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Exchange Income Corp
TSX:EIF

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Exchange Income Corp Logo
Exchange Income Corp
TSX:EIF
Watchlist
Price: 46.27 CAD 0.04%
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.5B
+5%
Revenue
Growth Rates:
1 Year
+21%
3 Years
+117%
5 Years
+108%
7 Years
+180%
10 Years
+391%
289.7m
+4%
Operating Income
Growth Rates:
1 Year
+22%
3 Years
+185%
5 Years
+108%
7 Years
+144%
10 Years
+675%
122.3m
+2%
Net Income
Growth Rates:
1 Year
+12%
3 Years
+335%
5 Years
+73%
7 Years
+99%
10 Years
+1 259%

Earnings Waterfall
Exchange Income Corp

Revenue
2.5B CAD
Cost of Revenue
-1.6B CAD
Gross Profit
860.3m CAD
Operating Expenses
-570.6m CAD
Operating Income
289.7m CAD
Other Expenses
-167.4m CAD
Net Income
122.3m CAD

Income Statement
Exchange Income Corp

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 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
Revenue
Revenue
509
N/A
416
-18%
536
+29%
545
+2%
543
0%
590
+9%
652
+11%
722
+11%
807
+12%
851
+5%
882
+4%
894
+1%
891
0%
896
+1%
942
+5%
971
+3%
1 013
+4%
1 056
+4%
1 097
+4%
1 152
+5%
1 203
+5%
1 234
+3%
1 247
+1%
1 294
+4%
1 341
+4%
1 351
+1%
1 269
-6%
1 211
-5%
1 150
-5%
1 143
-1%
1 222
+7%
1 324
+8%
1 413
+7%
1 513
+7%
1 720
+14%
1 906
+11%
2 059
+8%
2 186
+6%
2 284
+4%
2 385
+4%
2 498
+5%
Gross Profit
Cost of Revenue
(358)
(269)
(374)
(377)
(373)
(400)
(429)
(464)
(521)
(547)
(565)
(566)
(555)
(556)
(582)
(596)
(614)
(641)
(666)
(699)
(743)
(758)
(756)
(789)
(808)
(819)
(772)
(733)
(693)
(689)
(745)
(825)
(892)
(977)
(1 134)
(1 245)
(1 348)
(1 433)
(1 483)
(1 563)
(1 638)
Gross Profit
151
N/A
147
-3%
162
+11%
168
+3%
170
+1%
190
+12%
224
+18%
258
+15%
286
+11%
304
+6%
317
+4%
328
+3%
336
+3%
340
+1%
360
+6%
375
+4%
399
+6%
416
+4%
431
+4%
453
+5%
461
+2%
476
+3%
490
+3%
505
+3%
533
+6%
533
0%
497
-7%
478
-4%
457
-4%
454
-1%
476
+5%
500
+5%
521
+4%
536
+3%
586
+9%
662
+13%
711
+7%
753
+6%
801
+6%
822
+3%
860
+5%
Operating Income
Operating Expenses
(114)
(111)
(123)
(126)
(126)
(140)
(156)
(173)
(192)
(199)
(206)
(212)
(217)
(228)
(244)
(253)
(269)
(281)
(294)
(313)
(321)
(334)
(344)
(356)
(374)
(385)
(377)
(366)
(355)
(342)
(346)
(361)
(377)
(394)
(418)
(449)
(474)
(500)
(528)
(543)
(571)
Selling, General & Administrative
(69)
(65)
(74)
(75)
(76)
(83)
(91)
(98)
(107)
(112)
(115)
(120)
(123)
(128)
(136)
(139)
(150)
(156)
(166)
(181)
(183)
(188)
(191)
(195)
(204)
(210)
(200)
(187)
(172)
(163)
(166)
(177)
(191)
(203)
(219)
(240)
(255)
(267)
(283)
(286)
(305)
Depreciation & Amortization
(44)
(46)
(49)
(51)
(51)
(57)
(65)
(75)
(85)
(88)
(91)
(92)
(94)
(100)
(108)
(115)
(119)
(125)
(128)
(132)
(138)
(146)
(153)
(161)
(170)
(175)
(177)
(179)
(183)
