E

Exco Technologies Ltd
TSX:XTC

Watchlist Manager
Exco Technologies Ltd
TSX:XTC
Watchlist
Price: 5.8 CAD 0.17% Market Closed
Market Cap: 223.3m CAD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
-2%
3 Years
+42%
5 Years
+29%
7 Years
+10%
10 Years
+47%
0
Operating Income
+0%
Growth Rates:
1 Year
+5%
3 Years
+20%
5 Years
+19%
7 Years
-19%
10 Years
+1%
0
Net Income
+0%
Growth Rates:
1 Year
+3%
3 Years
-7%
5 Years
-9%
7 Years
-29%
10 Years
-16%

Earnings Waterfall
Exco Technologies Ltd

Revenue
624.6m CAD
Cost of Revenue
-495m CAD
Gross Profit
129.6m CAD
Operating Expenses
-83.2m CAD
Operating Income
46.4m CAD
Other Expenses
-18.2m CAD
Net Income
28.2m CAD

Income Statement
Exco Technologies Ltd

Rotate your device to view
Income Statement
Currency: CAD
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
424
N/A
467
+10%
478
+2%
498
+4%
509
+2%
517
+2%
557
+8%
589
+6%
611
+4%
632
+3%
616
-3%
584
-5%
566
-3%
561
-1%
568
+1%
576
+1%
583
+1%
558
-4%
525
-6%
507
-3%
486
-4%
482
-1%
433
-10%
412
-5%
413
+0%
412
0%
456
+11%
461
+1%
441
-4%
442
+0%
456
+3%
490
+7%
528
+8%
564
+7%
600
+6%
619
+3%
637
+3%
645
+1%
643
0%
638
-1%
625
-2%
Gross Profit
Cost of Revenue
(327)
(362)
(368)
(380)
(386)
(394)
(429)
(460)
(479)
(492)
(478)
(454)
(443)
(444)
(452)
(454)
(461)
(438)
(410)
(401)
(381)
(377)
(344)
(324)
(321)
(318)
(348)
(352)
(342)
(349)
(363)
(393)
(422)
(448)
(477)
(489)
(502)
(510)
(506)
(503)
(495)
Gross Profit
98
N/A
106
+8%
110
+4%
119
+8%
124
+4%
123
0%
128
+4%
129
+1%
133
+3%
140
+5%
138
-1%
130
-6%
123
-5%
117
-5%
116
-1%
122
+5%
122
+1%
121
-1%
115
-4%
107
-7%
105
-2%
105
+1%
90
-15%
89
-2%
92
+4%
93
+1%
108
+16%
109
+1%
99
-10%
92
-6%
93
+1%
97
+4%
106
+9%
116
+9%
123
+6%
131
+6%
135
+3%
135
+0%
136
+1%
135
-1%
130
-4%
Operating Income
Operating Expenses
(52)
(54)
(55)
(57)
(58)
(60)
(58)
(60)
(64)
(66)
(70)
(68)
(66)
(64)
(63)
(67)
(73)
(74)
(74)
(70)
(66)
(65)
(63)
(64)
(64)
(62)
(63)
(61)
(60)
(62)
(65)
(70)
(75)
(81)
(86)
(88)
(90)
(88)
(86)
(87)
(83)
Selling, General & Administrative
(38)
(39)
(40)
(42)
(42)
(45)
(45)
(46)
(47)
(48)
(49)
(47)
(45)
(43)
(43)
(46)
(46)
(47)
(48)
(44)
(45)
(45)
(42)
(42)
(43)
(41)
(42)
(40)
(39)
(40)
(42)
(44)
(48)
(52)
(55)
(56)
(58)
(54)
(52)
(53)
(49)
Depreciation & Amortization
(14)
(15)
(15)
(15)
(15)
(16)
(16)
(18)
(19)
(21)
(21)
(21)
(20)
(20)
(20)
(21)
(21)
(20)
(20)
(20)
(20)
(21)
(21)
(22)
(21)
(21)
(21)
(21)
(21)
(22)
(23)
(25)
(27)
(29)
(31)
(32)
(33)
(34)
(34)
(34)
(34)
