Extendicare Inc.
EXE.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 319.66M | 277.14M | 261.05M | 279.72M | 263.26M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 319.66M | 277.14M | 261.05M | 279.72M | 263.26M |
| Cost of Revenue | 271.81M | 237.41M | 218.39M | 250.99M | 226.51M |
| Gross Profit | 47.85M | 39.73M | 42.66M | 28.73M | 36.74M |
| SG&A Expenses | 10.99M | 10.98M | 10.19M | 10.09M | 10.27M |
| Depreciation & Amortization | 7.20M | 6.13M | 5.76M | 6.07M | 6.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 290.00M | 254.51M | 234.34M | 267.15M | 243.12M |
| Operating Income | 29.66M | 22.63M | 26.71M | 12.57M | 20.14M |
| Income Before Tax | 24.96M | 29.93M | 13.18M | 19.09M | 16.61M |
| Income Tax Expenses | 7.45M | 6.86M | 2.71M | 4.85M | 4.66M |
| Earnings from Continuing Operations | 17.51M | 23.08M | 10.47M | 14.24M | 11.95M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.51M | 23.08M | 10.47M | 14.24M | 11.95M |
| EBIT | 29.66M | 22.63M | 26.71M | 12.57M | 20.14M |
| EBITDA | 36.86M | 28.76M | 30.84M | 16.62M | 26.47M |
| EPS Basic | 0.21 | 0.27 | 0.12 | 0.17 | 0.14 |
| Normalized Basic EPS | 0.20 | 0.29 | 0.17 | 0.07 | 0.13 |
| EPS Diluted | 0.20 | 0.27 | 0.12 | 0.16 | 0.14 |
| Normalized Diluted EPS | 0.19 | 0.29 | 0.17 | 0.06 | 0.11 |
| Average Basic Shares Outstanding | 84.63M | 84.60M | 84.35M | 84.27M | 84.24M |
| Average Diluted Shares Outstanding | 85.72M | 85.56M | 85.47M | 94.84M | 95.56M |
| Dividend Per Share | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Payout Ratio | 43.79% | 33.08% | 66.64% | 50.26% | 61.47% |