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Extendicare Inc. (EXE.TO)

Toronto - Toronto Real Time Price. Currency in CAD
6.78+0.01 (+0.15%)
At close: 04:00PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,267,117
1,216,758
1,158,293
1,131,950
1,120,007
Operating Expense
1,221,000
1,162,008
1,063,950
1,080,429
1,061,039
Operating Income
46,117
54,750
94,343
51,521
58,968
Net Non Operating Interest Income Expense
-23,448
-25,331
-27,034
-26,888
-26,701
Other Income Expense
-18,305
-13,382
-8,439
-397
-19,948
Pretax Income
4,364
16,037
58,870
24,236
12,319
Tax Provision
4,146
7,025
16,284
7,185
4,235
Net Income Common Stockholders
67,425
11,504
54,189
28,630
31,738
Average Dilution Earnings
6,272
6,225
6,170
6,117
6,681
Diluted NI Available to Com Stockholders
73,697
17,729
60,359
34,747
38,419
Basic EPS
-
0.13
0.60
0.32
0.36
Diluted EPS
-
0.13
0.60
0.32
0.36
Basic Average Shares
-
89,990
89,808
89,148
88,403
Diluted Average Shares
-
100,903
100,275
99,539
98,753
Total Operating Income as Reported
-
-
-
-
38,773
Rent Expense Supplemental
-
-
-
-
6,742
Total Expenses
1,221,000
1,162,008
1,063,950
1,080,429
1,061,039
Net Income from Continuing & Discontinued Operation
67,425
11,504
54,189
28,630
31,738
Normalized Income
8,080
18,848
46,892
16,644
20,857
Interest Income
3,154
1,867
2,681
3,688
3,761
Interest Expense
26,614
27,198
28,478
28,733
27,584
Net Interest Income
-23,448
-25,331
-27,034
-26,888
-26,701
EBIT
30,978
43,235
87,348
52,969
39,903
EBITDA
69,736
-
-
-
-
Reconciled Depreciation
34,147
38,568
38,795
39,590
35,270
Net Income from Continuing Operation Net Minority Interest
218
9,012
42,586
17,051
8,084
Total Unusual Items Excluding Goodwill
-13,103
-13,382
-5,953
578
-19,464
Total Unusual Items
-13,103
-13,382
-5,953
578
-19,464
Normalized EBITDA
82,839
95,185
132,096
91,981
94,637
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,241
-3,546
-1,647
171.3538
-6,691
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