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Colliers International Group Inc. (CIGI)

Stock Price: $120.91 USD 2.23 (1.88%)
Updated Jul 27, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200720062005
Revenue2,7873,0462,8252,4351,8971,7221,5821,3072,0991,8521,9861,7031,5501,153919
Revenue Growth-8.5%7.8%16.02%28.39%10.15%8.83%21.1%-37.75%13.34%-6.76%16.62%9.91%34.43%25.49%-
Cost of Revenue1,7411,9601,8181,5861,1801,0449477921,3631,1631,2211,062918709574
Gross Profit1,0461,0861,008849717678635514736689765641632444345
Selling, General & Admin710745706614522502510430592582620527516341262
Other Operating Expenses17212310167.9248.4894.6947.1442.5164.3751.1847.0275.9737.6726.0220.92
Operating Expenses881868807682571597557472657633667603554367283
Operating Income16521820116714680.3878.1642.3879.2556.2297.5338.1878.1277.0161.09
Interest Expense / Income30.9529.4520.8511.909.199.047.308.6720.6117.9718.3513.9216.8613.1511.27
Other Expense / Income42.5132.8329.6442.2121.1915.459.3339.3732.067.9736.3930.0577.138.62-35.77
Pretax Income91.1215615111311655.9061.52-5.6626.5830.2942.79-5.79-15.8755.2385.58
Income Tax42.0553.0153.2661.9147.8332.5518.2112.3820.73-43.8229.2339.0717.1120.3716.08
Net Income49.0710397.6651.3667.9723.3543.32-18.045.8574.1113.56-44.85-32.9834.8669.50
Shares Outstanding (Basic)39.9939.5539.1638.8338.6037.2035.9232.9330.0330.0930.0829.4429.9229.9030.17
Shares Outstanding (Diluted)40.1839.9839.8039.3138.8737.5936.3133.2630.3830.5530.3729.52-29.9030.17
Shares Change1.1%1.01%0.84%0.61%3.76%3.56%9.08%9.66%-0.23%0.04%2.18%-1.62%0.07%-0.89%-
EPS (Basic)1.232.602.491.321.760.631.20-0.64-0.122.130.12-1.870.921.172.30
EPS (Diluted)1.222.572.451.311.750.621.19-0.64-0.122.100.11-1.870.851.082.21
EPS Growth-52.53%4.9%87.02%-25.14%182.26%-47.9%---1809.09%---21.3%-51.13%-
Free Cash Flow Per Share7.626.745.674.473.403.623.592.981.951.422.751.930.851.161.43
Dividend Per Share0.100.100.100.100.1024.590.400.30-------
Dividend Growth0%0%0%0%-99.59%6047.5%33.33%--------
Gross Margin37.5%35.7%35.7%34.9%37.8%39.3%40.1%39.4%35.1%37.2%38.5%37.6%40.8%38.5%37.5%
Operating Margin5.9%7.2%7.1%6.9%7.7%4.7%4.9%3.2%3.8%3.0%4.9%2.2%5.0%6.7%6.6%
Profit Margin1.8%3.4%3.5%2.1%3.6%1.4%2.7%-1.6%-0.2%3.5%0.2%-3.2%-2.6%3%7.6%
FCF Margin10.9%8.8%7.9%7.1%6.9%7.8%8.2%7.5%2.8%2.3%4.2%3.3%1.6%3.0%4.7%
Effective Tax Rate46.1%34.0%35.3%54.7%41.3%58.2%29.6%-78.0%-68.3%--36.9%18.8%
EBITDA24828025017817010410535.6910199.1810954.5238.6694.40118
EBITDA Margin8.9%9.2%8.9%7.3%9%6%6.6%2.7%4.8%5.4%5.5%3.2%2.5%8.2%12.8%
EBIT12218517212512564.9468.833.0247.1948.2561.148.140.9968.3896.85
EBIT Margin4.4%6.1%6.1%5.1%6.6%3.8%4.3%0.2%2.2%2.6%3.1%0.5%0.1%5.9%10.5%

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