Colliers International Group Inc. (CIGI)
NASDAQ: CIGI · Real-Time Price · USD
123.57
+0.40 (0.32%)
At close: May 9, 2025, 4:00 PM
123.28
-0.29 (-0.23%)
After-hours: May 9, 2025, 4:43 PM EDT
CIGI 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 | 4,961 | 4,822 | 4,335 | 4,459 | 4,089 | 2,787 | Upgrade
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| Revenue Growth (YoY) | 13.50% | 11.23% | -2.79% | 9.06% | 46.73% | -8.50% | Upgrade
|
| Cost of Revenue | 2,982 | 2,900 | 2,597 | 2,749 | 2,520 | 1,765 | Upgrade
|
| Gross Profit | 1,979 | 1,922 | 1,738 | 1,710 | 1,569 | 1,022 | Upgrade
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| Selling, General & Admin | 1,387 | 1,339 | 1,185 | 1,096 | 1,023 | 718.98 | Upgrade
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| Operating Expenses | 1,622 | 1,561 | 1,388 | 1,274 | 1,168 | 844.88 | Upgrade
|
| Operating Income | 357.13 | 361.41 | 350.31 | 436.47 | 401.44 | 176.66 | Upgrade
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| Interest Expense | -88.46 | -85.78 | -94.08 | -48.59 | -31.82 | -30.95 | Upgrade
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| Earnings From Equity Investments | 10.57 | 7.27 | 5.08 | 6.68 | 6.19 | 2.92 | Upgrade
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| Other Non Operating Income (Expenses) | 0.5 | -0.13 | 0.74 | -1.03 | 5.08 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 279.74 | 282.77 | 262.05 | 393.53 | 380.89 | 148.62 | Upgrade
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| Merger & Restructuring Charges | 20.36 | 27.8 | -47.1 | -77.14 | -61.01 | -45.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.54 | 0.54 | 0.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.28 | -26.83 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -471.93 | 33.77 | Upgrade
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| Pretax Income | 300.64 | 311.11 | 212.78 | 289.55 | -152.05 | 136.54 | Upgrade
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| Income Tax Expense | 68.92 | 74.18 | 68.09 | 95.01 | 85.51 | 42.05 | Upgrade
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| Earnings From Continuing Operations | 231.72 | 236.94 | 144.69 | 194.54 | -237.56 | 94.49 | Upgrade
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| Net Income to Company | 231.72 | 236.94 | 144.69 | 194.54 | -237.56 | 94.49 | Upgrade
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| Minority Interest in Earnings | -86.91 | -75.21 | -79.15 | -148.29 | -152.78 | -45.42 | Upgrade
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| Net Income | 144.81 | 161.73 | 65.54 | 46.25 | -390.34 | 49.07 | Upgrade
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| Net Income to Common | 144.81 | 161.73 | 65.54 | 46.25 | -390.34 | 49.07 | Upgrade
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| Net Income Growth | 47.23% | 146.75% | 41.70% | - | - | -52.31% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 46 | 43 | 43 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 50 | 46 | 44 | 43 | 40 | Upgrade
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| Shares Change (YoY) | 6.08% | 8.45% | 5.36% | 2.33% | 6.82% | 0.50% | Upgrade
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| EPS (Basic) | 2.87 | 3.24 | 1.43 | 1.07 | -9.09 | 1.23 | Upgrade
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| EPS (Diluted) | 2.86 | 3.22 | 1.41 | 1.05 | -9.09 | 1.22 | Upgrade
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| EPS Growth | 39.07% | 127.75% | 34.65% | - | - | -52.53% | Upgrade
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| Free Cash Flow | 316.28 | 260.92 | 81.14 | -0.65 | 231.03 | 126.13 | Upgrade
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| Free Cash Flow Per Share | 6.25 | 5.20 | 1.75 | -0.01 | 5.38 | 3.14 | Upgrade
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| Dividend Per Share | - | 0.300 | 0.300 | 0.300 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | 100.00% | - | Upgrade
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| Gross Margin | 39.89% | 39.86% | 40.10% | 38.34% | 38.38% | 36.66% | Upgrade
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| Operating Margin | 7.20% | 7.50% | 8.08% | 9.79% | 9.82% | 6.34% | Upgrade
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| Profit Margin | 2.92% | 3.35% | 1.51% | 1.04% | -9.55% | 1.76% | Upgrade
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| Free Cash Flow Margin | 6.38% | 5.41% | 1.87% | -0.01% | 5.65% | 4.53% | Upgrade
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| EBITDA | 591.62 | 583.01 | 552.85 | 613.9 | 546.53 | 302.56 | Upgrade
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| EBITDA Margin | 11.92% | 12.09% | 12.75% | 13.77% | 13.36% | 10.86% | Upgrade
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| D&A For EBITDA | 234.5 | 221.6 | 202.54 | 177.42 | 145.09 | 125.91 | Upgrade
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| EBIT | 357.13 | 361.41 | 350.31 | 436.47 | 401.44 | 176.66 | Upgrade
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| EBIT Margin | 7.20% | 7.50% | 8.08% | 9.79% | 9.82% | 6.34% | Upgrade
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| Effective Tax Rate | 22.92% | 23.84% | 32.00% | 32.81% | - | 30.80% | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.