Extendicare Inc.
TSX:EXE.TO
14.43 (CAD) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,466.202 | 1,304.957 | 1,221.577 | 1,166.987 | 1,103.544 | 1,131.95 | 1,120.007 | 1,097.331 | 1,060.758 | 943.279 | 816.119 | 783.809 | 2,037.413 | 2,094.082 | 2,069.103 | 2,167.196 | 2,064.388 | 1,763.87 | 1,745.472 | 1,971.768 | 1,746.8 | 1,671.344 | 1,755.674 | 1,704.511 | 1,807.406 | 1,892.687 | 2,112.868 |
| Cost of Revenue
| 1,298.207 | 1,137.335 | 1,144.748 | 1,051.379 | 902.388 | 1,038.285 | 1,021.488 | 993.237 | 930.622 | 851.351 | 708.096 | 677.712 | 1,780.019 | 1,824.791 | 1,782.716 | 1,823.079 | 1,770.898 | 1,519.327 | 1,541.145 | 1,673.775 | 1,505.978 | 1,468.23 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 167.995 | 167.622 | 76.829 | 115.608 | 201.156 | 93.665 | 98.519 | 104.094 | 130.136 | 91.928 | 108.023 | 106.097 | 257.394 | 269.291 | 286.387 | 344.117 | 293.49 | 244.543 | 204.327 | 297.993 | 240.822 | 203.114 | 1,755.674 | 1,704.511 | 1,807.406 | 1,892.687 | 2,112.868 |
| Gross Profit Ratio
| 0.115 | 0.128 | 0.063 | 0.099 | 0.182 | 0.083 | 0.088 | 0.095 | 0.123 | 0.097 | 0.132 | 0.135 | 0.126 | 0.129 | 0.138 | 0.159 | 0.142 | 0.139 | 0.117 | 0.151 | 0.138 | 0.122 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,199.5 | 55.835 | 1,036.281 | 959.672 | 48.959 | 41.151 | 39.746 | 38.225 | 39.063 | 37.448 | 33.357 | 36.544 | 74.141 | 80.154 | 72.624 | 72.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | -985.206 | -889.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,199.5 | 55.835 | 51.075 | 69.793 | 48.959 | 41.151 | 39.746 | 38.225 | 39.063 | 37.448 | 33.357 | 36.544 | 74.141 | 80.154 | 72.63 | 72.818 | 87.435 | 76.8 | 13.745 | 30.648 | 15.646 | 18.217 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 155.489 | 0 | 0 | 0 | 174.414 | 0 | 0 | 0 | 33.33 | 0 | 27.098 | -11.096 | 84.735 | 128.074 | 1.708 | 265.67 | 60.16 | 16.689 | -27.774 | 0 | 56.873 | 63.657 | 1,571.214 | 1,549.152 | 1,683.99 | 1,749.613 | 1,859.78 |
| Operating Expenses
| 1,354.989 | 55.835 | 50.775 | 52.431 | 1,103.544 | 41.151 | 39.746 | 38.225 | 37.201 | 36.099 | 60.455 | 36.544 | 157.458 | 208.228 | 314.7 | 338.488 | 147.595 | 281.692 | 204.327 | 97.534 | 73.103 | 203.114 | 1,571.214 | 1,549.152 | 1,683.99 | 1,749.613 | 1,859.78 |
| Operating Income
| 111.213 | 62.962 | 20.987 | 49.708 | 93.301 | 52.709 | 38.773 | 66.218 | 57.743 | 83.691 | 47.568 | 45.951 | 106.448 | 61.063 | 168.301 | 222.602 | 143.537 | 156.518 | 141.818 | 161.034 | 166.589 | 123.792 | 184.46 | 155.359 | 123.416 | 143.074 | 253.088 |
| Operating Income Ratio
