CI Financial Corp. (CIXXF)
OTCMKTS · Delayed Price · Currency is USD
21.81
-0.03 (-0.14%)
Mar 28, 2025, 4:00 PM EST

CI Financial Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
3,2772,9482,8252,6442,008
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Other Revenue
477.89225.1383.83101.8636.91
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Revenue
3,7553,1732,9092,7462,045
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Revenue Growth (YoY)
18.35%9.07%5.94%34.25%-3.64%
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Cost of Revenue
979.07896.83900.52954.15770.31
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Gross Profit
2,7762,2762,0081,7921,275
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Selling, General & Admin
1,7441,364995.89735.12449.44
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Operating Expenses
1,9781,5551,151831.95492.95
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Operating Income
798.16720.52857.4959.7782.06
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Interest Expense
-222.29-177-152.09-109.67-65.44
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Currency Exchange Gain (Loss)
-197.6329.95-80.13-18.787.46
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Other Non Operating Income (Expenses)
-30.42-38.77-34.65-87.99-22.73
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EBT Excluding Unusual Items
347.83534.7590.53743.27701.35
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Gain (Loss) on Sale of Investments
-426.85-156.89---
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Legal Settlements
-----56.28
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Other Unusual Items
-173.94-228.11-114.33-157.1-2.33
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Pretax Income
-252.96149.7476.2586.17642.75
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Income Tax Expense
152.17143.61174.38173.79167.2
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Earnings From Continuing Operations
-405.136.09301.83412.37475.55
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Minority Interest in Earnings
-5.92-1.07-2.07-3.050.43
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Net Income
-411.055.02299.76409.33475.98
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Net Income to Common
-411.055.02299.76409.33475.98
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Net Income Growth
--98.33%-26.77%-14.00%-11.59%
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Shares Outstanding (Basic)
147171189202214
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Shares Outstanding (Diluted)
147172190202216
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Shares Change (YoY)
-14.08%-9.62%-6.28%-6.10%-8.34%
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EPS (Basic)
-2.790.031.592.032.22
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EPS (Diluted)
-2.790.031.582.022.21
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EPS Growth
--98.14%-21.78%-8.60%-3.49%
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Free Cash Flow
465.47410.28461.44658.16529.98
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Free Cash Flow Per Share
3.162.392.433.252.46
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Dividend Per Share
0.8000.7400.7200.7200.720
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Dividend Growth
8.11%2.78%---
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Gross Margin
73.93%71.73%69.04%65.25%62.34%
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Operating Margin
21.26%22.71%29.48%34.95%38.24%
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Profit Margin
-10.95%0.16%10.30%14.91%23.27%
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Free Cash Flow Margin
12.40%12.93%15.86%23.97%25.91%
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EBITDA
994.17884.48988.621,057813.67
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EBITDA Margin
26.47%27.88%33.99%38.48%39.78%
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D&A For EBITDA
196.01163.97131.2396.8231.61
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EBIT
798.16720.52857.4959.7782.06
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EBIT Margin
21.26%22.71%29.48%34.95%38.24%
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Effective Tax Rate
-95.93%36.62%29.65%26.01%
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Revenue as Reported
3,0952,7462,3342,1702,053
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.