Exchange Income Corporation (TSX:EIF)
Canada
· Delayed Price · Currency is CAD 55.86
+1.49 (2.74%)
May 12, 2025, 4:00 PM EDT
Exchange Income Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,726 | 2,660 | 2,498 | 2,059 | 1,413 | 1,150 | Upgrade
|
| Revenue Growth (YoY) | 5.95% | 6.46% | 21.32% | 45.73% | 22.92% | -14.29% | Upgrade
|
| Cost of Revenue | 1,722 | 1,692 | 1,638 | 1,348 | 892.31 | 692.95 | Upgrade
|
| Gross Profit | 1,004 | 968.16 | 860.32 | 711.05 | 520.84 | 456.68 | Upgrade
|
| Selling, General & Admin | 357.2 | 340.09 | 304.79 | 254.61 | 190.96 | 172.14 | Upgrade
|
| Operating Expenses | 680.37 | 650.51 | 570.62 | 474.32 | 377.35 | 354.99 | Upgrade
|
| Operating Income | 323.99 | 317.65 | 289.7 | 236.73 | 143.5 | 101.69 | Upgrade
|
| Interest Expense | -138.76 | -137.86 | -119.79 | -78.42 | -52.2 | -50.93 | Upgrade
|
| EBT Excluding Unusual Items | 185.23 | 179.79 | 169.91 | 158.32 | 91.3 | 50.76 | Upgrade
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| Merger & Restructuring Charges | -13.17 | -11.8 | -7.77 | -6.85 | -3.03 | -1.82 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -6.12 | Upgrade
|
| Other Unusual Items | - | - | 0.95 | - | 6 | 0.18 | Upgrade
|
| Pretax Income | 172.05 | 167.98 | 163.09 | 151.47 | 94.26 | 43 | Upgrade
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| Income Tax Expense | 48.14 | 46.75 | 40.79 | 41.8 | 25.68 | 14.95 | Upgrade
|
| Earnings From Continuing Operations | 123.91 | 121.24 | 122.31 | 109.67 | 68.59 | 28.06 | Upgrade
|
| Net Income | 123.91 | 121.24 | 122.31 | 109.67 | 68.59 | 28.06 | Upgrade
|
| Net Income to Common | 123.91 | 121.24 | 122.31 | 109.67 | 68.59 | 28.06 | Upgrade
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| Net Income Growth | 3.28% | -0.88% | 11.52% | 59.89% | 144.48% | -66.46% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 48 | 45 | 40 | 37 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 52 | 47 | 38 | 36 | Upgrade
|
| Shares Change (YoY) | -1.09% | 1.64% | 9.88% | 24.22% | 5.87% | -5.56% | Upgrade
|
| EPS (Basic) | 2.52 | 2.55 | 2.72 | 2.72 | 1.84 | 0.80 | Upgrade
|
| EPS (Diluted) | 2.52 | 2.49 | 2.65 | 2.64 | 1.80 | 0.78 | Upgrade
|
| EPS Growth | 0.15% | -5.81% | 0.38% | 46.58% | 130.77% | -68.65% | Upgrade
|
| Free Cash Flow | -123 | -131.23 | -150.04 | -24.52 | 10.63 | 118.32 | Upgrade
|
| Free Cash Flow Per Share | -2.31 | -2.48 | -2.89 | -0.52 | 0.28 | 3.29 | Upgrade
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| Dividend Per Share | 2.640 | 2.640 | 2.540 | 2.410 | 2.280 | 2.280 | Upgrade
|
| Dividend Growth | 38.22% | 3.94% | 5.39% | 5.70% | - | 2.36% | Upgrade
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| Gross Margin | 36.84% | 36.40% | 34.43% | 34.53% | 36.86% | 39.72% | Upgrade
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| Operating Margin | 11.88% | 11.94% | 11.59% | 11.49% | 10.15% | 8.85% | Upgrade
|
| Profit Margin | 4.54% | 4.56% | 4.90% | 5.33% | 4.85% | 2.44% | Upgrade
|
| Free Cash Flow Margin | -4.51% | -4.93% | -6.01% | -1.19% | 0.75% | 10.29% | Upgrade
|
| EBITDA | 604.4 | 586.04 | 516.22 | 423.33 | 302.63 | 257.94 | Upgrade
|
| EBITDA Margin | 22.17% | 22.03% | 20.66% | 20.56% | 21.41% | 22.44% | Upgrade
|
| D&A For EBITDA | 280.41 | 268.39 | 226.52 | 186.6 | 159.13 | 156.25 | Upgrade
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| EBIT | 323.99 | 317.65 | 289.7 | 236.73 | 143.5 | 101.69 | Upgrade
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| EBIT Margin | 11.88% | 11.94% | 11.59% | 11.49% | 10.15% | 8.85% | Upgrade
|
| Effective Tax Rate | 27.98% | 27.83% | 25.01% | 27.60% | 27.24% | 34.76% | Upgrade
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| Revenue as Reported | 2,726 | 2,660 | 2,498 | 2,059 | 1,413 | 1,150 | Upgrade
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| Advertising Expenses | - | 5.76 | 6.34 | 5.67 | 7.4 | 2.98 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.