CI Financial Corp. (CIX.TO)
CAD 30.68
(-0.68%)
CAD 30.68
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 2.42 Billion | 2.72 Billion | 2.05 Billion | 2.11 Billion | 2.23 Billion |
| Cost of Revenue | 1.1 Billion | 406.03 Million | 981.9 Million | 1.01 Billion | 1.03 Billion | 1.08 Billion |
| Gross Profit | 2.07 Billion | 2.02 Billion | 1.74 Billion | 1.03 Billion | 1.08 Billion | 1.14 Billion |
| Operating Expenses | 1.36 Billion | 1.17 Billion | 799.1 Million | 249.28 Million | 254.95 Million | 252.43 Million |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.02 Billion | 702.3 Million | 207.82 Million | 223.36 Million | 232.83 Million |
| Research and Development Expenses | - | 0.17 | 0.21 | 0.31 | 0.34 | 0.38 |
| Other Expenses | - | 153.24 Million | 96.8 Million | 41.46 Million | 31.58 Million | 19.59 Million |
| Cost and Expenses | 2.26 Billion | 1.57 Billion | 1.78 Billion | 1.26 Billion | 1.29 Billion | 1.34 Billion |
| Operating Income | 912.19 Million | 798.59 Million | 695.9 Million | 708.18 Million | 782.22 Million | 896.3 Million |
| Interest Expense | 176.99 Million | 152.08 Million | 109.7 Million | 65.44 Million | 55.42 Million | - |
| Income Tax Expense | 143.61 Million | 174.37 Million | 173.8 Million | 167.2 Million | 189.28 Million | 225.45 Million |
| Earnings before Tax | 149.7 Million | 476.2 Million | 586.2 Million | 642.74 Million | 726.8 Million | 843.3 Million |
| Net Income | 5.01 Million | 299.75 Million | 409.32 Million | 475.97 Million | 538.39 Million | 617.47 Million |
| Earnings Per Share Basic | 0.03 | 1.59 | 2.03 | 2.22 | 2.30 | 2.38 |
| Earnings Per Share Diluted | 0.03 | 1.58 | 2.02 | 2.21 | 2.29 | 2.38 |
| Weighted Average Shares Outstanding | 170.67 Million | 189.08 Million | 201.62 Million | 214.09 Million | 234.27 Million | 259.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.5 Million | 189.75 Million | 202.46 Million | 215.61 Million | 235.24 Million | 259.58 Million |
| Gross Margin | 0.65 | 0.83 | 0.64 | 0.51 | 0.51 | 0.51 |
| EBIT Margin | 0.24 | 0.39 | 0.29 | 0.37 | 0.38 | 0.41 |
| Profit Margin | 0.00 | 0.12 | 0.15 | 0.23 | 0.25 | 0.28 |
| EBITDA | 767.27 Million | 953.7 Million | 792.65 Million | 751.7 Million | 815.11 Million | 906.91 Million |
| Earnings Before Tax Margin | 0.29 | 0.33 | 0.26 | 0.35 | 0.37 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 817.19 Million | 754.24 Million | 3.2 Billion | 822.98 Million | 677.39 Million | 653.13 Million |
| Cost of Revenue | 296.54 Million | 285.96 Million | 1.1 Billion | 278.38 Million | 110.28 Million | 108.17 Million |
| Gross Profit | 520.65 Million | 468.28 Million | 2.1 Billion | 544.6 Million | 567.1 Million | 544.96 Million |
| Operating Expenses | 486.19 Million | 486.35 Million | 1.53 Billion | 472.17 Million | 390.51 Million | 391.61 Million |
| Selling, General and Administrative Expenses | 432.22 Million | 431.99 Million | - | 375.93 Million | 343.47 Million | 345.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 273.37 Million | -486.35 Million | -1.53 Billion | -472.17 Million | -17.12 Million | 40.53 Million |
| Cost and Expenses | 497.78 Million | 772.32 Million | 2.64 Billion | 750.55 Million | 500.79 Million | 499.79 Million |
| Operating Income | 319.4 Million | -18.07 Million | 561.68 Million | 72.42 Million | 158.81 Million | 193.18 Million |
| Interest Expense | 55.16 Million | 48.28 Million | 176.99 Million | 43.89 Million | 39.79 Million | 46.13 Million |
| Income Tax Expense | 54.24 Million | 31.93 Million | 143.61 Million | 25.06 Million | 32.8 Million | 61.1 Million |
| Earnings before Tax | 231.25 Million | -122.6 Million | 149.7 Million | -38.15 Million | 20.58 Million | 112.47 Million |
| Net Income | 176.41 Million | -154.43 Million | 5.01 Million | -63.48 Million | -12.41 Million | 50.95 Million |
| Earnings Per Share Basic | 1.18 | -1.00 | - | -0.40 | -0.08 | 0.28 |
| Earnings Per Share Diluted | 1.15 | -1.00 | - | -0.40 | -0.08 | 0.27 |
| Weighted Average Shares Outstanding | 149.24 Million | 153.82 Million | 170.67 Million | 158.12 Million | 161.54 Million | 178.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.77 Million | 153.82 Million | 171.5 Million | 158.12 Million | 161.54 Million | 190.42 Million |
| Gross Margin | 0.64 | 0.62 | 0.66 | 0.66 | 0.84 | 0.83 |
| EBIT Margin | 0.46 | 0.04 | - | 0.15 | 0.30 | 0.37 |
| Profit Margin | 0.22 | -0.20 | 0.00 | -0.08 | -0.02 | 0.08 |
| EBITDA | 373.37 Million | 33.48 Million | - | 125.75 Million | 206.5 Million | 239.59 Million |
| Earnings Before Tax Margin | 0.39 | -0.02 | 0.18 | 0.09 | 0.23 | 0.30 |
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