FirstService Corporation (TSX: FSV)
224.79
+1.53 (0.69%)
Jul 19, 2024, 4:00 PM EDT
FirstService Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
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Revenue | 4,474 | 4,335 | 3,746 | 3,249 | 2,772 | 2,407 | Upgrade
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Revenue Growth (YoY) | 13.85% | 15.72% | 15.29% | 17.19% | 15.16% | 24.64% | Upgrade
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Cost of Revenue | 3,035 | 2,947 | 2,566 | 2,203 | 1,872 | 1,634 | Upgrade
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Gross Profit | 1,439 | 1,388 | 1,180 | 1,046 | 900.62 | 773.31 | Upgrade
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Selling, General & Admin | 1,043 | 993.2 | 846.43 | 733.6 | 628.52 | 546.26 | Upgrade
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Depreciation & Amortization | 132.86 | 127.93 | 110.14 | 98.97 | 98.38 | 79.56 | Upgrade
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Operating Expenses | 1,176 | 1,121 | 956.57 | 832.57 | 726.91 | 625.81 | Upgrade
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Operating Income | 263.01 | 266.41 | 223.55 | 213.67 | 173.71 | 147.5 | Upgrade
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Interest Expense | -55.76 | -47.36 | -25.19 | -16.04 | -24.32 | -32.08 | Upgrade
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Net Interest Expenses | -55.76 | -47.36 | -25.19 | -16.04 | -24.32 | -32.08 | Upgrade
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Other Non Operating Income (Expenses) | 3.08 | 1.46 | 0.15 | 3.59 | 0.36 | -0.07 | Upgrade
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EBT Excluding Unusual Items | 210.33 | 220.5 | 198.5 | 201.22 | 149.76 | 115.35 | Upgrade
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Merger & Restructuring Charges | -21.01 | -21.52 | -4.52 | -12.02 | -4.3 | -7.54 | Upgrade
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Gain (Loss) on Sale of Assets | 4.35 | 4.35 | - | 19.81 | - | 6.08 | Upgrade
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Other Unusual Items | - | - | - | - | - | -314.38 | Upgrade
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Pretax Income | 193.67 | 203.34 | 193.98 | 209.01 | 145.46 | -200.48 | Upgrade
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Income Tax Expense | 54.42 | 56.32 | 48.97 | 52.88 | 35.87 | 27.15 | Upgrade
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Earnings From Continuing Operations | 139.25 | 147.02 | 145.01 | 156.13 | 109.59 | -227.63 | Upgrade
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Minority Interest in Earnings | -48.67 | -46.63 | -23.93 | -20.92 | -22.33 | -23.98 | Upgrade
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Net Income | 90.58 | 100.39 | 121.07 | 135.21 | 87.26 | -251.61 | Upgrade
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Net Income to Common | 90.58 | 100.39 | 121.07 | 135.21 | 87.26 | -251.61 | Upgrade
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Net Income Growth | -26.42% | -17.08% | -10.46% | 54.95% | - | - | Upgrade
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Shares Outstanding (Basic) | 45 | 45 | 44 | 44 | 43 | 38 | Upgrade
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Shares Outstanding (Diluted) | 45 | 45 | 44 | 44 | 43 | 38 | Upgrade
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Shares Change (YoY) | 0.84% | 0.68% | 0.21% | 2.82% | 12.97% | 4.52% | Upgrade
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EPS (Basic) | 2.03 | 2.25 | 2.74 | 3.08 | 2.04 | -6.58 | Upgrade
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EPS (Diluted) | 2.02 | 2.24 | 2.72 | 3.05 | 2.02 | -6.58 | Upgrade
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EPS Growth | -26.89% | -17.65% | -10.82% | 50.99% | - | - | Upgrade
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Free Cash Flow | 175.59 | 187.63 | 28.28 | 109.07 | 252.35 | 61.18 | Upgrade
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Free Cash Flow Per Share | 3.91 | 4.19 | 0.64 | 2.46 | 5.84 | 1.60 | Upgrade
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Dividend Per Share | 0.925 | 0.900 | 0.810 | 0.730 | 0.660 | 0.600 | Upgrade
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Dividend Growth | 11.11% | 11.11% | 10.96% | 10.61% | 10.00% | 11.11% | Upgrade
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Gross Margin | 32.16% | 32.01% | 31.50% | 32.20% | 32.48% | 32.12% | Upgrade
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Operating Margin | 5.88% | 6.15% | 5.97% | 6.58% | 6.27% | 6.13% | Upgrade
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Profit Margin | 2.02% | 2.32% | 3.23% | 4.16% | 3.15% | -10.45% | Upgrade
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Free Cash Flow Margin | 3.92% | 4.33% | 0.76% | 3.36% | 9.10% | 2.54% | Upgrade
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EBITDA | 395.87 | 394.34 | 333.69 | 312.63 | 272.09 | 227.06 | Upgrade
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EBITDA Margin | 8.85% | 9.10% | 8.91% | 9.62% | 9.81% | 9.43% | Upgrade
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D&A For EBITDA | 132.86 | 127.93 | 110.14 | 98.97 | 98.38 | 79.56 | Upgrade
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EBIT | 263.01 | 266.41 | 223.55 | 213.67 | 173.71 | 147.5 | Upgrade
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EBIT Margin | 5.88% | 6.15% | 5.97% | 6.58% | 6.27% | 6.13% | Upgrade
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Effective Tax Rate | 28.10% | 27.70% | 25.25% | 25.30% | 24.66% | - | Upgrade
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Source: S&P Capital IQ. Standard template.