Exco Technologies Limited
EXCOF
$4.31
-$0.055-1.26%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 456.29M | 468.92M | 474.35M | 478.59M | 472.05M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 456.29M | 468.92M | 474.35M | 478.59M | 472.05M |
| Cost of Revenue | 361.55M | 369.60M | 373.73M | 378.54M | 372.21M |
| Gross Profit | 94.74M | 99.32M | 100.62M | 100.05M | 99.84M |
| SG&A Expenses | 33.58M | 36.84M | 36.85M | 38.77M | 41.13M |
| Depreciation & Amortization | 25.17M | 25.25M | 25.33M | 24.93M | 24.38M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 420.31M | 431.69M | 435.91M | 442.24M | 437.72M |
| Operating Income | 35.99M | 37.23M | 38.44M | 36.35M | 34.33M |
| Income Before Tax | 28.36M | 29.06M | 30.54M | 28.57M | 26.73M |
| Income Tax Expenses | 7.70M | 7.29M | 7.57M | 6.91M | 6.41M |
| Earnings from Continuing Operations | 20.66 | 21.78 | 22.97 | 21.66 | 20.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.66M | 21.78M | 22.97M | 21.66M | 20.32M |
| EBIT | 35.99M | 37.23M | 38.44M | 36.35M | 34.33M |
| EBITDA | 60.56M | 62.17M | 62.64M | 60.15M | 57.58M |
| EPS Basic | 0.53 | 0.56 | 0.59 | 0.56 | 0.52 |
| Normalized Basic EPS | 0.49 | 0.50 | 0.51 | 0.48 | 0.45 |
| EPS Diluted | 0.53 | 0.56 | 0.59 | 0.56 | 0.52 |
| Normalized Diluted EPS | 0.49 | 0.50 | 0.51 | 0.48 | 0.45 |
| Average Basic Shares Outstanding | 154.67M | 155.00M | 155.30M | 155.50M | 155.60M |
| Average Diluted Shares Outstanding | 154.67M | 155.00M | 155.30M | 155.50M | 155.60M |
| Dividend Per Share | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Payout Ratio | 57.32% | 54.89% | 52.38% | 55.91% | 59.58% |
