TSX:EXE - Toronto Stock Exchange - CA30224T8639 - Common Stock - Currency: CAD
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 1.42B | 1.30B | 1.22B | 1.17B | 1.16B | |||
Cost Of Goods | 1.23B | 1.15B | 1.11B | 1.03B | 976.20M | |||
Gross Profit | 190.44M | 151.02M | 108.53M | 132.97M | 182.10M | |||
Operating Expenses | 90.45M | 88.06M | 82.63M | 83.26M | 87.70M | |||
Selling, General, and Administrative Expenses | 56.93M | 55.84M | 51.08M | 52.43M | 49.00M | |||
Operating Income | 100.00M | 62.96M | 25.89M | 49.71M | 94.40M | |||
Interest Income/Expense | -12.28M | -14.42M | -15.52M | -19.81M | -29.00M | |||
Other Income/Expense | -2.30M | -1.05M | -915.00K | -941.00K | -1.20M | |||
Non Recurring Items | -10.00K | -2.69M | -13.95M | -14.97M | -5.30M | |||
Income Before Taxes | 85.41M | 44.80M | -4.50M | 13.98M | 58.90M | |||
Income Tax | 21.50M | 10.82M | 15.00K | 6.48M | 16.30M | |||
Net Income | 63.90M | 33.98M | 69.55M | 11.50M | 54.20M | |||
EBITDA | 133.51M | 95.19M | 58.02M | 88.28M | 133.20M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.68 | 0.40 | 0.78 | 0.11 | 0.54 | |||
Statistics | ||||||||
Gross Profit Margin | 13.37% | 11.57% | 8.88% | 11.39% | 15.72% | |||
Profit Margin | 4.48% | 2.60% | 5.69% | 0.99% | 4.68% | |||
Operating Profit Margin | 7.02% | 4.82% | 2.12% | 4.26% | 8.15% |
All data in CAD