.44% | -9.47% | -12.78% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.06% | 5.69% | -2.30% | -6.56% | -6.23% |
| Operating Income | -9.55% | 31.32% | 67.82% | 96.37% | 201.13% |
| Income Before Tax | 24.64% | 111.17% | 344.23% | 871.85% | 101.17% |
| Income Tax Expenses | 49.72% | 257.97% | 1,873.73% | 2,142.16% | 51.57% |
| Earnings from Continuing Operations | 18.46% | 86.54% | 259.41% | 584.07% | 118.81% |
| Earnings from Discontinued Operations | -3,463.65% | -2,399.82% | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 11.93% | 18.08% | 50.74% | 55.63% | 42.08% |
| Net Income | -48.16% | 21.78% | 152.38% | 622.41% | 119.24% |
| EBIT | -9.55% | 31.32% | 67.82% | 96.37% | 201.13% |
| EBITDA | -6.16% | 19.54% | 31.70% | 32.96% | 60.87% |
| EPS Basic | -47.31% | 22.76% | 152.40% | 624.76% | 119.84% |
| Normalized Basic EPS | -15.57% | 33.74% | 80.49% | 113.58% | 239.25% |
| EPS Diluted | -45.91% | 23.94% | 161.66% | 750.28% | 123.08% |
| Normalized Diluted EPS | -15.68% | 33.57% | 80.14% | 113.30% | 239.94% |
| Average Basic Shares Outstanding | -1.40% | -1.15% | -0.73% | -0.32% | -0.05% |
| Average Diluted Shares Outstanding | -1.38% | -1.15% | -0.76% | -0.43% | -0.30% |
| Dividend Per Share | -0.85% | -1.19% | -2.00% | -3.68% | -5.33% |
| Payout Ratio | 0.89% | -0.20% | -0.61% | -0.87% | -0.57% |
