Information Services Corporation (TSX: ISC)
Canada
· Delayed Price · Currency is CAD 27.30
+0.05 (0.18%)
Dec 2, 2024, 4:00 PM EST
Information Services Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 242.67 | 214.52 | 189.9 | 169.38 | 136.72 | 132.97 | Upgrade
|
| Revenue Growth (YoY) | 19.46% | 12.97% | 12.11% | 23.88% | 2.82% | 11.61% | Upgrade
|
| Cost of Revenue | 58.97 | 55.39 | 49.22 | 40.36 | 31.27 | 31.17 | Upgrade
|
| Gross Profit | 183.7 | 159.13 | 140.68 | 129.02 | 105.45 | 101.8 | Upgrade
|
| Selling, General & Admin | 98.33 | 83.91 | 73.84 | 64.05 | 58.57 | 58.25 | Upgrade
|
| Other Operating Expenses | 3.7 | 3.67 | 3.24 | 1.39 | 1.34 | 2.38 | Upgrade
|
| Operating Expenses | 129.06 | 108.08 | 91.82 | 79.07 | 72.63 | 71.49 | Upgrade
|
| Operating Income | 54.64 | 51.05 | 48.86 | 49.95 | 32.82 | 30.31 | Upgrade
|
| Interest Expense | -24.28 | -14.35 | -3.64 | -2.81 | -2.22 | -1.53 | Upgrade
|
| Interest & Investment Income | 0.99 | 1.16 | 0.46 | 0.14 | 0.17 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.81 | -3.08 | -2.67 | -3.04 | -2.65 | -2.14 | Upgrade
|
| EBT Excluding Unusual Items | 28.54 | 34.79 | 43.02 | 44.23 | 28.12 | 26.92 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.54 | Upgrade
|
| Asset Writedown | - | - | - | -0.15 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.5 | - | Upgrade
|
| Pretax Income | 28.54 | 34.79 | 43.02 | 44.08 | 28.62 | 26.38 | Upgrade
|
| Income Tax Expense | 7.89 | 9.75 | 12.25 | 12 | 7.8 | 6.98 | Upgrade
|
| Earnings From Continuing Operations | 20.66 | 25.05 | 30.77 | 32.08 | 20.83 | 19.4 | Upgrade
|
| Net Income | 20.66 | 25.05 | 30.77 | 32.08 | 20.83 | 19.4 | Upgrade
|
| Net Income to Common | 20.66 | 25.05 | 30.77 | 32.08 | 20.83 | 19.4 | Upgrade
|
| Net Income Growth | -11.26% | -18.60% | -4.08% | 54.04% | 7.35% | 4.09% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 1.13% | 0.41% | -0.38% | 2.04% | 0.74% | -0.09% | Upgrade
|
| EPS (Basic) | 1.14 | 1.41 | 1.75 | 1.83 | 1.19 | 1.11 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.39 | 1.71 | 1.78 | 1.18 | 1.11 | Upgrade
|
| EPS Growth | -11.07% | -18.71% | -3.93% | 50.85% | 6.44% | 4.58% | Upgrade
|
| Free Cash Flow | 69.45 | 56.38 | 42.96 | 61.2 | 40.92 | 22.98 | Upgrade
|
| Free Cash Flow Per Share | 3.81 | 3.13 | 2.39 | 3.40 | 2.32 | 1.31 | Upgrade
|
| Dividend Per Share | 0.920 | 0.920 | 0.920 | 0.830 | 0.800 | 0.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 10.84% | 3.75% | 0% | 0% | Upgrade
|
| Gross Margin | 75.70% | 74.18% | 74.08% | 76.17% | 77.13% | 76.56% | Upgrade
|
| Operating Margin | 22.52% | 23.80% | 25.73% | 29.49% | 24.01% | 22.79% | Upgrade
|
| Profit Margin | 8.51% | 11.67% | 16.20% | 18.94% | 15.23% | 14.59% | Upgrade
|
| Free Cash Flow Margin | 28.62% | 26.28% | 22.62% | 36.13% | 29.93% | 17.28% | Upgrade
|
| EBITDA | 71.23 | 64.61 | 57.59 | 57.4 | 38.53 | 34.42 | Upgrade
|
| EBITDA Margin | 29.35% | 30.12% | 30.33% | 33.89% | 28.18% | 25.88% | Upgrade
|
| D&A For EBITDA | 16.59 | 13.56 | 8.73 | 7.45 | 5.71 | 4.11 | Upgrade
|
| EBIT | 54.64 | 51.05 | 48.86 | 49.95 | 32.82 | 30.31 | Upgrade
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| EBIT Margin | 22.52% | 23.80% | 25.73% | 29.49% | 24.01% | 22.79% | Upgrade
|
| Effective Tax Rate | 27.62% | 28.01% | 28.47% | 27.23% | 27.24% | 26.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.