Production (Stage)
CI Financial Corp.
CIX.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.42B | 2.39B | 2.31B | 2.27B | 2.23B |
| Total Other Revenue | 351.58M | 348.59M | 322.12M | 318.29M | 173.93M |
| Total Revenue | 2.77B | 2.74B | 2.64B | 2.58B | 2.40B |
| Cost of Revenue | 716.64M | 714.47M | 698.11M | 684.31M | 673.07M |
| Gross Profit | 2.05B | 2.03B | 1.94B | 1.90B | 1.73B |
| SG&A Expenses | 1.24B | 1.27B | 1.20B | 1.17B | 1.11B |
| Depreciation & Amortization | 180.89M | 170.42M | 159.64M | 153.63M | 148.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.14B | 2.16B | 2.06B | 2.00B | 1.93B |
| Operating Income | 629.01M | 582.48M | 576.50M | 579.80M | 470.76M |
| Income Before Tax | -72.86M | -180.12M | 55.39M | 65.36M | -19.91M |
| Income Tax Expenses | 109.76M | 111.11M | 106.78M | 106.20M | 112.05M |
| Earnings from Continuing Operations | -182.62 | -291.23 | -51.40 | -40.85 | -131.96 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.27M | -4.25M | -1.13M | -699.30K | -581.60K |
| Net Income | -186.88M | -295.49M | -52.53M | -41.55M | -132.54M |
| EBIT | 629.01M | 582.48M | 576.50M | 579.80M | 470.76M |
| EBITDA | 781.78M | 725.32M | 709.16M | 708.96M | 596.31M |
| EPS Basic | -1.35 | -2.06 | -0.32 | -0.23 | -0.89 |
| Normalized Basic EPS | 1.38 | 1.05 | 1.69 | 1.44 | 1.08 |
| EPS Diluted | -1.38 | -2.08 | -0.35 | -0.26 | -0.90 |
| Normalized Diluted EPS | 1.36 | 1.02 | 1.66 | 1.41 | 1.04 |
| Average Basic Shares Outstanding | 579.05M | 589.50M | 605.37M | 622.74M | 652.38M |
| Average Diluted Shares Outstanding | 583.58M | 594.03M | 610.66M | 628.03M | 664.68M |
| Dividend Per Share | 0.58 | 0.58 | 0.59 | 0.58 | 0.56 |
| Payout Ratio | -45.27% | -29.67% | -167.89% | -214.43% | -68.99% |