Production (Stage)
Constellation Software Inc.
CSU.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 12.70% | 16.46% | 19.57% | 21.09% | 22.73% |
| Total Other Revenue | 200.00% | -- | -- | -- | -200.00% |
| Total Revenue | 12.79% | 16.36% | 19.52% | 21.09% | -38.68% |
| Cost of Revenue | 10.56% | 14.68% | 19.09% | 19.38% | 19.80% |
| Gross Profit | 17.04% | 19.23% | 20.29% | 24.42% | -35.77% |
| SG&A Expenses | 18.97% | 19.31% | 21.39% | 29.71% | 19.63% |
| Depreciation & Amortization | 11.19% | 13.88% | 24.31% | 19.76% | 23.28% |
| Other Operating Expenses | 12.50% | 1,500.00% | 28.57% | 9.09% | -38.46% |
| Total Operating Expenses | 11.47% | 15.80% | 20.09% | 20.38% | 19.81% |
| Operating Income | 21.18% | 19.25% | 16.41% | 26.09% | -27.87% |
| Income Before Tax | 79.37% | 761.82% | -5.59% | 223.08% | 400.00% |
| Income Tax Expenses | 67.31% | 0.00% | 23.88% | 22.64% | 26.83% |
| Earnings from Continuing Operations | 87.84% | 423.23% | -14.61% | 648.00% | 189.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -177.42% | -114.58% | -387.50% | -112.82% | -82.49% |
| Net Income | 9.52% | 102.13% | -27.75% | 71.84% | 11.70% |
| EBIT | 21.18% | 19.25% | 16.41% | 26.09% | -27.87% |
| EBITDA | -9.23% | 17.19% | 19.86% | 22.92% | -33.22% |
| EPS Basic | 9.52% | 102.13% | -27.75% | 71.85% | 11.70% |
| Normalized Basic EPS | 1.52% | -10.12% | -11.73% | 26.70% | -17.04% |
| EPS Diluted | 9.52% | 102.11% | -27.67% | 71.80% | 11.70% |
| Normalized Diluted EPS | 1.52% | -10.12% | -11.73% | 26.70% | -17.04% |
| Average Basic Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Average Diluted Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.09% | -0.51% | 0.38% | -0.42% | -0.10% |