Other Operating Expenses
0
0
0
0
0
0
3
3
3
3
0
(1)
0
0
0
0
(6)
(6)
(6)
(6)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
46
N/A
52
+13%
55
+6%
62
+12%
66
+6%
63
-5%
71
+12%
69
-3%
69
+1%
74
+8%
68
-9%
62
-8%
58
-7%
53
-7%
53
-1%
55
+4%
49
-10%
47
-5%
41
-12%
37
-11%
39
+7%
40
+2%
27
-33%
25
-7%
28
+15%
31
+10%
45
+44%
48
+8%
39
-20%
30
-22%
28
-7%
28
-3%
31
+14%
35
+10%
37
+7%
42
+15%
44
+4%
47
+6%
50
+6%
48
-4%
46
-3%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(2)
(4)
(6)
(7)
(8)
(8)
(9)
(9)
(8)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
3
7
8
8
5
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(1)
(1)
(1)
1
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
Pre-Tax Income
45
N/A
51
+13%
55
+6%
61
+12%
65
+7%
62
-5%
69
+12%
68
-2%
67
-1%
72
+7%
66
-9%
60
-9%
56
-8%
51
-7%
51
-1%
55
+8%
50
-8%
48
-5%
42
-11%
36
-15%
38
+6%
39
+3%
29
-26%
31
+8%
36
+14%
39
+8%
49
+28%
49
-1%
38
-21%
30
-22%
27
-9%
25
-8%
27
+8%
29
+5%
30
+4%
35
+16%
36
+4%
38
+7%
41
+7%
40
-4%
39
-2%
Net Income
Tax Provision
(12)
(14)
(16)
(20)
(22)
(21)
(22)
(20)
(20)
(21)
(20)
(18)
(15)
(13)
(13)
(12)
(13)
(12)
(11)
(9)
(8)
(8)
(6)
(4)
(5)
(6)
(7)
(10)
(8)
(6)
(7)
(6)
(7)
(7)
(7)
(8)
(9)
(9)
(10)
(10)
(11)
Income from Continuing Operations
34
37
39
41
43
41
47
48
47
51
46
43
40
38
38
42
37
35
32
27
31
32
24
27
30
33
42
38
30
24
21
19
21
22
23
26
27
29
31
30
28
Net Income (Common)
34
N/A
37
+10%
39
+5%
41
+6%
43
+5%
41
-4%
47
+15%
48
+1%
47
-1%
51
+8%
46
-10%
43
-7%
40
-6%
38
-5%
38
+1%
42
+11%
37
-12%
35
-5%
32
-11%
27
-16%
31
+17%
32
+3%
24
-26%
27
+16%
30
+11%
33
+7%
42
+29%
38
-9%
30
-21%
24
-22%
21
-13%
19
-7%
21
+9%
22
+6%
23
+3%
26
+16%
27
+4%
29
+6%
31
+6%
30
-5%
28
-5%
EPS (Diluted)
0.8
N/A
0.88
+10%
0.91
+3%
0.96
+5%
1.01
+5%
0.96
-5%
1.11
+16%
1.11
N/A
1.11
N/A
1.2
+8%
1.08
-10%
1
-7%
0.95
-5%
0.9
-5%
0.91
+1%
1
+10%
0.88
-12%
0.84
-5%
0.75
-11%
0.65
-13%
0.76
+17%
0.79
+4%
0.59
-25%
0.69
+17%
0.77
+12%
0.83
+8%
1.07
+29%
0.98
-8%
0.77
-21%
0.6
-22%
0.52
-13%
0.49
-6%
0.54
+10%
0.57
+6%
0.59
+4%
0.68
+15%
0.71
+4%
0.75
+6%
0.8
+7%
0.76
-5%
0.73
-4%

See Also

Summary
XTC intrinsic value, competitors valuation, and company profile.
DCF Valuation
XTC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
XTC stock valuation using valuation multiples.
Wall Street Estimates
XTC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
XTC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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