Exchange Income Corporation

EIF.TO · TSX
Analyze with AI
Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$2,659,895CA$2,498,415CA$2,059,373CA$1,413,146
% Growth6.5%21.3%45.7%–
Cost of Goods SoldCA$2,002,155CA$1,903,926CA$1,568,028CA$1,078,691
Gross ProfitCA$657,740CA$594,489CA$491,345CA$334,455
% Margin24.7%23.8%23.9%23.7%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$340,091CA$304,791CA$254,611CA$190,960
SG&A ExpensesCA$340,091CA$304,791CA$254,611CA$190,960
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$340,091CA$304,791CA$254,611CA$190,960
Operating IncomeCA$317,649CA$289,698CA$236,734CA$149,495
% Margin11.9%11.6%11.5%10.6%
Other Income/Exp. Net-CA$149,665-CA$126,605-CA$85,265-CA$49,232
Pre-Tax IncomeCA$167,984CA$163,093CA$151,469CA$94,263
Tax ExpenseCA$46,749CA$40,786CA$41,800CA$25,675
Net IncomeCA$121,235CA$122,307CA$109,669CA$68,588
% Margin4.6%4.9%5.3%4.9%
EPS2.552.982.721.84
% Growth-14.4%9.6%47.8%–
EPS Diluted2.492.652.641.8
Weighted Avg Shares Out47,58346,18147,31437,265
Weighted Avg Shares Out Dil52,83951,98947,31438,088
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$137,861CA$119,787CA$78,418CA$52,198
Depreciation & AmortizationCA$310,415CA$265,827CA$219,708CA$186,385
EBITDACA$616,260CA$548,707CA$449,595CA$332,846
% Margin23.2%22%21.8%23.6%
Exchange Income Corporation (EIF.TO) Financial Statements & Key Stats | AlphaPilot