Extendicare Inc.
EXE.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 21.42% | 8.82% | -4.12% | 8.68% | 9.48% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.42% | 8.82% | -4.12% | 8.68% | 9.48% |
| Cost of Revenue | 20.00% | 9.87% | -4.64% | 5.39% | 5.74% |
| Gross Profit | 30.22% | 2.96% | -1.41% | 49.33% | 39.98% |
| SG&A Expenses | 6.95% | 5.80% | -5.99% | -2.75% | -4.59% |
| Depreciation & Amortization | 13.74% | 4.20% | -4.70% | -4.84% | -5.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 19.28% | 9.55% | -4.70% | 4.80% | 4.93% |
| Operating Income | 47.26% | 1.31% | 1.22% | 405.38% | 129.98% |
| Income Before Tax | 50.26% | 24.52% | 1.02% | 111.74% | 63.02% |
| Income Tax Expenses | 59.70% | 33.97% | -18.78% | 81.13% | 240.57% |
| Earnings from Continuing Operations | 46.57% | 21.96% | 7.82% | 124.69% | 35.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 46.57% | 21.96% | 7.82% | 124.69% | 35.45% |
| EBIT | 47.26% | 1.31% | 1.22% | 405.38% | 129.98% |
| EBITDA | 39.24% | 1.91% | -4.92% | 394.03% | 70.96% |
| EPS Basic | 45.91% | 21.57% | 7.44% | 124.60% | 36.61% |
| Normalized Basic EPS | 51.28% | 27.36% | -6.41% | 905.68% | 173.52% |
| EPS Diluted | 48.80% | 27.65% | 7.36% | 311.34% | 32.08% |
| Normalized Diluted EPS | 69.42% | 42.27% | 4.53% | 907.69% | 171.60% |
| Average Basic Shares Outstanding | 0.46% | 0.35% | 0.34% | -0.03% | -0.91% |
| Average Diluted Shares Outstanding | -10.30% | -10.18% | -10.17% | -0.70% | -0.33% |
| Dividend Per Share | 3.98% | 3.88% | -4.49% | -2.83% | -1.68% |
| Payout Ratio | -0.29% | -0.14% | -0.13% | -0.57% | -0.28% |