See more : WHA Corporation Public Company Limited (WHA-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Extendicare Inc. (0S9E.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Extendicare Inc., a leading company in the Medical – Equipment & Services industry within the Healthcare sector.
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Extendicare Inc. (0S9E.L)
About Extendicare Inc.
Extendicare Inc., through its subsidiaries, provides care and services for seniors in Canada. The company offers long term care (LTC) services; retirement living services; and home health care services, such as nursing care, occupational, physical and speech therapy, and assistance with daily activities, as well as contract and consulting services to third parties. It operates a network of 119 LTC homes and retirement communities, as well as home health care operations under the Extendicare, Esprit Lifestyle Communities, ParaMed, Extendicare Assist, and SGP Purchasing Partner Network brands. Extendicare Inc. was founded in 1968 and is based in Markham, Canada.
| Metric | 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 | 1.30B | 1.22B | 1.22B | 1.16B | 1.13B | 1.12B | 1.10B | 1.06B | 979.61M | 816.12M | 2.02B | 2.04B | 2.09B | 2.07B | 2.17B | 2.06B | 1.80B | 1.75B | 1.97B | 1.75B | 1.72B | 1.76B | 1.70B | 1.81B | 1.89B | 2.11B |
| Cost of Revenue | 1.19B | 1.14B | 1.07B | 960.60M | 1.04B | 1.02B | 993.24M | 930.62M | 851.35M | 708.10M | 1.79B | 1.78B | 1.82B | 1.75B | 1.83B | 1.77B | 1.52B | 1.54B | 1.67B | 1.51B | 1.52B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 118.43M | 76.83M | 151.72M | 197.70M | 93.67M | 98.52M | 104.09M | 130.14M | 128.26M | 108.02M | 231.10M | 257.39M | 269.29M | 321.21M | 338.49M | 293.49M | 285.12M | 204.33M | 297.99M | 240.82M | 205.05M | 1.76B | 1.70B | 1.81B | 1.89B | 2.11B |
| Gross Profit Ratio | 9.08% | 6.29% | 12.47% | 17.07% | 8.27% | 8.80% | 9.49% | 12.27% | 13.09% | 13.24% | 11.42% | 12.63% | 12.86% | 15.52% | 15.62% | 14.22% | 15.80% | 11.71% | 15.11% | 13.79% | 11.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 55.84M | 1.16B | 1.14B | 48.96M | 42.34M | 39.75M | 38.23M | 39.06M | 43.16M | 33.36M | 75.35M | 74.14M | 0.00 | 72.62M | 72.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 55.84M | 1.16B | 1.14B | 48.96M | 42.34M | 39.75M | 38.23M | 39.06M | 43.16M | 33.36M | 75.35M | 74.14M | 69.16M | 72.62M | 72.82M | 87.44M | 76.80M | 13.75M | 30.65M | 16.23M | 18.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 32.79M | 21.80M | 1.01B | 1.04B | -484.00K | 993.24M | 962.15M | 878.98M | -5.06M | -11.10M | -4.58M | 2.37M | 1.71M | -18.72M | 60.16M | 16.69M | -27.77M | 66.89M | 56.87M | 63.66M | 1.57B | 1.55B | 1.68B | 1.75B | 1.86B |
| Operating Expenses | 55.84M | 1.20B | 1.16B | 1.06B | 1.08B | 1.06B | 1.03B | 1.00B | 922.14M | 765.65M | 1.95B | 1.93B | 145.73M | 136.61M | 138.85M | 147.60M | 126.77M | 62.51M | 97.53M | 73.10M | 81.87M | 1.57B | 1.55B | 1.68B | 1.75B | 1.86B |
| Cost & Expenses | 1.24B | 1.20B | 1.16B | 1.06B | 1.08B | 1.06B | 1.03B | 1.00B | 922.14M | 765.65M | 1.95B | 1.93B | 1.97B | 1.88B | 1.97B | 1.92B | 1.65B | 1.60B | 1.77B | 1.58B | 1.60B | 1.57B | 1.55B | 1.68B | 1.75B | 1.86B |
| Interest Income | 6.19M | 5.02M | 1.87M | 2.68M | 3.69M | 3.76M | 3.90M | 10.84M | 8.06M | 3.84M | 4.64M | 3.57M | 4.32M | 4.24M | 4.24M | 6.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 21.60M | 20.61M | 27.20M | 28.48M | 28.73M | 27.58M | 28.08M | 27.04M | 31.13M | 32.91M | 63.42M | 65.31M | 89.63M | 92.10M | 97.06M | 92.59M | 68.66M | 57.47M | 61.97M | 50.37M | 57.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 32.60M | 31.70M | 31.03M | 38.09M | 39.79M | 35.47M | 31.73M | 31.53M | 27.28M | 68.14M | 77.93M | 76.81M | 76.66M | 63.98M | 67.41M | 61.23M | 50.07M | 65.41M | 68.15M | 56.87M | 63.66M | 68.99M | 71.55M | 75.00M | 86.88M | 82.69M |
