Melcor Developments Ltd.
MRD.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 253.30M | 223.45M | 246.01M | 243.64M | 233.41M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 253.30M | 223.45M | 246.01M | 243.64M | 233.41M |
| Cost of Revenue | 139.11M | 122.86M | 136.09M | 134.15M | 127.95M |
| Gross Profit | 114.19M | 100.59M | 109.92M | 109.48M | 105.46M |
| SG&A Expenses | 21.66M | 19.07M | 17.71M | 17.05M | 16.78M |
| Depreciation & Amortization | 197.90K | 228.60K | 228.60K | 228.60K | 228.60K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 160.97M | 142.16M | 154.02M | 151.43M | 144.96M |
| Operating Income | 92.33M | 81.29M | 91.98M | 92.21M | 88.45M |
| Income Before Tax | 39.46M | 15.24M | 66.97M | 65.85M | 56.32M |
| Income Tax Expenses | 15.43M | 6.77M | 11.32M | 11.15M | 9.52M |
| Earnings from Continuing Operations | 24.03 | 8.47 | 55.65 | 54.70 | 46.81 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.03M | 8.47M | 55.65M | 54.70M | 46.81M |
| EBIT | 92.33M | 81.29M | 91.98M | 92.21M | 88.45M |
| EBITDA | 93.24M | 82.21M | 92.91M | 93.14M | 89.38M |
| EPS Basic | 0.66 | 0.27 | 1.81 | 1.77 | 1.51 |
| Normalized Basic EPS | 1.12 | 1.03 | 1.74 | 1.79 | 1.50 |
| EPS Diluted | 0.65 | 0.27 | 1.81 | 1.77 | 1.51 |
| Normalized Diluted EPS | 1.11 | 1.03 | 1.74 | 1.79 | 1.50 |
| Average Basic Shares Outstanding | 127.72M | 122.39M | 122.69M | 123.33M | 123.64M |
| Average Diluted Shares Outstanding | 128.49M | 122.49M | 122.79M | 123.44M | 123.75M |
| Dividend Per Share | 0.32 | 0.36 | 0.40 | 0.44 | 0.47 |
| Payout Ratio | 40.72% | 129.92% | 21.93% | 24.57% | 31.28% |