Development
Exchange Income Corporation
EIF.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.85B | 1.77B | 1.71B | 1.65B | 1.58B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.85B | 1.77B | 1.71B | 1.65B | 1.58B |
| Cost of Revenue | 1.21B | 1.16B | 1.11B | 1.08B | 1.04B |
| Gross Profit | 637.71M | 609.83M | 598.95M | 570.09M | 545.09M |
| SG&A Expenses | 225.82M | 212.12M | 211.05M | 201.50M | 195.44M |
| Depreciation & Amortization | 196.99M | 190.37M | 183.08M | 176.66M | 168.52M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.64B | 1.56B | 1.50B | 1.46B | 1.40B |
| Operating Income | 214.90M | 207.34M | 204.82M | 191.92M | 181.13M |
| Income Before Tax | 121.07M | 119.79M | 123.61M | 118.77M | 115.80M |
| Income Tax Expenses | 30.27M | 30.45M | 33.68M | 32.81M | 31.95M |
| Earnings from Continuing Operations | 90.80 | 89.34 | 89.93 | 85.96 | 83.85 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 90.80M | 89.34M | 89.93M | 85.96M | 83.85M |
| EBIT | 214.90M | 207.34M | 204.82M | 191.92M | 181.13M |
| EBITDA | 382.77M | 369.24M | 361.15M | 342.41M | 324.33M |
| EPS Basic | 1.99 | 2.01 | 2.14 | 2.11 | 2.07 |
| Normalized Basic EPS | 1.73 | 1.74 | 1.89 | 1.90 | 1.87 |
| EPS Diluted | 1.90 | 1.92 | 2.02 | 1.99 | 1.95 |
| Normalized Diluted EPS | 1.48 | 1.54 | 1.65 | 1.65 | 1.61 |
| Average Basic Shares Outstanding | 179.84M | 174.94M | 169.05M | 164.84M | 161.10M |
| Average Diluted Shares Outstanding | 205.59M | 193.64M | 187.71M | 183.46M | 179.71M |
| Dividend Per Share | 1.88 | 1.87 | 1.87 | 1.87 | 1.85 |
| Payout Ratio | 93.52% | 91.91% | 88.51% | 89.78% | 89.23% |