| EBITDA | 98.63M | 48.90M | 67.46M | 125.08M | 90.50M | 75.37M | 102.37M | 97.40M | 92.66M | 73.72M | 72.78M | 182.00M | 144.41M | 237.28M | 290.42M | 187.27M | 208.42M | 207.23M | 268.61M | 224.59M | 186.83M | 253.45M | 226.91M | 198.42M | 229.95M | 335.77M |
| EBITDA Ratio | 7.56% | 4.35% | 7.82% | 11.40% | 8.13% | 8.45% | 8.99% | 9.48% | 9.26% | 14.78% | 7.76% | 8.83% | 9.88% | 12.30% | 13.40% | 10.03% | 11.55% | 15.82% | 13.62% | 12.86% | 10.83% | 14.44% | 13.31% | 10.98% | 12.15% | 15.89% |
| Operating Income | 62.96M | 20.99M | 56.62M | 93.30M | 52.39M | 38.77M | 66.22M | 57.74M | 52.46M | 39.79M | 68.17M | 98.52M | 123.56M | 184.60M | 199.64M | 145.90M | 158.35M | 141.82M | 200.46M | 167.72M | 123.17M | 184.46M | 155.36M | 123.42M | 143.07M | 253.09M |
| Operating Income Ratio | 4.82% | 1.72% | 4.65% | 8.06% | 4.63% | 3.46% | 6.03% | 5.44% | 5.36% | 4.88% | 3.37% | 4.84% | 5.90% | 8.92% | 9.21% | 7.07% | 8.78% | 8.12% | 10.17% | 9.60% | 7.14% | 10.51% | 9.11% | 6.83% | 7.56% | 11.98% |
| Total Other Income/Expenses | -18.16M | -30.25M | -49.19M | -35.30M | -30.73M | -26.45M | -23.65M | -54.11M | -46.14M | -30.95M | -53.26M | -68.25M | -145.44M | -71.01M | -73.88M | -113.94M | -47.95M | -180.67M | -39.84M | -49.90M | -57.02M | -161.84M | -215.08M | -227.18M | -394.98M | -78.15M |
| Income Before Tax | 44.80M | -4.50M | 16.04M | 58.87M | 24.24M | 12.32M | 42.56M | 38.83M | 36.65M | 8.84M | 8.60M | 38.20M | -21.88M | 97.29M | 125.76M | 31.92M | 108.57M | -38.86M | 148.07M | 112.11M | 66.33M | 22.62M | -59.72M | -103.76M | -251.91M | 174.94M |
| Income Before Tax Ratio | 3.43% | -0.37% | 1.32% | 5.08% | 2.14% | 1.10% | 3.88% | 3.66% | 3.74% | 1.08% | 0.42% | 1.87% | -1.04% | 4.70% | 5.80% | 1.55% | 6.02% | -2.23% | 7.51% | 6.42% | 3.85% | 1.29% | -3.50% | -5.74% | -13.31% | 8.28% |
| Income Tax Expense | 10.82M | 15.00K | 7.03M | 16.28M | 7.19M | 4.24M | 10.85M | 7.41M | 13.52M | 4.52M | 3.34M | 10.57M | 13.44M | 44.48M | 45.60M | 23.86M | 35.04M | 8.89M | 49.73M | -3.72M | 24.54M | 11.20M | -12.66M | -36.92M | -69.22M | 112.15M |
| Net Income | 33.98M | -4.51M | 9.01M | 42.59M | 17.05M | 31.74M | 2.13M | 35.45M | 232.08M | -18.75M | 5.25M | 62.66M | -30.40M | 51.69M | 77.71M | 13.39M | 70.38M | -35.73M | 95.11M | 125.20M | 60.67M | 18.93M | -36.41M | -59.28M | -159.70M | 65.33M |
| Net Income Ratio | 2.60% | -0.37% | 0.74% | 3.68% | 1.51% | 2.83% | 0.19% | 3.34% | 23.69% | -2.30% | 0.26% | 3.08% | -1.45% | 2.50% | 3.59% | 0.65% | 3.90% | -2.05% | 4.82% | 7.17% | 3.52% | 1.08% | -2.14% | -3.28% | -8.44% | 3.09% |
| EPS | 0.47 | -0.05 | 0.10 | 0.47 | 0.19 | 0.32 | 0.02 | 0.40 | 2.64 | -0.21 | 0.06 | 0.74 | -0.36 | 0.50 | 1.06 | 0.18 | 1.00 | -0.53 | 1.37 | 1.82 | 0.87 | 0.26 | -0.52 | -0.81 | -2.14 | 0.85 |
| EPS Diluted | 0.47 | -0.05 | 0.09 | 0.47 | 0.19 | 0.32 | 0.02 | 0.40 | 2.41 | -0.19 | 0.06 | 0.68 | -0.36 | 0.50 | 1.02 | 0.18 | 1.00 | -0.52 | 1.35 | 1.79 | 0.86 | 0.26 | -0.52 | -0.81 | -2.14 | 0.85 |
| Weighted Avg Shares Out | 84.99M | 89.01M | 89.99M | 89.81M | 89.15M | 98.75M | 88.81M | 88.37M | 87.77M | 87.74M | 86.74M | 85.04M | 84.12M | 83.00M | 73.00M | 72.46M | 70.38M | 67.41M | 68.76M | 68.29M | 69.74M | 72.82M | 70.01M | 73.18M | 74.63M | 76.86M |
| Weighted Avg Shares Out (Dil) | 84.99M | 89.01M | 100.90M | 89.81M | 89.15M | 98.75M | 100.09M | 99.62M | 99.01M | 98.98M | 103.71M | 100.42M | 84.12M | 83.00M | 86.82M | 82.56M | 70.38M | 68.71M | 69.77M | 69.44M | 70.55M | 72.82M | 70.01M | 73.18M | 74.63M | 76.86M |
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Source: https://incomestatements.info
Category: Stock Reports