PHX Energy Services Corp.
PHX.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 481.34M | 475.23M | 483.72M | 486.85M | 486.38M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 481.34M | 475.23M | 483.72M | 486.85M | 486.38M |
| Cost of Revenue | 390.39M | 379.66M | 376.42M | 373.24M | 375.11M |
| Gross Profit | 90.95M | 95.57M | 107.30M | 113.62M | 111.28M |
| SG&A Expenses | 49.89M | 50.57M | 53.71M | 55.16M | 51.08M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 444.18M | 434.20M | 434.01M | 432.22M | 430.04M |
| Operating Income | 37.17M | 41.03M | 49.72M | 54.63M | 56.34M |
| Income Before Tax | 51.39M | 57.50M | 69.73M | 74.52M | 76.84M |
| Income Tax Expenses | 11.48M | 3.31M | 4.42M | 5.16M | 3.85M |
| Earnings from Continuing Operations | 39.90 | 54.19 | 65.32 | 69.36 | 72.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 39.90M | 54.19M | 65.32M | 69.36M | 72.99M |
| EBIT | 37.17M | 41.03M | 49.72M | 54.63M | 56.34M |
| EBITDA | 69.87M | 72.66M | 80.26M | 84.19M | 85.14M |
| EPS Basic | 0.85 | 1.14 | 1.35 | 1.41 | 1.47 |
| Normalized Basic EPS | 0.45 | 0.51 | 0.61 | 0.66 | 0.67 |
| EPS Diluted | 0.84 | 1.13 | 1.34 | 1.41 | 1.45 |
| Normalized Diluted EPS | 0.44 | 0.50 | 0.61 | 0.66 | 0.66 |
| Average Basic Shares Outstanding | 186.66M | 189.20M | 192.86M | 196.77M | 200.55M |
| Average Diluted Shares Outstanding | 190.01M | 191.75M | 195.41M | 197.48M | 203.68M |
| Dividend Per Share | 0.58 | 0.59 | 0.55 | 0.52 | 0.48 |
| Payout Ratio | 68.75% | 48.39% | 38.25% | 34.23% | 30.66% |
