CI Financial Corp.
CIX.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 9.46% | 7.24% | 6.90% | 4.89% | 0.51% |
| Total Other Revenue | 108.56% | 107.01% | 118.06% | 134.89% | 159.51% |
| Total Revenue | 16.50% | 13.95% | 14.07% | 9.28% | 5.08% |
| Cost of Revenue | 7.50% | 5.91% | 3.98% | 0.86% | -4.12% |
| Gross Profit | 20.05% | 17.15% | 18.20% | 12.95% | 9.21% |
| SG&A Expenses | 25.83% | 29.46% | 35.84% | 40.77% | 32.08% |
| Depreciation & Amortization | 20.00% | 20.95% | 20.37% | 19.49% | 19.14% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.67% | 19.78% | 21.88% | 22.22% | 15.20% |
| Operating Income | 9.10% | -2.92% | -6.63% | -23.79% | -19.11% |
| Income Before Tax | -261.49% | -66.30% | -63.28% | -107.49% | -70.02% |
| Income Tax Expenses | 4.25% | -10.30% | -5.66% | -2.29% | -20.78% |
| Earnings from Continuing Operations | -5,973.80% | -213.45% | -162.43% | -187.29% | -97.91% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -434.91% | 22.50% | 23.94% | 73.74% | 49.47% |
| Net Income | -7,197.41% | -219.81% | -164.41% | -188.98% | -98.23% |
| EBIT | 9.10% | -2.92% | -6.63% | -23.79% | -19.11% |
| EBITDA | 10.67% | 0.29% | -2.82% | -17.53% | -13.87% |
| EPS Basic | -10,033.99% | -233.61% | -165.61% | -212.92% | -101.66% |
| Normalized Basic EPS | -26.86% | 15.33% | -3.70% | -17.56% | -3.95% |
| EPS Diluted | -5,680.56% | -252.68% | -176.20% | -215.84% | -102.97% |
| Normalized Diluted EPS | -26.89% | 16.30% | -3.19% | -20.01% | -6.05% |
| Average Basic Shares Outstanding | -13.70% | -14.57% | -15.00% | -12.43% | -9.71% |
| Average Diluted Shares Outstanding | -14.65% | -15.39% | -15.87% | -11.13% | -8.39% |
| Dividend Per Share | 6.51% | 10.15% | 7.07% | 3.45% | -0.98% |
| Payout Ratio | -1.01% | -1.77% | -2.39% | -2.00% | 48.86% |
