Extendicare Inc. (EXE.TO)

CAD 10.02

(-0.99%)

Annual Income Statements

(In CAD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.3 Billion 1.22 Billion 1.21 Billion 1.15 Billion 1.13 Billion 1.12 Billion
Cost of Revenue 1.18 Billion 1.14 Billion 1.06 Billion 960.59 Million 1.03 Billion 1.02 Billion
Gross Profit 118.42 Million 76.82 Million 151.71 Million 197.69 Million 93.66 Million 98.51 Million
Operating Expenses 55.83 Million 1.19 Billion 1.16 Billion 1.06 Billion 1.08 Billion 1.06 Billion
Selling, General and Administrative Expenses 55.83 Million 1.16 Billion 1.14 Billion 48.95 Million 42.33 Million 39.74 Million
Research and Development Expenses - - - - - -
Other Expenses - 32.78 Million 21.8 Million 1.01 Billion 1.03 Billion -484 Thousand
Cost and Expenses 1.19 Billion 1.19 Billion 1.16 Billion 1.06 Billion 1.08 Billion 1.06 Billion
Operating Income 111.78 Million 20.98 Million 56.61 Million 93.3 Million 52.39 Million 38.77 Million
Interest Expense 21.6 Million 20.61 Million 27.19 Million 28.47 Million 28.73 Million 27.58 Million
Income Tax Expense 10.82 Million 15 Thousand 7.02 Million 16.28 Million 7.18 Million 4.23 Million
Earnings before Tax 44.78 Million -4.49 Million 16.03 Million 58.87 Million 24.23 Million 12.31 Million
Net Income 33.98 Million -4.51 Million 9.01 Million 42.58 Million 17.05 Million 31.73 Million
Earnings Per Share Basic 0.47 -0.05 0.10 0.47 0.19 0.32
Earnings Per Share Diluted 0.47 -0.05 0.09 0.47 0.19 0.32
Weighted Average Shares Outstanding 84.98 Million 89 Million 89.98 Million 89.8 Million 89.14 Million 98.75 Million
Weighted Average Shares Outstanding (Diluted) 84.98 Million 89 Million 100.9 Million 89.8 Million 89.14 Million 98.75 Million
Gross Margin 0.09 0.06 0.12 0.17 0.08 0.09
EBIT Margin 0.08 0.04 0.08 0.11 0.08 0.08
Profit Margin 0.03 -0.00 0.01 0.04 0.02 0.03
EBITDA 98.61 Million 48.9 Million 67.45 Million 125.07 Million 90.5 Million 75.36 Million
Earnings Before Tax Margin 0.09 0.02 0.05 0.08 0.05 0.03

Income Statement Charts