Development
Exco Technologies Limited
XTC.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 472.05M | 459.34M | 447.55M | 426.32M | 405.54M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 472.05M | 459.34M | 447.55M | 426.32M | 405.54M |
| Cost of Revenue | 372.21M | 362.47M | 355.80M | 338.80M | 324.02M |
| Gross Profit | 99.84M | 96.87M | 91.75M | 87.52M | 81.52M |
| SG&A Expenses | 41.13M | 40.23M | 39.16M | 37.33M | 34.58M |
| Depreciation & Amortization | 24.38M | 23.67M | 23.25M | 22.25M | 20.99M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 437.72M | 426.37M | 418.20M | 398.38M | 379.59M |
| Operating Income | 34.33M | 32.96M | 29.35M | 27.94M | 25.95M |
| Income Before Tax | 26.73M | 25.61M | 22.27M | 21.73M | 21.06M |
| Income Tax Expenses | 6.41M | 6.10M | 5.36M | 5.13M | 5.08M |
| Earnings from Continuing Operations | 20.32 | 19.51 | 16.91 | 16.61 | 15.98 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.32M | 19.51M | 16.91M | 16.61M | 15.98M |
| EBIT | 34.33M | 32.96M | 29.35M | 27.94M | 25.95M |
| EBITDA | 58.14M | 56.37M | 51.74M | 49.33M | 46.08M |
| EPS Basic | 0.52 | 0.50 | 0.43 | 0.43 | 0.41 |
| Normalized Basic EPS | 0.45 | 0.43 | 0.39 | 0.38 | 0.37 |
| EPS Diluted | 0.52 | 0.50 | 0.43 | 0.42 | 0.41 |
| Normalized Diluted EPS | 0.45 | 0.43 | 0.39 | 0.38 | 0.37 |
| Average Basic Shares Outstanding | 155.60M | 155.65M | 155.65M | 155.76M | 156.01M |
| Average Diluted Shares Outstanding | 155.60M | 155.65M | 155.65M | 155.76M | 156.04M |
| Dividend Per Share | 0.31 | 0.31 | 0.31 | 0.31 | 0.32 |
| Payout Ratio | 59.58% | 62.12% | 72.17% | 74.45% | 78.73% |