Exchange Income Corporation (EIF.TO)
CAD 55.53
(-0.52%)
CAD 55.53
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 2.05 Billion | 1.41 Billion | 1.14 Billion | 1.34 Billion | 1.2 Billion |
| Cost of Revenue | 1.9 Billion | 1.56 Billion | 1.07 Billion | 875.79 Million | 978.41 Million | 880.81 Million |
| Gross Profit | 594.48 Million | 491.34 Million | 334.45 Million | 273.83 Million | 362.95 Million | 322.57 Million |
| Operating Expenses | 304.79 Million | 254.61 Million | 190.96 Million | 172.14 Million | 204.16 Million | 182.99 Million |
| Selling, General and Administrative Expenses | 304.79 Million | 254.61 Million | 190.96 Million | 172.14 Million | 204.16 Million | 182.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 6 Million | 177 Thousand | 10.62 Million | 4.61 Million |
| Cost and Expenses | 2.2 Billion | 1.82 Billion | 1.26 Billion | 1.04 Billion | 1.18 Billion | 1.06 Billion |
| Operating Income | 289.69 Million | 236.73 Million | 149.49 Million | 101.86 Million | 169.41 Million | 144.19 Million |
| Interest Expense | 119.78 Million | 78.41 Million | 52.19 Million | 50.93 Million | 58.52 Million | 51.7 Million |
| Income Tax Expense | 40.78 Million | 41.8 Million | 25.67 Million | 14.94 Million | 22.21 Million | 18.03 Million |
| Earnings before Tax | 163.09 Million | 151.46 Million | 94.26 Million | 43 Million | 105.84 Million | 88.8 Million |
| Net Income | 122.3 Million | 109.66 Million | 68.58 Million | 28.05 Million | 83.63 Million | 70.76 Million |
| Earnings Per Share Basic | 2.98 | 2.72 | 1.84 | 0.80 | 2.58 | 2.04 |
| Earnings Per Share Diluted | 2.65 | 2.64 | 1.80 | 0.78 | 2.20 | 2.04 |
| Weighted Average Shares Outstanding | 46.18 Million | 47.31 Million | 37.26 Million | 35.04 Million | 38.09 Million | 34.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.98 Million | 47.31 Million | 38.08 Million | 35.97 Million | 38.09 Million | 34.74 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.27 | 0.27 |
| EBIT Margin | 0.22 | 0.22 | 0.24 | 0.25 | 0.25 | 0.23 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.02 | 0.06 | 0.06 |
| EBITDA | 548.7 Million | 449.59 Million | 332.84 Million | 276.77 Million | 334.39 Million | 278.69 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.09 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 660.57 Million | 601.76 Million | 2.49 Billion | 656.67 Million | 687.67 Million | 627.22 Million |
| Cost of Revenue | 500.02 Million | 478.46 Million | 1.9 Billion | 498.15 Million | 513.97 Million | 469.67 Million |
| Gross Profit | 160.55 Million | 123.3 Million | 594.48 Million | 158.51 Million | 173.69 Million | 157.54 Million |
| Operating Expenses | 80.59 Million | 82.82 Million | 304.79 Million | 85.94 Million | 76.25 Million | 74.55 Million |
| Selling, General and Administrative Expenses | 80.59 Million | 82.82 Million | - | 85.94 Million | 76.25 Million | 74.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -80.59 Million | - | 951 Thousand | - | - | - |
| Cost and Expenses | 580.61 Million | 561.29 Million | 2.2 Billion | 584.1 Million | 590.22 Million | 544.22 Million |
| Operating Income | 79.95 Million | 40.47 Million | 290.64 Million | 72.57 Million | 97.44 Million | 82.99 Million |
| Interest Expense | 33.75 Million | 31.79 Million | 119.78 Million | 31.24 Million | 31.33 Million | 29.89 Million |
| Income Tax Expense | 12.31 Million | 2.84 Million | 40.78 Million | 10.13 Million | 14.95 Million | 13.59 Million |
| Earnings before Tax | 44.96 Million | 7.37 Million | 163.09 Million | 39.16 Million | 64.47 Million | 50.49 Million |
| Net Income | 32.64 Million | 4.52 Million | 122.3 Million | 29.02 Million | 49.52 Million | 36.89 Million |
| Earnings Per Share Basic | 0.69 | 0.10 | - | 0.62 | 1.06 | 0.85 |
| Earnings Per Share Diluted | 0.62 | 0.09 | - | 0.61 | 0.99 | 0.80 |
| Weighted Average Shares Outstanding | 47.34 Million | 47.2 Million | 51.98 Million | 46.81 Million | 55.51 Million | 52.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.52 Million | 48.15 Million | 51.98 Million | 47.58 Million | 55.51 Million | 52.55 Million |
| Gross Margin | 0.24 | 0.20 | 0.24 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.24 | 0.18 | - | 0.22 | 0.24 | 0.23 |
| Profit Margin | 0.05 | 0.01 | 0.05 | 0.04 | 0.07 | 0.06 |
| EBITDA | 157.04 Million | 111.05 Million | - | 143.62 Million | 167.75 Million | 147.03 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.12 | 0.11 | 0.14 | 0.13 |
RITCO
3017
9944
TGM
5962
ANSLF