Colliers International Group Inc. (FRA:FSV)
112.00
+1.00 (0.90%)
Last updated: Jan 29, 2026, 8:14 AM CET
FRA:FSV Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,454 | 4,822 | 4,335 | 4,459 | 4,089 | 2,787 | |
Revenue Growth (YoY) | 19.71% | 11.23% | -2.79% | 9.06% | 46.73% | -8.50% |
Cost of Revenue | 3,270 | 2,900 | 2,597 | 2,749 | 2,520 | 1,765 |
Gross Profit | 2,184 | 1,922 | 1,738 | 1,710 | 1,569 | 1,022 |
Selling, General & Admin | 1,541 | 1,339 | 1,185 | 1,096 | 1,023 | 718.98 |
Amortization of Goodwill & Intangibles | 180.18 | 155.36 | 147.93 | 128.74 | 99.22 | 86.56 |
Operating Expenses | 1,796 | 1,561 | 1,388 | 1,274 | 1,168 | 844.88 |
Operating Income | 387.98 | 361.41 | 350.31 | 436.47 | 401.44 | 176.66 |
Interest Expense | -83.94 | -85.78 | -94.08 | -48.59 | -31.82 | -30.95 |
Earnings From Equity Investments | 11.22 | 7.27 | 5.08 | 6.68 | 6.19 | 2.92 |
Other Non Operating Income (Expenses) | 2.61 | -0.13 | 0.74 | -1.03 | 5.08 | -0.01 |
EBT Excluding Unusual Items | 317.86 | 282.77 | 262.05 | 393.53 | 380.89 | 148.62 |
Merger & Restructuring Charges | -30.7 | 27.8 | -47.1 | -77.14 | -61.01 | -45.85 |
Gain (Loss) on Sale of Investments | 0.54 | 0.54 | 0.1 | - | - | - |
Gain (Loss) on Sale of Assets | -0.41 | - | -2.28 | -26.83 | - | - |
Other Unusual Items | - | - | - | - | -471.93 | 33.77 |
Pretax Income | 287.29 | 311.11 | 212.78 | 289.55 | -152.05 | 136.54 |
Income Tax Expense | 67.78 | 74.18 | 68.09 | 95.01 | 85.51 | 42.05 |
Earnings From Continuing Operations | 219.52 | 236.94 | 144.69 | 194.54 | -237.56 | 94.49 |
Net Income to Company | 219.52 | 236.94 | 144.69 | 194.54 | -237.56 | 94.49 |
Minority Interest in Earnings | -102.42 | -75.21 | -79.15 | -148.29 | -152.78 | -45.42 |
Net Income | 117.1 | 161.73 | 65.54 | 46.25 | -390.34 | 49.07 |
Net Income to Common | 117.1 | 161.73 | 65.54 | 46.25 | -390.34 | 49.07 |
Net Income Growth | -23.98% | 146.75% | 41.70% | - | - | -52.31% |
Shares Outstanding (Basic) | 51 | 50 | 46 | 43 | 43 | 40 |
Shares Outstanding (Diluted) | 51 | 50 | 46 | 44 | 43 | 40 |
Shares Change (YoY) | 2.42% | 8.45% | 5.36% | 2.33% | 6.82% | 0.50% |
EPS (Basic) | 2.31 | 3.24 | 1.43 | 1.07 | -9.09 | 1.23 |
EPS (Diluted) | 2.30 | 3.22 | 1.41 | 1.05 | -9.09 | 1.22 |
EPS Growth | -25.96% | 127.75% | 34.65% | - | - | -52.53% |
Free Cash Flow | 221.32 | 260.92 | 81.14 | -0.65 | 231.03 | 126.13 |
Free Cash Flow Per Share | 4.35 | 5.20 | 1.75 | -0.01 | 5.38 | 3.14 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 | 0.100 |
Dividend Growth | - | - | - | 50.00% | 100.00% | - |
Gross Margin | 40.05% | 39.86% | 40.10% | 38.34% | 38.38% | 36.66% |
Operating Margin | 7.11% | 7.50% | 8.08% | 9.79% | 9.82% | 6.34% |
Profit Margin | 2.15% | 3.35% | 1.51% | 1.04% | -9.55% | 1.76% |
Free Cash Flow Margin | 4.06% | 5.41% | 1.87% | -0.01% | 5.65% | 4.53% |
EBITDA | 642.65 | 583.01 | 552.85 | 613.9 | 546.53 | 302.56 |
EBITDA Margin | 11.78% | 12.09% | 12.75% | 13.77% | 13.36% | 10.86% |
D&A For EBITDA | 254.67 | 221.6 | 202.54 | 177.42 | 145.09 | 125.91 |
EBIT | 387.98 | 361.41 | 350.31 | 436.47 | 401.44 | 176.66 |
EBIT Margin | 7.11% | 7.50% | 8.08% | 9.79% | 9.82% | 6.34% |
Effective Tax Rate | 23.59% | 23.84% | 32.00% | 32.81% | - | 30.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.