Production (Stage)
Constellation Software Inc.
CSU.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.37B | 10.07B | 9.69B | 9.27B | 8.84B |
| Total Other Revenue | 0.00 | -2.00M | 0.00 | 1.00M | 1.00M |
| Total Revenue | 10.37B | 10.07B | 9.69B | 9.27B | 8.84B |
| Cost of Revenue | 6.62B | 6.45B | 6.24B | 5.98B | 5.72B |
| Gross Profit | 3.75B | 3.61B | 3.45B | 3.29B | 3.12B |
| SG&A Expenses | 910.00M | 873.00M | 834.00M | 797.00M | 745.00M |
| Depreciation & Amortization | 1.26B | 1.23B | 1.19B | 1.13B | 1.08B |
| Other Operating Expenses | 46.00M | 45.00M | 30.00M | 28.00M | 27.00M |
| Total Operating Expenses | 8.83B | 8.60B | 8.29B | 7.93B | 7.56B |
| Operating Income | 1.54B | 1.47B | 1.40B | 1.34B | 1.28B |
| Income Before Tax | 1.11B | 1.01B | 593.00M | 609.00M | 435.00M |
| Income Tax Expenses | 279.00M | 244.00M | 244.00M | 228.00M | 216.00M |
| Earnings from Continuing Operations | 833.00 | 768.00 | 349.00 | 381.00 | 219.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -92.00M | -37.00M | 238.00M | 269.00M | 357.00M |
| Net Income | 741.00M | 731.00M | 587.00M | 650.00M | 576.00M |
| EBIT | 1.54B | 1.47B | 1.40B | 1.34B | 1.28B |
| EBITDA | 2.36B | 2.41B | 2.34B | 2.23B | 2.11B |
| EPS Basic | 34.97 | 34.49 | 27.70 | 30.67 | 27.18 |
| Normalized Basic EPS | 29.04 | 28.96 | 29.99 | 30.89 | 29.38 |
| EPS Diluted | 34.96 | 34.48 | 27.69 | 30.65 | 27.17 |
| Normalized Diluted EPS | 29.04 | 28.96 | 29.99 | 30.89 | 29.38 |
| Average Basic Shares Outstanding | 84.77M | 84.77M | 84.77M | 84.77M | 84.77M |
| Average Diluted Shares Outstanding | 84.77M | 84.77M | 84.77M | 84.77M | 84.77M |
| Dividend Per Share | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Payout Ratio | 11.34% | 11.49% | 14.31% | 12.92% | 14.58% |