FirstService Corporation
FSV.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.22B | 4.93B | 4.65B | 4.47B | 4.33B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.22B | 4.93B | 4.65B | 4.47B | 4.33B |
| Cost of Revenue | 3.50B | 3.32B | 3.14B | 3.04B | 2.95B |
| Gross Profit | 1.72B | 1.61B | 1.51B | 1.44B | 1.39B |
| SG&A Expenses | 1.23B | 1.15B | 1.10B | 1.04B | 993.20M |
| Depreciation & Amortization | 165.27M | 151.31M | 143.05M | 132.86M | 127.93M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.89B | 4.63B | 4.39B | 4.21B | 4.07B |
| Operating Income | 323.11M | 303.31M | 265.28M | 263.01M | 266.41M |
| Income Before Tax | 257.90M | 224.40M | 182.57M | 193.67M | 203.34M |
| Income Tax Expenses | 70.12M | 63.02M | 53.10M | 54.42M | 56.32M |
| Earnings from Continuing Operations | 187.77 | 161.38 | 129.48 | 139.25 | 147.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -53.40M | -53.22M | -49.20M | -48.67M | -46.63M |
| Net Income | 134.38M | 108.16M | 80.28M | 90.58M | 100.39M |
| EBIT | 323.11M | 303.31M | 265.28M | 263.01M | 266.41M |
| EBITDA | 488.38M | 454.63M | 408.33M | 395.87M | 394.34M |
| EPS Basic | 2.98 | 2.40 | 1.79 | 2.03 | 2.25 |
| Normalized Basic EPS | 2.19 | 2.04 | 1.75 | 1.86 | 2.05 |
| EPS Diluted | 2.97 | 2.40 | 1.79 | 2.02 | 2.24 |
| Normalized Diluted EPS | 2.18 | 2.03 | 1.74 | 1.85 | 2.04 |
| Average Basic Shares Outstanding | 180.08M | 179.52M | 179.09M | 178.68M | 178.22M |
| Average Diluted Shares Outstanding | 181.13M | 180.42M | 179.94M | 179.64M | 179.19M |
| Dividend Per Share | 1.00 | 0.98 | 0.95 | 0.93 | 0.90 |
| Payout Ratio | 32.62% | 39.38% | 51.54% | 44.33% | 38.90% |