| 0.076 | 0.048 | 0.017 | 0.043 | 0.085 | 0.047 | 0.035 | 0.06 | 0.054 | 0.089 | 0.058 | 0.059 | 0.052 | 0.029 | 0.081 | 0.103 | 0.07 | 0.089 | 0.081 | 0.082 | 0.095 | 0.074 | 0.105 | 0.091 | 0.068 | 0.076 | 0.12 |
| Total Other Income Expenses Net
| -11.352 | -18.159 | -25.483 | -35.723 | -34.616 | -30.725 | -26.454 | -23.654 | -18.915 | -46.141 | -30.95 | -29.656 | -68.253 | -82.944 | -71.012 | -96.84 | -111.614 | -47.948 | -180.673 | -12.966 | -48.767 | -57.018 | -161.844 | -215.079 | -227.18 | -394.984 | -78.151 |
| Income Before Tax
| 99.861 | 44.803 | -4.496 | 13.985 | 58.685 | 21.984 | 12.319 | 42.564 | 38.828 | 37.55 | 16.618 | 16.295 | 38.195 | -21.881 | 97.289 | 125.762 | 31.923 | 108.57 | -38.855 | 148.068 | 117.822 | 66.774 | 22.616 | -59.72 | -103.764 | -251.91 | 174.937 |
| Income Before Tax Ratio
| 0.068 | 0.034 | -0.004 | 0.012 | 0.053 | 0.019 | 0.011 | 0.039 | 0.037 | 0.04 | 0.02 | 0.021 | 0.019 | -0.01 | 0.047 | 0.058 | 0.015 | 0.062 | -0.022 | 0.075 | 0.067 | 0.04 | 0.013 | -0.035 | -0.057 | -0.133 | 0.083 |
| Income Tax Expense
| 24.652 | 10.821 | 0.015 | 6.481 | 16.235 | 7.185 | 4.235 | 10.852 | 7.411 | 13.84 | 5.549 | 6.13 | 10.572 | 13.442 | 44.479 | 45.603 | 23.859 | 35.043 | 8.296 | 49.731 | -3.717 | 24.539 | 11.202 | -12.659 | -36.916 | -69.219 | 112.149 |
| Net Income
| 75.209 | 33.982 | 69.554 | 11.504 | 54.189 | 28.63 | 31.738 | 2.132 | 35.452 | 232.078 | -18.753 | 5.283 | 62.656 | -30.396 | 51.687 | 77.708 | 13.388 | 70.381 | -35.728 | 94.195 | 124.292 | 60.674 | 18.934 | -36.406 | -59.278 | -159.702 | 65.332 |
| Net Income Ratio
| 0.051 | 0.026 | 0.057 | 0.01 | 0.049 | 0.025 | 0.028 | 0.002 | 0.033 | 0.246 | -0.023 | 0.007 | 0.031 | -0.015 | 0.025 | 0.036 | 0.006 | 0.04 | -0.02 | 0.048 | 0.071 | 0.036 | 0.011 | -0.021 | -0.033 | -0.084 | 0.031 |
| EPS
| 0.97 | 0.4 | -0.051 | 0.13 | 0.6 | 0.32 | 0.36 | 0.02 | 0.4 | 2.64 | -0.21 | 0.06 | 0.74 | -0.36 | 0.5 | 1.06 | 0.18 | 1 | -0.53 | 1.37 | 1.82 | 0.87 | 0.26 | -0.52 | -0.81 | -2.14 | 0.85 |
| EPS Diluted
| 0.86 | 0.4 | -0.051 | 0.13 | 0.6 | 0.32 | 0.32 | 0.02 | 0.4 | 2.41 | -0.19 | 0.06 | 0.68 | -0.36 | 0.5 | 1.02 | 0.18 | 1 | -0.52 | 1.35 | 1.79 | 0.86 | 0.26 | -0.52 | -0.81 | -2.14 | 0.85 |
| EBITDA
| 152.519 | 98.632 | 48.902 | 67.457 | 125.077 | 90.502 | 75.368 | 102.374 | 97.395 | 92.656 | 73.716 | 72.784 | 180.306 | 144.411 | 237.275 | 290.23 | 183.411 | 206.59 | 207.232 | 229.331 | 223.616 | 187.449 | 253.449 | 226.906 | 195 | 229.954 | 335.773 |
| EBITDA Ratio
| 0.104 | 0.076 | 0.04 | 0.058 | 0.113 | 0.08 | 0.067 | 0.093 | 0.092 | 0.098 | 0.09 | 0.093 | 0.088 | 0.069 | 0.115 | 0.134 | 0.089 | 0.117 | 0.119 | 0.116 | 0.128 | 0.112 | 0.144 | 0.133 | 0.108 | 0.121 | 0.159 |