Extendicare Inc (LTS:0S9E)
C$ 36.7 -0.60 (-1.61%) Market Cap: 3.53 Bil Enterprise Value: 3.53 Bil PE Ratio: 26.88 PB Ratio: 8.83 GF Score: 74/100

Q4 2025 Extendicare Inc Earnings Call Transcript

Feb 27, 2026 / 04:30 PM GMT
Release Date Price: C$26.56 (+10.25%)

Key Points

Positve
  • Extendicare Inc (EXETF) reported a 36.4% increase in adjusted EBITDA for Q4 2025, driven by strong organic growth and successful acquisitions.
  • The company completed the integration of long-term care homes acquired from Rivera, with both acquisitions performing ahead of pro forma expectations.
  • Paramed delivered 15.3% organic volume growth, supported by strong demographic trends and long-term care capacity constraints.
  • Extendicare Inc (EXETF) announced a 5% increase in its monthly dividend, reflecting sustained financial performance and growth prospects.
  • The acquisition of CBI home health is expected to be 9% accretive to earnings per share initially, growing to 15% with anticipated synergies.
Negative
  • Managed service revenues declined due to the sale of Rivera's seabed portfolio, impacting the number of managed homes.
  • Higher operating costs partially offset the revenue growth and NOI contributions from recent acquisitions.
  • The regulatory approval process for the CBI acquisition is ongoing, with potential delays in closing the transaction.
  • Labor constraints in rural and remote areas continue to challenge the company's ability to meet demand for caregivers.
  • The company faces ongoing challenges in securing additional funding and considerations for redevelopment projects in Northern Ontario.


Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

EXE.TO - Extendicare Inc
Q4 2025 Extendicare Inc Earnings Call
Feb 27, 2026 / 04:30PM GMT

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Presentation
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Unidentified_1 [1]
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Thank you for standing by. This is the conference operator. Welcome to Extended Care Inc. Fourth quarter 2025 analyst conference call. As a reminder, all participants are in a listen-only mode and the conference is being recorded.

After the presentation, there will be an opportunity to ask questions. To join the question queue, you may press, then 1 on your telephone keypad. You will hear a tone acknowledging your request. Should you need assistance during the conference call, you may signal an operator by pressing, then 0.

I would now like to turn the conference over to Gillian Fountain, Vice President, Investor relations. Please go ahead, ma'am.

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