Extendicare Inc.
EXE.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.59% | 5.50% | 5.97% | 10.66% | 11.67% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.59% | 5.50% | 5.97% | 10.66% | 11.67% |
| Cost of Revenue | 7.57% | 3.99% | 2.91% | 7.91% | 12.05% |
| Gross Profit | 15.32% | 16.11% | 30.01% | 31.64% | 9.24% |
| SG&A Expenses | 0.91% | -1.95% | -2.96% | 0.47% | 4.04% |
| Depreciation & Amortization | 2.13% | -2.96% | -1.82% | 1.89% | 6.35% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.14% | 3.55% | 2.53% | 7.42% | 11.53% |
| Operating Income | 28.34% | 36.82% | 76.98% | 74.51% | 13.63% |
| Income Before Tax | 38.99% | 40.01% | 110.96% | 119.42% | 279.56% |
| Income Tax Expenses | 38.43% | 52.64% | 110.40% | 124.55% | 369.57% |
| Earnings from Continuing Operations | 39.17% | 36.40% | 111.14% | 117.79% | 256.55% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 39.17% | 36.40% | 111.14% | 117.79% | 166.77% |
| EBIT | 28.34% | 36.82% | 76.98% | 74.51% | 13.63% |
| EBITDA | 24.96% | 29.17% | 56.71% | 59.51% | 6.75% |
| EPS Basic | 38.74% | 36.36% | 111.59% | 119.68% | 169.60% |
| Normalized Basic EPS | 37.02% | 47.25% | 124.74% | 137.12% | 29.00% |
| EPS Diluted | 51.23% | 47.71% | 132.65% | 142.00% | 153.76% |
| Normalized Diluted EPS | 51.66% | 59.21% | 132.06% | 136.17% | 22.92% |
| Average Basic Shares Outstanding | 0.28% | -0.07% | -0.42% | -0.91% | -1.58% |
| Average Diluted Shares Outstanding | -7.83% | -5.33% | -2.99% | -0.74% | 1.79% |
| Dividend Per Share | 0.11% | -1.30% | -2.70% | -1.49% | -0.84% |
| Payout Ratio | -0.28% | -0.28% | -0.54% | -0.55% | -0.64% |