Exchange Income Corporation
EIF.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,660 | CA$2,498 | CA$2,059 | CA$1,413 |
| % Growth | 6.5% | 21.3% | 45.7% | – |
| Cost of Goods Sold | CA$2,002 | CA$1,904 | CA$1,568 | CA$1,079 |
| Gross Profit | CA$658 | CA$594 | CA$491 | CA$334 |
| % Margin | 24.7% | 23.8% | 23.9% | 23.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$340 | CA$305 | CA$255 | CA$191 |
| SG&A Expenses | CA$340 | CA$305 | CA$255 | CA$191 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$340 | CA$305 | CA$255 | CA$191 |
| Operating Income | CA$318 | CA$290 | CA$237 | CA$149 |
| % Margin | 11.9% | 11.6% | 11.5% | 10.6% |
| Other Income/Exp. Net | -CA$150 | -CA$127 | -CA$85 | -CA$49 |
| Pre-Tax Income | CA$168 | CA$163 | CA$151 | CA$94 |
| Tax Expense | CA$47 | CA$41 | CA$42 | CA$26 |
| Net Income | CA$121 | CA$122 | CA$110 | CA$69 |
| % Margin | 4.6% | 4.9% | 5.3% | 4.9% |
| EPS | 2.55 | 2.98 | 2.72 | 1.84 |
| % Growth | -14.4% | 9.6% | 47.8% | – |
| EPS Diluted | 2.49 | 2.65 | 2.64 | 1.8 |
| Weighted Avg Shares Out | 48 | 46 | 47 | 37 |
| Weighted Avg Shares Out Dil | 53 | 52 | 47 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$138 | CA$120 | CA$78 | CA$52 |
| Depreciation & Amortization | CA$310 | CA$266 | CA$220 | CA$186 |
| EBITDA | CA$616 | CA$549 | CA$450 | CA$333 |
| % Margin | 23.2% | 22% | 21.8% | 23.6% |