FirstService Corporation (TSX:FSV)
Canada
· Delayed Price · Currency is CAD 242.55
-0.65 (-0.27%)
May 28, 2025, 4:00 PM EDT
FirstService 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 5,310 | 5,217 | 4,335 | 3,746 | 3,249 | 2,772 | Upgrade
|
| Revenue Growth (YoY) | 18.68% | 20.36% | 15.72% | 15.29% | 17.19% | 15.16% | Upgrade
|
| Cost of Revenue | 3,552 | 3,499 | 2,947 | 2,566 | 2,203 | 1,872 | Upgrade
|
| Gross Profit | 1,758 | 1,718 | 1,388 | 1,180 | 1,046 | 900.62 | Upgrade
|
| Selling, General & Admin | 1,250 | 1,230 | 993.2 | 846.43 | 733.6 | 628.52 | Upgrade
|
| Operating Expenses | 1,423 | 1,395 | 1,121 | 956.57 | 832.57 | 726.91 | Upgrade
|
| Operating Income | 334.94 | 323.11 | 266.41 | 223.55 | 213.67 | 173.71 | Upgrade
|
| Interest Expense | -83.09 | -82.85 | -47.36 | -25.19 | -16.04 | -24.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.45 | 3.24 | 1.46 | 0.15 | 3.59 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | 253.3 | 243.5 | 220.5 | 198.5 | 201.22 | 149.76 | Upgrade
|
| Merger & Restructuring Charges | 3.77 | 14.4 | -21.52 | -4.52 | -12.02 | -4.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4.35 | - | 19.81 | - | Upgrade
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| Pretax Income | 257.07 | 257.9 | 203.34 | 193.98 | 209.01 | 145.46 | Upgrade
|
| Income Tax Expense | 70.11 | 70.12 | 56.32 | 48.97 | 52.88 | 35.87 | Upgrade
|
| Earnings From Continuing Operations | 186.96 | 187.77 | 147.02 | 145.01 | 156.13 | 109.59 | Upgrade
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| Minority Interest in Earnings | -56.09 | -53.4 | -46.63 | -23.93 | -20.92 | -22.33 | Upgrade
|
| Net Income | 130.87 | 134.38 | 100.39 | 121.07 | 135.21 | 87.26 | Upgrade
|
| Net Income to Common | 130.87 | 134.38 | 100.39 | 121.07 | 135.21 | 87.26 | Upgrade
|
| Net Income Growth | 44.48% | 33.85% | -17.08% | -10.46% | 54.95% | - | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 44 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 44 | 43 | Upgrade
|
| Shares Change (YoY) | 1.11% | 1.08% | 0.68% | 0.21% | 2.82% | 12.97% | Upgrade
|
| EPS (Basic) | 2.90 | 2.98 | 2.25 | 2.74 | 3.08 | 2.04 | Upgrade
|
| EPS (Diluted) | 2.88 | 2.97 | 2.24 | 2.72 | 3.05 | 2.02 | Upgrade
|
| EPS Growth | 42.94% | 32.59% | -17.65% | -10.82% | 50.99% | - | Upgrade
|
| Free Cash Flow | 218.38 | 172.88 | 187.63 | 28.28 | 109.07 | 252.35 | Upgrade
|
| Free Cash Flow Per Share | 4.81 | 3.82 | 4.19 | 0.64 | 2.46 | 5.84 | Upgrade
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| Dividend Per Share | 1.025 | 1.000 | 0.900 | 0.810 | 0.730 | 0.660 | Upgrade
|
| Dividend Growth | 10.81% | 11.11% | 11.11% | 10.96% | 10.61% | 10.00% | Upgrade
|
| Gross Margin | 33.11% | 32.93% | 32.01% | 31.50% | 32.20% | 32.48% | Upgrade
|
| Operating Margin | 6.31% | 6.19% | 6.15% | 5.97% | 6.58% | 6.27% | Upgrade
|
| Profit Margin | 2.46% | 2.58% | 2.32% | 3.23% | 4.16% | 3.15% | Upgrade
|
| Free Cash Flow Margin | 4.11% | 3.31% | 4.33% | 0.76% | 3.36% | 9.10% | Upgrade
|
| EBITDA | 507.58 | 488.38 | 394.34 | 333.69 | 312.63 | 272.09 | Upgrade
|
| EBITDA Margin | 9.56% | 9.36% | 9.10% | 8.91% | 9.62% | 9.81% | Upgrade
|
| D&A For EBITDA | 172.64 | 165.27 | 127.93 | 110.14 | 98.97 | 98.38 | Upgrade
|
| EBIT | 334.94 | 323.11 | 266.41 | 223.55 | 213.67 | 173.71 | Upgrade
|
| EBIT Margin | 6.31% | 6.19% | 6.15% | 5.97% | 6.58% | 6.27% | Upgrade
|
| Effective Tax Rate | 27.27% | 27.19% | 27.70% | 25.25% | 25.30% | 24.66% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.