FirstService Corporation (TSX: FSV)
Canada flag Canada · Delayed Price · Currency is CAD
228.71
+0.31 (0.14%)
Jul 23, 2024, 4:00 PM EDT

FirstService Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year Ending
TTM Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019 2018 - 2014
Revenue
4,4744,3353,7463,2492,7722,407
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Revenue Growth (YoY)
13.85%15.72%15.29%17.19%15.16%24.64%
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Cost of Revenue
3,0352,9472,5662,2031,8721,634
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Gross Profit
1,4391,3881,1801,046900.62773.31
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Selling, General & Admin
1,043993.2846.43733.6628.52546.26
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Depreciation & Amortization
132.86127.93110.1498.9798.3879.56
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Operating Expenses
1,1761,121956.57832.57726.91625.81
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Operating Income
263.01266.41223.55213.67173.71147.5
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Interest Expense
-55.76-47.36-25.19-16.04-24.32-32.08
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Net Interest Expenses
-55.76-47.36-25.19-16.04-24.32-32.08
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Other Non Operating Income (Expenses)
3.081.460.153.590.36-0.07
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EBT Excluding Unusual Items
210.33220.5198.5201.22149.76115.35
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Merger & Restructuring Charges
-21.01-21.52-4.52-12.02-4.3-7.54
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Gain (Loss) on Sale of Assets
4.354.35-19.81-6.08
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Other Unusual Items
------314.38
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Pretax Income
193.67203.34193.98209.01145.46-200.48
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Income Tax Expense
54.4256.3248.9752.8835.8727.15
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Earnings From Continuing Operations
139.25147.02145.01156.13109.59-227.63
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Minority Interest in Earnings
-48.67-46.63-23.93-20.92-22.33-23.98
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Net Income
90.58100.39121.07135.2187.26-251.61
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Net Income to Common
90.58100.39121.07135.2187.26-251.61
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Net Income Growth
-26.42%-17.08%-10.46%54.95%--
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Shares Outstanding (Basic)
454544444338
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Shares Outstanding (Diluted)
454544444338
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Shares Change (YoY)
0.84%0.68%0.21%2.82%12.97%4.52%
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EPS (Basic)
2.032.252.743.082.04-6.58
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EPS (Diluted)
2.022.242.723.052.02-6.58
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EPS Growth
-26.89%-17.65%-10.82%50.99%--
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Free Cash Flow
175.59187.6328.28109.07252.3561.18
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Free Cash Flow Per Share
3.914.190.642.465.841.60
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Dividend Per Share
0.9250.9000.8100.7300.6600.600
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Dividend Growth
11.11%11.11%10.96%10.61%10.00%11.11%
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Gross Margin
32.16%32.01%31.50%32.20%32.48%32.12%
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Operating Margin
5.88%6.15%5.97%6.58%6.27%6.13%
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Profit Margin
2.02%2.32%3.23%4.16%3.15%-10.45%
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EBITDA
395.87394.34333.69312.63272.09227.06
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EBITDA Margin
8.85%9.10%8.91%9.62%9.81%9.43%
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D&A For EBITDA
132.86127.93110.1498.9798.3879.56
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EBIT
263.01266.41223.55213.67173.71147.5
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EBIT Margin
5.88%6.15%5.97%6.58%6.27%6.13%
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Effective Tax Rate
28.10%27.70%25.25%25.30%24.66%-
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Source: S&P Capital IQ. Standard template.