Extendicare Inc.
EXETF
$9.08
$0.0020.02%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.07B | 1.05B | 1.02B | 999.06M | 966.85M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.07B | 1.05B | 1.02B | 999.06M | 966.85M |
| Cost of Revenue | 922.59M | 909.75M | 897.45M | 886.20M | 854.93M |
| Gross Profit | 147.34M | 137.85M | 127.36M | 112.86M | 111.93M |
| SG&A Expenses | 41.57M | 41.86M | 42.35M | 42.17M | 41.38M |
| Depreciation & Amortization | 24.33M | 24.64M | 25.04M | 24.49M | 23.88M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 988.49M | 976.25M | 964.84M | 952.87M | 920.19M |
| Operating Income | 81.44M | 71.35M | 59.97M | 46.20M | 46.67M |
| Income Before Tax | 72.79M | 62.71M | 56.29M | 34.57M | 33.17M |
| Income Tax Expenses | 17.97M | 15.80M | 12.50M | 8.24M | 8.00M |
| Earnings from Continuing Operations | 54.82 | 46.92 | 43.79 | 26.32 | 25.17 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 54.82M | 46.92M | 43.79M | 26.32M | 25.17M |
| EBIT | 81.44M | 71.35M | 59.97M | 46.20M | 46.67M |
| EBITDA | 101.47M | 88.22M | 77.23M | 62.91M | 65.05M |
| EPS Basic | 0.65 | 0.56 | 0.52 | 0.31 | 0.30 |
| Normalized Basic EPS | 0.61 | 0.53 | 0.45 | 0.27 | 0.26 |
| EPS Diluted | 0.63 | 0.50 | 0.47 | 0.27 | 0.26 |
| Normalized Diluted EPS | 0.54 | 0.47 | 0.40 | 0.24 | 0.23 |
| Average Basic Shares Outstanding | 336.87M | 336.90M | 337.67M | 338.58M | 339.96M |
| Average Diluted Shares Outstanding | 380.79M | 381.46M | 381.77M | 382.53M | 383.62M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.36 | 0.36 |
| Payout Ratio | 53.30% | 62.69% | 67.61% | 113.42% | 119.05% |
