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Exco Technologies Ltd
TSX:XTC

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Exco Technologies Ltd
TSX:XTC
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Price: 8.6 CAD 0.82%
Market Cap: 331.5m CAD
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Income Statement

Earnings Waterfall
Exco Technologies Ltd

Revenue
642.5m CAD
Cost of Revenue
-506.3m CAD
Gross Profit
136.3m CAD
Operating Expenses
-86.2m CAD
Operating Income
50m CAD
Other Expenses
-18.9m CAD
Net Income
31.1m CAD

Income Statement
Exco Technologies Ltd

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Income Statement
Currency: CAD
Jun-2014 Sep-2014 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
Revenue
Revenue
321
N/A
368
+15%
424
+15%
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%
Gross Profit
Cost of Revenue
(239)
(279)
(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)
Gross Profit
82
N/A
89
+9%
98
+10%
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%
Operating Income
Operating Expenses
(44)
(48)
(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)
Selling, General & Administrative
(33)
(36)
(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)
Depreciation & Amortization
(11)
(12)
(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)
Other Operating Expenses
0
0
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
Operating Income
39
N/A
42
+7%
46
+11%
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%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(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)
Non-Reccuring Items
0
0
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
Gain/Loss on Disposition of Assets
0
0
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
Pre-Tax Income
38
N/A
41
+7%
45
+11%
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%
Net Income
Tax Provision
(9)
(10)
(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)
Income from Continuing Operations
29
31
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
Net Income (Common)
29
N/A
31
+5%
34
+9%
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%
EPS (Diluted)
0.7
N/A
0.73
+4%
0.8
+10%
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%

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