Constellation Software Inc. (CSU.TO)
CAD 4990.0
(0.44%)
CAD 4990.0
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.4 Billion | 6.62 Billion | 5.1 Billion | 3.96 Billion | 3.48 Billion | 3.06 Billion |
| Cost of Revenue | 968 Million | 760 Million | 532 Million | 427 Million | 401 Million | 360.6 Million |
| Gross Profit | 7.43 Billion | 5.86 Billion | 4.57 Billion | 3.54 Billion | 3.08 Billion | 2.69 Billion |
| Operating Expenses | 2.51 Billion | 4.82 Billion | 3.63 Billion | 2.8 Billion | 2.5 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 711 Million | 4 Billion | 3 Billion | 2.29 Billion | 2.08 Billion | 1.86 Billion |
| Research and Development Expenses | - | 1.4 Billion | 1.08 Billion | 870 Million | 755 Million | 651 Million |
| Other Expenses | - | 819 Million | 639 Million | 508 Million | 423 Million | -107.5 Million |
| Cost and Expenses | 7.97 Billion | 5.58 Billion | 4.17 Billion | 3.23 Billion | 2.9 Billion | 2.52 Billion |
| Operating Income | - | 764 Million | 436 Million | 656 Million | 460 Million | 530.2 Million |
| Interest Expense | 163 Million | 88 Million | 53 Million | 41 Million | 38 Million | 25.5 Million |
| Income Tax Expense | 204 Million | 175 Million | 206 Million | 167 Million | 123 Million | 106.1 Million |
| Earnings before Tax | 265 Million | 725 Million | 374 Million | 603 Million | 456 Million | 485.4 Million |
| Net Income | 565 Million | 512 Million | 168 Million | 436 Million | 333 Million | 379.3 Million |
| Earnings Per Share Basic | 26.66 | 24.18 | 7.93 | 20.59 | 15.71 | 17.90 |
| Earnings Per Share Diluted | 26.66 | 24.18 | 7.93 | 20.59 | 15.71 | 17.90 |
| Weighted Average Shares Outstanding | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Gross Margin | 0.88 | 0.89 | 0.90 | 0.89 | 0.89 | 0.88 |
| EBIT Margin | 0.17 | 0.24 | 0.21 | 0.29 | 0.25 | 0.24 |
| Profit Margin | 0.07 | 0.08 | 0.03 | 0.11 | 0.10 | 0.12 |
| EBITDA | 1.44 Billion | 1.63 Billion | 1.06 Billion | 1.15 Billion | 917 Million | 817 Million |
| Earnings Before Tax Margin | - | 0.12 | 0.09 | 0.17 | 0.13 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.35 Billion | 2.32 Billion | 8.4 Billion | 2.12 Billion | 2.03 Billion |
| Cost of Revenue | 280 Million | 250 Million | 263 Million | 968 Million | 250 Million | 235 Million |
| Gross Profit | 2.18 Billion | 2.1 Billion | 2.05 Billion | 7.43 Billion | 1.87 Billion | 1.8 Billion |
| Operating Expenses | 1.82 Billion | 1.74 Billion | 1.65 Billion | 6.11 Billion | 1.51 Billion | 1.51 Billion |
| Selling, General and Administrative Expenses | 1.52 Billion | 1.45 Billion | 1.37 Billion | - | 1.25 Billion | 1.25 Billion |
| Research and Development Expenses | - | 514 Million | 560 Million | - | 304 Million | 298 Million |
| Other Expenses | -59 Million | -189 Million | -371 Million | -887 Million | -99 Million | -154 Million |
| Cost and Expenses | 2.1 Billion | 1.99 Billion | 1.91 Billion | 7.08 Billion | 1.76 Billion | 1.74 Billion |
| Operating Income | 318 Million | 322 Million | 49 Million | 441 Million | 263 Million | 135 Million |
| Interest Expense | 60 Million | 58 Million | 52 Million | 163 Million | 41 Million | 40 Million |
| Income Tax Expense | 65 Million | 52 Million | 44 Million | 204 Million | 67 Million | 53 Million |
| Earnings before Tax | 252 Million | 125 Million | -7 Million | 265 Million | 236 Million | 79 Million |
| Net Income | 177 Million | 105 Million | 190 Million | 565 Million | 177 Million | 103 Million |
| Earnings Per Share Basic | 11.43 | 4.95 | 8.96 | - | 8.36 | 4.88 |
| Earnings Per Share Diluted | 11.43 | 4.95 | 8.96 | - | 8.36 | 4.88 |
| Weighted Average Shares Outstanding | 21.19 Million | 21.19 Million | 21.2 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 21.19 Million | 21.2 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Gross Margin | 0.89 | 0.89 | 0.89 | 0.88 | 0.88 | 0.88 |
| EBIT Margin | 0.25 | 0.20 | 0.14 | - | 0.24 | 0.19 |
| Profit Margin | 0.07 | 0.04 | 0.08 | 0.07 | 0.08 | 0.05 |
| EBITDA | 621 Million | 462 Million | 330 Million | - | 518 Million | 388 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.02 | 0.05 | 0.12 | 0.07 |
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