Exco Technologies Limited
XTC.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -3.34% | 2.09% | 5.99% | 12.26% | 16.40% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.34% | 2.09% | 5.99% | 12.26% | 16.40% |
| Cost of Revenue | -2.86% | 1.97% | 5.04% | 11.73% | 14.87% |
| Gross Profit | -5.11% | 2.53% | 9.67% | 14.32% | 22.47% |
| SG&A Expenses | -18.37% | -8.43% | -5.88% | 3.87% | 18.95% |
| Depreciation & Amortization | 3.25% | 6.68% | 8.96% | 12.04% | 16.15% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -3.98% | 1.25% | 4.23% | 11.01% | 15.31% |
| Operating Income | 4.84% | 12.93% | 30.97% | 30.10% | 32.27% |
| Income Before Tax | 6.08% | 13.46% | 37.15% | 31.47% | 26.94% |
| Income Tax Expenses | 20.09% | 19.35% | 41.32% | 34.89% | 26.26% |
| Earnings from Continuing Operations | 1.65% | 11.61% | 35.83% | 30.41% | 27.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.65% | 11.61% | 35.83% | 30.41% | 27.16% |
| EBIT | 4.84% | 12.93% | 30.97% | 30.10% | 32.27% |
| EBITDA | 5.18% | 12.01% | 21.06% | 21.92% | 24.94% |
| EPS Basic | 2.22% | 12.11% | 36.17% | 30.64% | 27.50% |
| Normalized Basic EPS | 9.11% | 15.97% | 33.45% | 27.90% | 23.39% |
| EPS Diluted | 2.40% | 12.35% | 36.56% | 31.47% | 27.72% |
| Normalized Diluted EPS | 9.11% | 15.97% | 33.45% | 27.90% | 23.39% |
| Average Basic Shares Outstanding | -0.60% | -0.42% | -0.23% | -0.17% | -0.26% |
| Average Diluted Shares Outstanding | -0.60% | -0.42% | -0.23% | -0.17% | -0.28% |
| Dividend Per Share | -1.51% | -0.87% | 0.10% | -0.73% | -2.47% |
| Payout Ratio | -0.04% | -0.12% | -0.27% | -0.25% | -0.24% |
