Converge Technology Solutions Corp. (TSX:CTS)
Canada flag Canada · Delayed Price · Currency is CAD
5.46
+0.01 (0.18%)
Mar 28, 2025, 4:00 PM EST

TSX:CTS Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Revenue
2,5922,7052,1651,330948.8
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Revenue Growth (YoY)
-4.18%24.97%62.79%40.15%37.95%
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Cost of Revenue
1,9012,0021,614984.03715.79
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Gross Profit
691.44702.88550.77345.7233.01
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Selling, General & Admin
534.92541.12413.64254.81177.7
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Operating Expenses
630.44656.26494.35293.6199.16
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Operating Income
6146.6256.4252.133.84
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Interest Expense
-25.38-36.63-19.86-6.9-15.96
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Earnings From Equity Investments
-25.93----
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Currency Exchange Gain (Loss)
-1.084.419.58--
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Other Non Operating Income (Expenses)
-6.61-6.930.79-1.53-5.33
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EBT Excluding Unusual Items
2.017.4656.9343.6812.56
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Merger & Restructuring Charges
-15.7-11.35-19.64-10.35-6.12
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Impairment of Goodwill
-145.94----
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Gain (Loss) on Sale of Assets
-0.12----
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Asset Writedown
-30.19----
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Other Unusual Items
-10.58-14.67-18.51-9.36-8.95
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Pretax Income
-200.52-18.5718.7923.97-2.5
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Income Tax Expense
-19.53-12.17-4.067.611.67
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Earnings From Continuing Operations
-180.99-6.3922.8416.37-4.18
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Minority Interest in Earnings
3.274.954.44-0.42-
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Net Income
-177.71-1.4527.2815.95-4.18
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Net Income to Common
-177.71-1.4527.2815.95-4.18
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Net Income Growth
--71.10%--
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Shares Outstanding (Basic)
198207213186103
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Shares Outstanding (Diluted)
198207216188103
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Shares Change (YoY)
-4.33%-4.23%14.83%82.55%32.99%
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EPS (Basic)
-0.90-0.010.130.09-0.04
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EPS (Diluted)
-0.90-0.010.130.08-0.04
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EPS Growth
--60.03%--
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Free Cash Flow
267.94218.7117.6480.7646.61
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Free Cash Flow Per Share
1.351.060.080.430.45
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Dividend Per Share
0.0550.030---
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Dividend Growth
83.33%----
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Gross Margin
26.67%25.98%25.44%26.00%24.56%
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Operating Margin
2.35%1.72%2.61%3.92%3.57%
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Profit Margin
-6.86%-0.05%1.26%1.20%-0.44%
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Free Cash Flow Margin
10.34%8.09%0.81%6.07%4.91%
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EBITDA
144.21145.86124.2782.9153.25
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EBITDA Margin
5.56%5.39%5.74%6.24%5.61%
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D&A For EBITDA
83.2199.2467.8530.8119.41
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EBIT
6146.6256.4252.133.84
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EBIT Margin
2.35%1.72%2.61%3.92%3.57%
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Effective Tax Rate
---31.73%-
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Revenue as Reported
2,5922,7052,1651,330948.8
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.