Exchange Income Corporation

DB:0ON Stock Report

Market Cap: €1.9b

Exchange Income Past Earnings Performance

Past criteria checks 2/6

Exchange Income has been growing earnings at an average annual rate of 19.3%, while the Airlines industry saw earnings growing at 42.1% annually. Revenues have been growing at an average rate of 18.8% per year. Exchange Income's return on equity is 9.6%, and it has net margins of 4.6%.

Key information

19.3%

Earnings growth rate

11.0%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate18.8%
Return on equity9.6%
Net Margin4.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Exchange Income makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:0ON Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,6291223340
30 Jun 242,6071163260
31 Mar 242,5731203200
31 Dec 232,4981223050
30 Sep 232,3851202860
30 Jun 232,2841202830
31 Mar 232,1861132670
31 Dec 222,0591102550
30 Sep 221,9061062400
30 Jun 221,720792190
31 Mar 221,513652030
31 Dec 211,413691910
30 Sep 211,325591770
30 Jun 211,222541660
31 Mar 211,143401630
31 Dec 201,150281720
30 Sep 201,211401870
30 Jun 201,269522000
31 Mar 201,351712100
31 Dec 191,341842040
30 Sep 191,294771950
30 Jun 191,247721910
31 Mar 191,234701880
31 Dec 181,203711830
30 Sep 181,152691810
30 Jun 181,097691660
31 Mar 181,056751560
31 Dec 171,013721500
30 Sep 17971691390
30 Jun 17942661360
31 Mar 17896571280
31 Dec 16891611230
30 Sep 16894581200
30 Jun 16882531150
31 Mar 16851491110
31 Dec 15807401070
30 Sep 1572213980
30 Jun 156522910
31 Mar 15590-10830
31 Dec 14543-12750
30 Sep 145459750
30 Jun 1453610740
31 Mar 144169650

Quality Earnings: 0ON has high quality earnings.

Growing Profit Margin: 0ON's current net profit margins (4.6%) are lower than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0ON's earnings have grown by 19.3% per year over the past 5 years.

Accelerating Growth: 0ON's earnings growth over the past year (1.5%) is below its 5-year average (19.3% per year).

Earnings vs Industry: 0ON earnings growth over the past year (1.5%) did not outperform the Airlines industry 14.7%.

Return on Equity

High ROE: 0ON's Return on Equity (9.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/07 22:36
End of Day Share Price 2025/01/07 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Exchange Income Corporation is covered by 16 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christopher MurrayATB Capital Markets
Matthew LeeCanaccord Genuity
Krista FriesenCIBC Capital Markets