CI Financial Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,477	2,727	2,053	2,122
Revenue Growth (YoY)	16.91%	32.84%	-3.28%	-
Cost of Revenue	560.22	976.21	762.82	761.47
Gross Profit	1,917	1,751	1,290	1,361
Selling, General & Admin	948.7	702.28	449.44	489.27
Other Operating Expenses	256.63	352.7	132.34	89.5
Operating Expenses	1,205	1,055	581.78	578.77
Operating Income	711.39	695.84	708.19	782.23
Interest Expense / Income	143.26	109.67	65.44	55.42
Other Expense / Income	-48.48	3.05	-0.43	-0.87
Pretax Income	616.62	583.12	643.18	727.68
Income Tax	183.65	173.79	167.2	189.28
Net Income	432.97	409.33	475.98	538.4
Net Income Growth	10.84%	-14.00%	-11.59%	-
Shares Outstanding (Basic)	189	202	214	-
Shares Outstanding (Diluted)	-	203	216	-
Shares Change	-6.56%	-6.08%	-	-
EPS (Basic)	2.23	2.03	2.22	2.30
EPS (Diluted)	2.23	2.02	2.21	2.29
EPS Growth	17.99%	-8.60%	-3.49%	-
Free Cash Flow	559.88	645.74	512.85	541.23
Free Cash Flow Per Share	2.96	3.20	2.40	-
Dividend Per Share	0.567	0.569	0.142	-
Dividend Growth	-0.35%	300.70%	-	-
Gross Margin	77.38%	64.20%	62.84%	64.12%
Operating Margin	28.72%	25.52%	34.50%	36.85%
Profit Margin	17.48%	15.01%	23.19%	25.37%
Free Cash Flow Margin	22.60%	23.68%	24.98%	25.50%
Effective Tax Rate	29.78%	29.80%	26.00%	26.01%
EBITDA	904.48	789.61	752.13	815.99
EBITDA Margin	36.52%	28.96%	36.64%	38.45%
Depreciation & Amortization	144.61	96.82	43.51	32.89
EBIT	759.87	692.79	708.62	783.1
EBIT Margin	30.68%	25.40%	34.52%	36.90%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).