CI Financial Corp.
CIX.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 620.29M | 608.93M | 588.26M | 573.65M | 543.33M |
| Total Other Revenue | 52.52M | 33.99M | 232.06M | 30.02M | 26.06M |
| Total Revenue | 672.81M | 642.92M | 820.32M | 603.67M | 569.39M |
| Cost of Revenue | 181.79M | 181.55M | 177.28M | 173.86M | 165.42M |
| Gross Profit | 491.02M | 461.37M | 643.04M | 429.81M | 403.97M |
| SG&A Expenses | 344.45M | 291.76M | 315.87M | 320.27M | 274.14M |
| Depreciation & Amortization | 49.97M | 41.57M | 40.12M | 38.75M | 39.20M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 576.21M | 514.88M | 533.27M | 532.89M | 478.76M |
| Operating Income | 96.60M | 128.04M | 287.05M | 70.78M | 90.63M |
| Income Before Tax | -263.55M | 5.37M | 169.00M | -90.94M | -28.04M |
| Income Tax Expenses | 22.75M | 25.04M | 39.64M | 23.68M | 18.42M |
| Earnings from Continuing Operations | -286.30M | -19.67M | 129.36M | -114.62M | -46.47M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.32M | -575.50K | -434.10K | 76.40K | -199.90K |
| Net Income | -289.62M | -20.24M | 128.92M | -114.55M | -46.67M |
| EBIT | 96.60M | 128.04M | 287.05M | 70.78M | 90.63M |
| EBITDA | 139.46M | 162.62M | 320.29M | 102.94M | 123.31M |
| EPS Basic | -2.04 | -0.14 | 0.86 | -0.74 | -0.30 |
| Normalized Basic EPS | -0.26 | 0.42 | 0.93 | -0.04 | 0.38 |
| EPS Diluted | -2.04 | -0.14 | 0.84 | -0.74 | -0.30 |
| Normalized Diluted EPS | -0.26 | 0.42 | 0.91 | -0.04 | 0.38 |
| Average Basic Shares Outstanding | 142.25M | 144.18M | 149.25M | 153.82M | 158.13M |
| Average Diluted Shares Outstanding | 142.25M | 144.18M | 153.78M | 153.82M | 158.89M |
| Dividend Per Share | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | -7.08% | -108.00% | 17.17% | -20.23% | -45.04% |
