Dexterra Group Inc.
DXT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.15% | -0.21% | 15.97% | 7.57% | -9.14% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.15% | -0.21% | 15.97% | 7.57% | -9.14% |
| Cost of Revenue | 2.29% | 0.02% | 14.49% | 6.67% | -12.49% |
| Gross Profit | 15.01% | -1.33% | 24.03% | 13.75% | 16.99% |
| SG&A Expenses | 36.71% | 34.73% | 30.13% | 5.69% | 28.20% |
| Depreciation & Amortization | 7.64% | -10.15% | -2.01% | 2.24% | -4.81% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.15% | 1.35% | 14.58% | 6.45% | -10.85% |
| Operating Income | 4.22% | -15.43% | 35.34% | 34.35% | 26.18% |
| Income Before Tax | 16.48% | -6.83% | 39.12% | 3.94% | 293.08% |
| Income Tax Expenses | 98.42% | -10.38% | 59.48% | 38.13% | 197.53% |
| Earnings from Continuing Operations | -11.10% | -5.49% | 33.63% | -4.95% | 388.01% |
| Earnings from Discontinued Operations | 92.43% | -22,340.86% | -586.05% | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -508.64% | -214.29% | -163.25% | 39.40% | 83.33% |
| Net Income | 2,218.98% | -45.68% | 4.23% | -178.81% | 89.34% |
| EBIT | 4.22% | -15.43% | 35.34% | 34.35% | 26.18% |
| EBITDA | 5.48% | -13.94% | 21.32% | 18.99% | 28.93% |
| EPS Basic | 2,233.33% | -44.88% | 6.01% | -179.89% | 89.16% |
| Normalized Basic EPS | 7.32% | -18.28% | 40.22% | 39.27% | 33.28% |
| EPS Diluted | 2,233.33% | -43.83% | 6.01% | -180.50% | 90.24% |
| Normalized Diluted EPS | 6.62% | -18.35% | 40.25% | 39.12% | 33.28% |
| Average Basic Shares Outstanding | -1.40% | -1.44% | -1.68% | -1.49% | -0.98% |
| Average Diluted Shares Outstanding | -0.76% | -1.38% | -1.67% | -1.48% | -0.98% |
| Dividend Per Share | -2.80% | -1.53% | -1.84% | 0.31% | -0.31% |
| Payout Ratio | 1.05% | 0.78% | -0.07% | -2.26% | -8.29% |