Extendicare, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 22.61% vs 11.35% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 47.85% vs 38.14% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "440.30",
          "val2": "359.10",
          "chgp": "22.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.80",
          "val2": "36.10",
          "chgp": "40.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "5.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.50",
          "val2": "-1.10",
          "chgp": "-218.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.10",
          "val2": "16.30",
          "chgp": "47.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.60%",
          "val2": "75.70%",
          "chgp": "1.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.35% vs 6.83% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 121.18% vs 855.56% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,466.20",
          "val2": "1,305.00",
          "chgp": "12.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "144.50",
          "val2": "95.20",
          "chgp": "51.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.10",
          "val2": "21.20",
          "chgp": "-0.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.70",
          "val2": "-11.80",
          "chgp": "26.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "75.20",
          "val2": "34.00",
          "chgp": "121.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.70%",
          "val2": "48.00%",
          "chgp": "2.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

440.30

359.10

22.61%

Operating Profit (PBDIT) excl Other Income

50.80

36.10

40.72%

Interest

5.00

5.00

Exceptional Items

-3.50

-1.10

-218.18%

Consolidate Net Profit

24.10

16.30

47.85%

Operating Profit Margin (Excl OI)

92.60%

75.70%

1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.61% vs 11.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 47.85% vs 38.14% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,466.20

1,305.00

12.35%

Operating Profit (PBDIT) excl Other Income

144.50

95.20

51.79%

Interest

21.10

21.20

-0.47%

Exceptional Items

-8.70

-11.80

26.27%

Consolidate Net Profit

75.20

34.00

121.18%

Operating Profit Margin (Excl OI)

75.70%

48.00%

2.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.35% vs 6.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 121.18% vs 855.56% in Dec 2023

All Annual Results