Dexterra Group Inc.
DXT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.43% | 2.85% | 2.78% | -4.02% | -7.84% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.43% | 2.85% | 2.78% | -4.02% | -7.84% |
| Cost of Revenue | 5.53% | 1.36% | -0.90% | -8.63% | -12.63% |
| Gross Profit | 11.47% | 11.76% | 28.55% | 32.96% | 32.70% |
| SG&A Expenses | 26.90% | 24.70% | 18.72% | 8.63% | 6.16% |
| Depreciation & Amortization | -0.95% | -4.02% | -0.68% | -5.02% | -12.78% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.34% | 2.23% | -0.03% | -7.75% | -11.85% |
| Operating Income | 7.72% | 12.20% | 60.81% | 109.14% | 147.60% |
| Income Before Tax | 10.90% | 64.94% | 177.17% | 500.61% | 1,216.21% |
| Income Tax Expenses | 34.80% | 113.92% | 402.75% | 2,811.29% | 3,169.93% |
| Earnings from Continuing Operations | 3.09% | 52.87% | 139.34% | 372.46% | 797.42% |
| Earnings from Discontinued Operations | -92.69% | -5,284.58% | -4,323.91% | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -67.32% | 11.93% | 18.08% | 50.74% | 55.63% |
| Net Income | -27.37% | -48.16% | 21.78% | 152.38% | 622.41% |
| EBIT | 7.72% | 12.20% | 60.81% | 109.14% | 147.60% |
| EBITDA | 4.61% | 9.16% | 38.02% | 53.22% | 55.50% |
| EPS Basic | -26.02% | -47.31% | 22.76% | 152.40% | 624.76% |
| Normalized Basic EPS | 7.26% | 12.15% | 73.72% | 140.60% | 188.96% |
| EPS Diluted | -25.18% | -45.91% | 23.94% | 161.66% | 750.28% |
| Normalized Diluted EPS | 7.06% | 12.13% | 73.65% | 140.36% | 188.85% |
| Average Basic Shares Outstanding | -1.50% | -1.40% | -1.15% | -0.73% | -0.32% |
| Average Diluted Shares Outstanding | -1.33% | -1.38% | -1.15% | -0.76% | -0.43% |
| Dividend Per Share | -1.47% | -0.85% | -1.19% | -2.00% | -3.68% |
| Payout Ratio | 0.34% | 0.89% | -0.20% | -0.61% | -0.87% |