TSX:EIF
Exchange Income Corporation
- Stock
Last Close
50.66
01/05 20:00
Market Cap
2.16B
Beta: 2.11
Volume Today
57.81K
Avg: 93.52K
PE Ratio
17.97
PFCF: −23.11
Dividend Yield
5.50%
Payout:92.06%
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 542.50M - | 807.40M 48.83% | 891.03M 10.36% | 1.01B 13.68% | 1.20B 18.80% | 1.34B 11.47% | 1.15B 14.29% | 1.41B 22.92% | 2.06B 45.73% | 2.50B 21.32% | 2.66B 6.46% | |
cost of revenue | 423.22M - | 605.80M 43.14% | 649.22M 7.17% | 733.24M 12.94% | 880.82M 20.13% | 978.42M 11.08% | 875.80M 10.49% | 1.08B 23.17% | 1.57B 45.36% | 1.90B 21.42% | 2.00B 5.16% | |
gross profit | 119.28M - | 201.60M 69.01% | 241.80M 19.94% | 279.71M 15.68% | 322.58M 15.33% | 362.95M 12.52% | 273.83M 24.56% | 334.45M 22.14% | 491.35M 46.91% | 594.49M 20.99% | 657.74M 10.64% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 75.48M - | 106.94M 41.67% | 123.29M 15.29% | 149.96M 21.63% | 183.00M 22.03% | 204.17M 11.57% | 172.14M 15.69% | 190.96M 10.93% | 254.61M 33.33% | 304.79M 19.71% | 340.09M 11.58% | |
selling general and administrative expenses | 75.48M - | 106.94M 41.67% | 123.29M 15.29% | 149.96M 21.63% | 183.00M 22.03% | 204.17M 11.57% | 172.14M 15.69% | 190.96M 10.93% | 254.61M 33.33% | 304.79M 19.71% | 340.09M 11.58% | |
research and development expenses | ||||||||||||
other expenses | 651K - | 4.62M - | 10.62M 130.16% | 177K 98.33% | 6M 3,289.83% | 951K - | ||||||
cost and expenses | 498.71M - | 712.74M 42.92% | 772.51M 8.39% | 883.21M 14.33% | 1.06B 20.45% | 1.18B 11.16% | 1.05B 11.39% | 1.27B 21.16% | 1.82B 43.55% | 2.21B 21.18% | 2.34B 6.05% | |
operating expenses | 75.48M - | 106.94M 41.67% | 123.29M 15.29% | 149.96M 21.63% | 183.00M 22.03% | 204.17M 11.57% | 172.14M 15.69% | 190.96M 10.93% | 254.61M 33.33% | 304.79M 19.71% | 340.09M 11.58% | |
interest expense | 21.49M - | 30.04M 39.77% | 30.17M 0.43% | 36.98M 22.58% | 51.71M 39.81% | 58.52M 13.18% | 50.93M 12.96% | 52.20M 2.48% | 78.42M 50.23% | 119.79M 52.75% | 137.86M 15.09% | |
ebitda | 98.28M - | 179.24M 82.37% | 212.57M 18.60% | 248.70M 16.99% | 282.38M 13.54% | 339.44M 20.21% | 284.71M 16.12% | 335.88M 17.97% | 456.44M 35.89% | 556.48M 21.92% | 616.26M 10.74% | |
operating income | 44.45M - | 94.66M 112.98% | 118.51M 25.19% | 129.75M 9.48% | 144.19M 11.14% | 169.41M 17.49% | 101.87M 39.87% | 149.50M 46.76% | 236.73M 58.36% | 290.65M 22.77% | 317.65M 9.29% | |
depreciation and amortization | 53.84M - | 84.58M 57.10% | 94.06M 11.22% | 118.95M 26.46% | 138.19M 16.17% | 170.03M 23.04% | 182.84M 7.54% | 186.38M 1.94% | 219.71M 17.88% | 265.83M 20.99% | 310.42M 16.77% | |
total other income expenses net | -1.53M - | -5.06M 231.20% | -1.31M 74.15% | 2.54M 294.35% | 930K 63.44% | -63.57M 6,935.05% | -58.87M 7.39% | -55.23M 6.17% | -85.27M 54.38% | -6.82M 92.00% | -149.66M 2,095.15% | |
income before tax | 20.77M - | 59.56M 186.69% | 87.03M 46.13% | 95.31M 9.51% | 88.80M 6.83% | 105.85M 19.19% | 43M 59.37% | 94.26M 119.22% | 151.47M 60.69% | 163.09M 7.67% | 167.98M 3.00% | |
income tax expense | 32.40M - | 19.32M 40.35% | 25.54M 32.18% | 23.15M 9.38% | 18.03M 22.09% | 22.21M 23.16% | 14.95M 32.71% | 25.68M 71.80% | 41.80M 62.80% | 40.79M 2.43% | 46.75M 14.62% | |
net income | 8.26M - | 40.23M 387.39% | 61.49M 52.83% | 72.16M 17.35% | 70.77M 1.93% | 83.64M 18.18% | 28.05M 66.46% | 68.59M 144.48% | 109.67M 59.90% | 122.31M 11.52% | 121.23M 0.88% | |
weighted average shs out | 21.93M - | 24.66M 12.41% | 28.15M 14.17% | 30.96M 9.98% | 34.75M 12.24% | 38.09M 9.62% | 35.05M 7.99% | 37.27M 6.32% | 40.35M 8.27% | 51.99M 28.85% | 47.58M 8.48% | |
weighted average shs out dil | 22.13M - | 25.63M 15.82% | 33.95M 32.47% | 36M 6.03% | 34.75M 3.47% | 38.09M 9.62% | 35.98M 5.56% | 38.09M 5.87% | 47.31M 24.22% | 51.99M 9.88% | 52.84M 1.64% | |
eps | 0.37 - | 1.63 340.54% | 2.18 33.74% | 2.33 6.88% | 2.04 12.45% | 2.58 26.47% | 0.80 68.99% | 1.84 130% | 2.72 47.83% | 2.72 0% | 2.77 1.84% | |
epsdiluted | 0.37 - | 1.60 332.43% | 2.12 32.50% | 2.26 6.60% | 2.04 9.73% | 2.20 7.84% | 0.78 64.55% | 1.80 130.77% | 2.64 46.67% | 2.65 0.38% | 2.49 6.04% |
All numbers in CAD (except ratios and percentages)