CI Financial Corp. (CIXXF)

CI Financial Income Statement

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

Year	2021	2020	2019
Revenue	2,727	2,053	2,122
Revenue Growth (YoY)	32.84%	-3.28%	-
Cost of Revenue	976.21	762.82	761.47
Gross Profit	1,751	1,290	1,361
Selling, General & Admin	702.28	449.44	489.27
Other Operating Expenses	352.7	132.34	89.5
Operating Expenses	1,055	581.78	578.77
Operating Income	695.84	708.19	782.23
Interest Expense / Income	109.67	65.44	55.42
Other Expense / Income	3.05	-0.43	-0.87
Pretax Income	583.12	643.18	727.68
Income Tax	173.79	167.2	189.28
Net Income	409.33	475.98	538.4
Net Income Growth	-14.00%	-11.59%	-
Shares Outstanding (Basic)	202	214	-
Shares Outstanding (Diluted)	203	216	-
Shares Change	-6.08%	-	-
EPS (Basic)	2.03	2.22	2.30
EPS (Diluted)	2.02	2.21	2.29
EPS Growth	-8.60%	-3.49%	-
Free Cash Flow	645.74	512.85	541.23
Free Cash Flow Per Share	3.20	2.40	-
Dividend Per Share	0.569	0.142	-
Dividend Growth	300.70%	-	-
Gross Margin	64.20%	62.84%	64.12%
Operating Margin	25.52%	34.50%	36.85%
Profit Margin	15.01%	23.19%	25.37%
Free Cash Flow Margin	23.68%	24.98%	25.50%
Effective Tax Rate	29.80%	26.00%	26.01%
EBITDA	789.61	752.13	815.99
EBITDA Margin	28.96%	36.64%	38.45%
Depreciation & Amortization	96.82	43.51	32.89
EBIT	692.79	708.62	783.1
EBIT Margin	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).