Production (Stage)
CI Financial Corp.
CIX.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.26% | 14.16% | 8.72% | 7.27% | 7.68% |
| Total Other Revenue | 9.96% | 101.58% | 12.73% | 164.61% | 29.20% |
| Total Revenue | 4.55% | 18.16% | 8.93% | 28.96% | 8.58% |
| Cost of Revenue | 1.24% | 9.89% | 8.22% | 6.77% | 5.11% |
| Gross Profit | 5.88% | 21.55% | 9.20% | 36.80% | 10.05% |
| SG&A Expenses | -9.91% | 25.65% | 14.15% | 22.67% | 43.02% |
| Depreciation & Amortization | 27.03% | 27.48% | 16.91% | 16.14% | 18.47% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -3.58% | 20.35% | 12.20% | 16.42% | 26.26% |
| Operating Income | 65.75% | 6.59% | -2.51% | 61.26% | -47.14% |
| Income Before Tax | 117.95% | -839.83% | -64.98% | 101.84% | -324.48% |
| Income Tax Expenses | -5.69% | 23.48% | 2.38% | -12.85% | 29.99% |
| Earnings from Continuing Operations | 94.76% | -516.15% | -115.76% | 238.23% | -614.17% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -19.76% | -1,559.98% | -306.14% | -37.20% | 155.85% |
| Net Income | 94.81% | -520.62% | -118.68% | 239.91% | -617.00% |
| EBIT | 65.75% | 6.59% | -2.51% | 61.26% | -47.14% |
| EBITDA | 54.85% | 13.11% | 0.12% | 54.25% | -36.46% |
| EPS Basic | 94.43% | -589.90% | -145.03% | 307.45% | -720.07% |
| Normalized Basic EPS | 777.65% | -168.86% | 146.35% | 64.64% | -113.99% |
| EPS Diluted | 94.39% | -578.41% | -135.57% | 308.96% | -729.50% |
| Normalized Diluted EPS | 777.65% | -169.18% | 146.35% | 70.09% | -114.04% |
| Average Basic Shares Outstanding | -6.79% | -10.04% | -10.75% | -16.57% | -16.64% |
| Average Diluted Shares Outstanding | -6.79% | -10.47% | -10.75% | -19.25% | -16.91% |
| Dividend Per Share | -6.00% | -2.79% | 9.24% | 9.10% | 11.42% |
| Payout Ratio | -15.70% | 0.84% | 0.56% | -0.73% | -1.18% |