Extendicare Inc.
EXE.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.14B | 1.08B | 1.06B | 1.07B | 1.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.14B | 1.08B | 1.06B | 1.07B | 1.05B |
| Cost of Revenue | 978.60M | 933.30M | 911.97M | 922.59M | 909.75M |
| Gross Profit | 158.98M | 147.87M | 146.73M | 147.34M | 137.85M |
| SG&A Expenses | 42.24M | 41.53M | 40.92M | 41.57M | 41.86M |
| Depreciation & Amortization | 25.16M | 24.29M | 24.05M | 24.33M | 24.64M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.05B | 999.12M | 976.94M | 988.49M | 976.25M |
| Operating Income | 91.57M | 82.05M | 81.76M | 81.44M | 71.35M |
| Income Before Tax | 87.16M | 78.81M | 72.92M | 72.79M | 62.71M |
| Income Tax Expenses | 21.87M | 19.08M | 17.34M | 17.97M | 15.80M |
| Earnings from Continuing Operations | 65.30 | 59.73 | 55.58 | 54.82 | 46.92 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 65.30M | 59.73M | 55.58M | 54.82M | 46.92M |
| EBIT | 91.57M | 82.05M | 81.76M | 81.44M | 71.35M |
| EBITDA | 113.08M | 102.69M | 102.16M | 103.75M | 90.49M |
| EPS Basic | 0.77 | 0.71 | 0.66 | 0.65 | 0.56 |
| Normalized Basic EPS | 0.73 | 0.66 | 0.60 | 0.61 | 0.53 |
| EPS Diluted | 0.76 | 0.69 | 0.63 | 0.63 | 0.50 |
| Normalized Diluted EPS | 0.71 | 0.63 | 0.55 | 0.54 | 0.47 |
| Average Basic Shares Outstanding | 337.84M | 337.45M | 337.16M | 336.87M | 336.90M |
| Average Diluted Shares Outstanding | 351.58M | 361.42M | 371.11M | 380.79M | 381.46M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 45.08% | 48.74% | 51.79% | 53.30% | 62.69% |