Production (Stage)
CI Financial Corp.
CIX.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.54% | 9.46% | 7.24% | 6.90% | 4.89% |
| Total Other Revenue | 102.14% | 108.56% | 107.01% | 118.06% | 134.89% |
| Total Revenue | 15.33% | 16.50% | 13.95% | 14.07% | 9.28% |
| Cost of Revenue | 6.47% | 7.50% | 5.91% | 3.98% | 0.86% |
| Gross Profit | 18.78% | 20.05% | 17.15% | 18.20% | 12.95% |
| SG&A Expenses | 12.02% | 25.83% | 29.46% | 35.84% | 40.77% |
| Depreciation & Amortization | 22.18% | 20.00% | 20.95% | 20.37% | 19.49% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.86% | 18.67% | 19.78% | 21.88% | 22.22% |
| Operating Income | 33.62% | 9.10% | -2.92% | -6.63% | -23.79% |
| Income Before Tax | -265.89% | -261.49% | -66.30% | -63.28% | -107.49% |
| Income Tax Expenses | -2.04% | 4.25% | -10.30% | -5.66% | -2.29% |
| Earnings from Continuing Operations | -38.39% | -5,973.80% | -213.45% | -162.43% | -187.29% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -633.60% | -434.91% | 22.50% | 23.94% | 73.74% |
| Net Income | -41.00% | -7,197.41% | -219.81% | -164.41% | -188.98% |
| EBIT | 33.62% | 9.10% | -2.92% | -6.63% | -23.79% |
| EBITDA | 31.10% | 10.67% | 0.29% | -2.82% | -17.53% |
| EPS Basic | -52.98% | -10,033.99% | -233.61% | -165.61% | -212.92% |
| Normalized Basic EPS | 28.58% | -26.86% | 15.33% | -3.70% | -17.56% |
| EPS Diluted | -53.29% | -5,680.56% | -252.68% | -176.20% | -215.84% |
| Normalized Diluted EPS | 30.40% | -26.89% | 16.30% | -3.19% | -20.01% |
| Average Basic Shares Outstanding | -11.24% | -13.70% | -14.57% | -15.00% | -12.43% |
| Average Diluted Shares Outstanding | -12.20% | -14.65% | -15.39% | -15.87% | -11.13% |
| Dividend Per Share | 2.06% | 6.51% | 10.15% | 7.07% | 3.45% |
| Payout Ratio | 0.34% | -1.01% | -1.77% | -2.39% | -2.00% |