CI Financial Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1996
Revenue	3,203	2,426	2,727	2,050	2,119	2,236	2,111	1,941	1,990	1,871	Upgrade
Revenue Growth (YoY)	31.99%	-11.03%	32.99%	-3.25%	-5.24%	5.92%	8.78%	-2.48%	6.37%	16.63%	Upgrade
Cost of Revenue	1,102	406.04	981.9	1,012	1,037	1,089	1,071	791.15	814.29	776.78	Upgrade
Gross Profit	2,100	2,020	1,745	1,039	1,082	1,147	1,041	1,150	1,176	1,094	Upgrade
Selling, General & Admin	1,370	1,020	702.3	207.83	223.36	232.84	209.63	396.76	372.46	341.75	Upgrade
Other Operating Expenses	-1,538.47	153.25	96.8	41.46	31.59	19.6	13.89	9.98	15.11	12.24	Upgrade
Operating Expenses	1,538	1,173	799.1	249.29	254.95	252.44	223.52	-443.09	-403.6	-357.67	Upgrade
Operating Income	561.68	798.59	695.9	708.19	782.23	896.31	772.9	699.06	764.75	731.47	Upgrade
Interest Income	0.17	0.9	0.29	0.09	0.11	0	0	0	0	0	Upgrade
Interest Expense	177	152.09	109.7	65.44	55.42	43.05	24.93	-16.54	-14.69	-18.58	Upgrade
Other Expense / Income	236.22	173.27	3.36	-0.34	-0.76	10.33	7.31	25.34	20.99	32.47	Upgrade
Pretax Income	149.7	476.2	586.2	642.75	726.81	843.3	740.52	690.03	757.57	717.89	Upgrade
Income Tax	143.61	174.38	173.8	167.2	189.28	225.45	240.74	187.26	204.95	192.54	Upgrade
Net Income	5.02	299.76	409.33	475.98	538.4	617.48	499.93	503	553.49	525.04	Upgrade
Net Income Growth	-98.33%	-26.77%	-14.00%	-11.59%	-12.81%	23.51%	-0.61%	-9.12%	5.42%	23.14%	Upgrade
Shares Outstanding (Basic)	171	189	202	214	234	259	264	271	279	284	Upgrade
Shares Outstanding (Diluted)	172	190	202	216	235	260	264	271	279	285	Upgrade
Shares Change	-9.62%	-6.28%	-6.10%	-8.34%	-9.37%	-1.84%	-2.51%	-2.93%	-1.84%	-0.08%	Upgrade
EPS (Basic)	0.03	1.59	2.03	2.22	2.30	2.38	2.08	1.86	1.99	1.85	Upgrade
EPS (Diluted)	0.03	1.58	2.02	2.21	2.29	2.38	2.08	1.85	1.98	1.84	Upgrade
EPS Growth	-98.15%	-21.78%	-8.60%	-3.49%	-3.78%	14.42%	12.43%	-6.57%	7.61%	22.67%	Upgrade
Free Cash Flow	384.77	448.81	645.7	512.85	541.23	592.14	592.48	642.52	643.33	697.27	Upgrade
Free Cash Flow Per Share	2.24	2.37	3.19	2.38	2.30	2.28	2.24	2.37	2.30	2.45	Upgrade
Gross Margin	65.58%	83.27%	63.99%	50.65%	51.07%	51.31%	49.29%	59.24%	59.08%	58.48%	Upgrade
Operating Margin	17.54%	32.91%	25.52%	34.54%	36.91%	40.08%	36.61%	36.02%	38.43%	39.10%	Upgrade
Profit Margin	0.16%	12.35%	15.01%	23.21%	25.41%	27.61%	23.68%	25.92%	27.81%	28.06%	Upgrade
Free Cash Flow Margin	12.01%	18.50%	23.68%	25.01%	25.54%	26.48%	28.06%	33.11%	32.33%	37.27%	Upgrade
Effective Tax Rate	95.93%	36.62%	29.65%	26.01%	26.04%	26.73%	32.51%	27.14%	27.05%	26.82%	Upgrade
EBITDA	767.28	953.71	792.7	751.7	815.12	905.95	779.33	709.04	779.87	743.43	Upgrade
EBITDA Margin	23.96%	39.31%	29.07%	36.66%	38.46%	40.51%	36.91%	36.53%	39.19%	39.74%	Upgrade
Depreciation & Amortization	205.59	155.11	96.8	43.51	32.89	9.65	6.42	9.98	15.12	11.96	Upgrade
EBIT	561.68	798.59	695.9	708.19	782.23	896.31	772.9	699.06	764.75	731.47	Upgrade
EBIT Margin	17.54%	32.91%	25.52%	34.54%	36.91%	40.08%	36.61%	36.02%	38.43%	39.10%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.