Colliers International Group Inc. (CIGI)
USD 124.1
(-0.66%)
USD 124.1
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.45 Billion | 4.08 Billion | 2.78 Billion | 3.04 Billion | 2.82 Billion |
| Cost of Revenue | 2.85 Billion | 2.74 Billion | 2.51 Billion | 1.74 Billion | 1.95 Billion | 1.81 Billion |
| Gross Profit | 1.56 Billion | 1.71 Billion | 1.56 Billion | 1.04 Billion | 1.08 Billion | 1 Billion |
| Operating Expenses | 1.43 Billion | 1.27 Billion | 1.16 Billion | 835.57 Million | 839.53 Million | 784.52 Million |
| Selling, General and Administrative Expenses | 1.18 Billion | 1.09 Billion | 1.02 Billion | 709.66 Million | 744.87 Million | 705.79 Million |
| Research and Development Expenses | - | 0.06 | -0.04 | 0.05 | 0.06 | 0.06 |
| Other Expenses | 251.91 Million | 177.42 Million | 145.09 Million | 125.9 Million | 94.66 Million | 1.28 Million |
| Cost and Expenses | 4.03 Billion | 4.02 Billion | 3.68 Billion | 2.57 Billion | 2.79 Billion | 2.6 Billion |
| Operating Income | 300.93 Million | 332.49 Million | -59.22 Million | 164.57 Million | 218.19 Million | 201.39 Million |
| Interest Expense | 94.07 Million | 48.58 Million | 31.81 Million | 30.94 Million | 29.45 Million | 20.84 Million |
| Income Tax Expense | 68.08 Million | 95.01 Million | 85.51 Million | 42.04 Million | 53.01 Million | 53.26 Million |
| Earnings before Tax | 212.77 Million | 289.55 Million | -152.04 Million | 136.53 Million | 190.59 Million | 181.83 Million |
| Net Income | 65.54 Million | 194.54 Million | -237.55 Million | 94.48 Million | 137.58 Million | 97.65 Million |
| Earnings Per Share Basic | 1.44 | 4.48 | -5.53 | 2.36 | 3.48 | 2.49 |
| Earnings Per Share Diluted | 1.44 | 4.43 | -5.53 | 2.35 | 3.44 | 2.45 |
| Weighted Average Shares Outstanding | 46.48 Million | 43.4 Million | 42.92 Million | 39.98 Million | 39.54 Million | 39.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.27 Million | 43.91 Million | 42.92 Million | 40.17 Million | 39.98 Million | 39.79 Million |
| Gross Margin | 0.35 | 0.38 | 0.38 | 0.38 | 0.36 | 0.36 |
| EBIT Margin | 0.13 | 0.14 | 0.02 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.01 | 0.04 | -0.06 | 0.03 | 0.05 | 0.03 |
| EBITDA | 552.84 Million | 613.89 Million | 24.86 Million | 302.56 Million | 341.39 Million | 302.1 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | -0.01 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 997.5 Million | 4.41 Billion | 1.26 Billion | 1.05 Billion | 1.07 Billion |
| Cost of Revenue | 736.75 Million | 653.81 Million | 2.85 Billion | 803.96 Million | 638.65 Million | 640.65 Million |
| Gross Profit | 402.37 Million | 343.68 Million | 1.56 Billion | 465.34 Million | 417.37 Million | 437.38 Million |
| Operating Expenses | 352.77 Million | 298.62 Million | 1.2 Billion | 335.62 Million | 331.1 Million | 348.17 Million |
| Selling, General and Administrative Expenses | 302.93 Million | 299.96 Million | - | 326.6 Million | 279.94 Million | 297.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 136 Thousand | -298.62 Million | -1.2 Billion | -335.62 Million | 116 Thousand | 354 Thousand |
| Cost and Expenses | 1.03 Billion | 952.43 Million | 4.05 Billion | 1.13 Billion | 969.76 Million | 988.82 Million |
| Operating Income | 99.5 Million | 45.06 Million | 356.73 Million | 129.71 Million | 70.89 Million | 75.26 Million |
| Interest Expense | 19.37 Million | 19.87 Million | 95.8 Million | 22.96 Million | 24.22 Million | 24.67 Million |
| Income Tax Expense | 24.37 Million | 9.92 Million | 69.33 Million | 30.8 Million | 18.09 Million | 16.47 Million |
| Earnings before Tax | 96.28 Million | 23.99 Million | 216.67 Million | 114.26 Million | 47.47 Million | 51.47 Million |
| Net Income | 36.72 Million | 12.65 Million | 65.54 Million | 67.43 Million | 25.11 Million | -6.85 Million |
| Earnings Per Share Basic | 0.73 | 0.26 | - | 1.46 | 0.53 | -0.15 |
| Earnings Per Share Diluted | 0.73 | 0.26 | - | 1.46 | 0.52 | -0.15 |
| Weighted Average Shares Outstanding | 36.7 Million | 48.49 Million | 45.68 Million | 47.33 Million | 47.2 Million | 45.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.88 Million | 48.84 Million | 46.27 Million | 47.58 Million | 47.54 Million | 45.06 Million |
| Gross Margin | 0.35 | 0.34 | 0.35 | 0.37 | 0.40 | 0.41 |
| EBIT Margin | 0.13 | 0.10 | - | 0.14 | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.05 | 0.02 | -0.01 |
| EBITDA | 149.34 Million | 95.34 Million | - | 182.21 Million | 138.22 Million | 140.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.08 | 0.10 | 0.07 | 0.07 |
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