FirstService Corporation
FSV.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.37B | 1.40B | 1.30B | 1.16B | 1.08B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.37B | 1.40B | 1.30B | 1.16B | 1.08B |
| Cost of Revenue | 911.36M | 936.57M | 862.46M | 788.58M | 735.92M |
| Gross Profit | 453.99M | 459.47M | 435.00M | 369.47M | 343.34M |
| SG&A Expenses | 321.82M | 305.19M | 309.53M | 293.00M | 244.92M |
| Depreciation & Amortization | 47.83M | 41.41M | 39.23M | 36.81M | 33.87M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.28B | 1.28B | 1.21B | 1.12B | 1.01B |
| Operating Income | 84.34M | 112.87M | 86.24M | 39.66M | 64.55M |
| Income Before Tax | 69.33M | 104.13M | 63.52M | 20.91M | 35.83M |
| Income Tax Expenses | 19.15M | 26.37M | 18.58M | 6.02M | 12.05M |
| Earnings from Continuing Operations | 50.18M | 77.76M | 44.94M | 14.90M | 23.78M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.70M | -17.23M | -9.88M | -8.59M | -17.52M |
| Net Income | 32.48M | 60.53M | 35.06M | 6.31M | 6.26M |
| EBIT | 84.34M | 112.87M | 86.24M | 39.66M | 64.55M |
| EBITDA | 132.17M | 154.28M | 125.47M | 76.47M | 98.42M |
| EPS Basic | 0.72 | 1.34 | 0.78 | 0.14 | 0.14 |
| Normalized Basic EPS | 0.49 | 0.88 | 0.70 | 0.12 | 0.34 |
| EPS Diluted | 0.71 | 1.34 | 0.78 | 0.14 | 0.14 |
| Normalized Diluted EPS | 0.49 | 0.88 | 0.69 | 0.12 | 0.34 |
| Average Basic Shares Outstanding | 45.19M | 45.05M | 44.98M | 44.85M | 44.64M |
| Average Diluted Shares Outstanding | 45.58M | 45.34M | 45.10M | 45.11M | 44.87M |
| Dividend Per Share | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 |
| Payout Ratio | 34.72% | 18.59% | 32.07% | 159.38% | 160.36% |
