Constellation Software Inc.
CSU.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.70B | 2.54B | 2.47B | 2.35B | 2.32B |
| Total Other Revenue | -- | -1.00M | -- | -1.00M | 2.00M |
| Total Revenue | 2.70B | 2.54B | 2.47B | 4.71B | 2.32B |
| Cost of Revenue | 1.68B | 1.62B | 1.61B | 1.54B | 1.47B |
| Gross Profit | 1.02B | 919.00M | 861.00M | 1.62B | 858.00M |
| SG&A Expenses | 241.00M | 210.00M | 227.00M | 195.00M | 202.00M |
| Depreciation & Amortization | 320.00M | 317.00M | 303.00M | 286.00M | 281.00M |
| Other Operating Expenses | 16.00M | 9.00M | 12.00M | 8.00M | 1.00M |
| Total Operating Expenses | 2.26B | 2.16B | 2.15B | 2.03B | 1.95B |
| Operating Income | 446.00M | 383.00M | 319.00M | 643.00M | 374.00M |
| Income Before Tax | 364.00M | 270.00M | 252.00M | 126.00M | -55.00M |
| Income Tax Expenses | 44.00M | 83.00M | 65.00M | 52.00M | 44.00M |
| Earnings from Continuing Operations | 320.00M | 187.00M | 187.00M | 74.00M | -99.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -35.00M | -23.00M | -10.00M | 31.00M | 240.00M |
| Net Income | 285.00M | 164.00M | 177.00M | 105.00M | 141.00M |
| EBIT | 446.00M | 383.00M | 319.00M | 643.00M | 374.00M |
| EBITDA | 484.00M | 700.00M | 622.00M | 939.00M | 413.00M |
| EPS Basic | 13.45 | 7.74 | 8.35 | 4.95 | 6.65 |
| Normalized Basic EPS | 9.17 | 6.79 | 7.17 | 5.83 | 10.20 |
| EPS Diluted | 13.44 | 7.74 | 8.35 | 4.95 | 6.65 |
| Normalized Diluted EPS | 9.17 | 6.79 | 7.17 | 5.83 | 10.20 |
| Average Basic Shares Outstanding | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M |
| Average Diluted Shares Outstanding | 21.19M | 21.19M | 21.19M | 21.19M | 21.19M |
| Dividend Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Payout Ratio | 7.37% | 12.80% | 11.86% | 20.00% | 14.89% |
