Exchange Income Corporation
EIF.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.94B | 1.93B | 1.92B | 1.91B | 1.85B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.94B | 1.93B | 1.92B | 1.91B | 1.85B |
| Cost of Revenue | 1.23B | 1.24B | 1.26B | 1.25B | 1.21B |
| Gross Profit | 706.06M | 689.92M | 668.12M | 659.41M | 637.71M |
| SG&A Expenses | 248.14M | 245.78M | 240.35M | 236.95M | 225.82M |
| Depreciation & Amortization | 226.46M | 219.94M | 213.32M | 204.66M | 196.99M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.71B | 1.71B | 1.71B | 1.69B | 1.64B |
| Operating Income | 231.45M | 224.20M | 214.45M | 217.80M | 214.90M |
| Income Before Tax | 122.35M | 121.79M | 115.18M | 119.91M | 121.07M |
| Income Tax Expenses | 34.03M | 32.26M | 29.71M | 30.83M | 30.27M |
| Earnings from Continuing Operations | 88.32 | 89.53 | 85.48 | 89.08 | 90.80 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 88.32M | 89.53M | 85.48M | 89.08M | 90.80M |
| EBIT | 231.45M | 224.20M | 214.45M | 217.80M | 214.90M |
| EBITDA | 427.28M | 413.48M | 396.77M | 392.16M | 382.77M |
| EPS Basic | 1.85 | 1.89 | 1.82 | 1.95 | 1.99 |
| Normalized Basic EPS | 1.72 | 1.67 | 1.60 | 1.72 | 1.73 |
| EPS Diluted | 1.76 | 1.80 | 1.74 | 1.84 | 1.90 |
| Normalized Diluted EPS | 1.51 | 1.45 | 1.39 | 1.46 | 1.48 |
| Average Basic Shares Outstanding | 190.33M | 189.19M | 188.23M | 184.51M | 179.84M |
| Average Diluted Shares Outstanding | 210.12M | 211.35M | 210.31M | 210.34M | 205.59M |
| Dividend Per Share | 1.93 | 1.93 | 1.92 | 1.91 | 1.88 |
| Payout Ratio | 104.04% | 102.20% | 105.72% | 99.03% | 93.52% |