(179)
(180)
(184)
(186)
(191)
(199)
(209)
(220)
(234)
(245)
(257)
(266)
Operating Income
37
N/A
36
-5%
39
+9%
42
+7%
44
+5%
51
+15%
68
+35%
85
+24%
95
+12%
105
+11%
111
+6%
116
+5%
119
+2%
112
-6%
117
+4%
122
+4%
130
+7%
135
+4%
136
+1%
139
+2%
140
+0%
142
+2%
147
+3%
149
+2%
159
+7%
148
-7%
121
-18%
113
-7%
102
-10%
113
+11%
131
+16%
139
+6%
143
+3%
141
-1%
168
+19%
212
+27%
237
+11%
253
+7%
273
+8%
279
+2%
290
+4%
Pre-Tax Income
Interest Income Expense
(17)
(17)
(19)
(20)
(21)
(25)
(27)
(29)
(30)
(29)
(30)
(30)
(30)
(31)
(31)
(33)
(37)
(40)
(46)
(51)
(52)
(55)
(56)
(58)
(59)
(58)
(56)
(53)
(51)
(49)
(48)
(52)
(52)
(56)
(60)
(67)
(78)
(90)
(104)
(113)
(120)
Non-Reccuring Items
(2)
(1)
(1)
(2)
(2)
(4)
(4)
(5)
(5)
(3)
(2)
(2)
(1)
(1)
4
5
3
4
(2)
(3)
1
0
(1)
4
6
(0)
1
(5)
(8)
(2)
(2)
(2)
(3)
(3)
(7)
(8)
(7)
(8)
(6)
(6)
(8)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
6
0
1
1
1
1
Pre-Tax Income
19
N/A
18
-8%
19
+7%
20
+8%
21
+3%
22
+4%
38
+75%
51
+36%
60
+16%
73
+23%
79
+7%
85
+8%
87
+3%
79
-9%
90
+14%
94
+4%
95
+1%
98
+3%
88
-10%
86
-3%
89
+4%
87
-2%
90
+3%
96
+7%
106
+11%
89
-16%
65
-27%
55
-16%
43
-22%
62
+43%
80
+31%
85
+5%
94
+11%
88
-6%
106
+20%
144
+35%
151
+5%
156
+3%
164
+6%
161
-2%
163
+1%
Net Income
Tax Provision
(9)
(9)
(9)
(11)
(32)
(32)
(36)
(39)
(19)
(24)
(26)
(27)
(26)
(22)
(25)
(25)
(23)
(23)
(19)
(16)
(18)
(17)
(18)
(19)
(22)
(18)
(14)
(15)
(15)
(21)
(26)
(26)
(26)
(23)
(28)
(38)
(42)
(43)
(45)
(41)
(41)
Income from Continuing Operations
11
9
10
9
(12)
(10)
2
13
40
49
53
58
62
57
66
69
72
75
69
69
71
70
72
77
84
71
52
40
28
40
54
59
69
65
79
106
110
113
120
120
122
Net Income (Common)
9
N/A
8
-16%
6
-21%
12
+95%
8
-29%
9
+7%
18
+104%
29
+58%
40
+40%
49
+22%
53
+8%
58
+9%
62
+7%
57
-7%
66
+15%
69
+5%
72
+4%
75
+4%
69
-8%
69
+0%
71
+2%
70
-2%
72
+3%
77
+7%
84
+9%
71
-15%
52
-27%
40
-23%
28
-29%
40
+44%
54
+34%
59
+9%
69
+16%
65
-5%
79
+21%
106
+34%
110
+4%
113
+3%
120
+6%
120
+0%
122
+2%
EPS (Diluted)
0.41
N/A
0.34
-17%
0.27
-21%
0.52
+93%
0.37
-29%
0.38
+3%
0.58
+53%
0.9
+55%
1.57
+74%
1.75
+11%
1.6
-9%
1.64
+2%
1.81
+10%
1.8
-1%
1.75
-3%
1.85
+6%
2
+8%
2.33
+17%
1.97
-15%
1.79
-9%
2.04
+14%
2.16
+6%
1.89
-13%
2.37
+25%
2.19
-8%
2.04
-7%
1.44
-29%
1.1
-24%
0.78
-29%
1.12
+44%
1.42
+27%
1.51
+6%
1.8
+19%
1.64
-9%
1.62
-1%
2.13
+31%
2.31
+8%
2.6
+13%
2.27
-13%
2.16
-5%
2.35
+9%

See Also

Summary
EIF intrinsic value, competitors valuation, and company profile.
DCF Valuation
EIF stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EIF stock valuation using valuation multiples.
Wall Street Estimates
EIF price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EIF stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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