Production (Stage)
Constellation Software Inc.
CSU.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 17.27% | 19.80% | 22.13% | 23.11% | 24.35% |
| Total Other Revenue | -100.00% | -166.67% | -100.00% | 0.00% | 0.00% |
| Total Revenue | 17.26% | -2.51% | -1.66% | -1.88% | -2.07% |
| Cost of Revenue | 15.73% | 18.14% | 20.33% | 20.89% | 22.87% |
| Gross Profit | 20.07% | 1.06% | 2.07% | 2.39% | 1.20% |
| SG&A Expenses | 22.15% | 22.44% | 23.19% | 23.95% | 22.13% |
| Depreciation & Amortization | 17.02% | 20.08% | 23.26% | 21.89% | 23.14% |
| Other Operating Expenses | 70.37% | 40.63% | -9.09% | -22.22% | -15.63% |
| Total Operating Expenses | 16.74% | 18.94% | 20.88% | 21.09% | 22.63% |
| Operating Income | 20.36% | 4.85% | 7.71% | 11.36% | 9.71% |
| Income Before Tax | 155.63% | 279.03% | 12.74% | 40.65% | -18.23% |
| Income Tax Expenses | 29.17% | 19.02% | 20.20% | 22.58% | 22.73% |
| Earnings from Continuing Operations | 280.37% | 1,138.71% | 8.05% | 54.25% | -38.48% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -125.77% | -107.36% | -5.93% | 13.03% | 134.87% |
| Net Income | 28.65% | 29.38% | 1.91% | 34.02% | 13.39% |
| EBIT | 20.36% | 4.85% | 7.71% | 11.36% | 9.71% |
| EBITDA | 11.71% | 0.04% | 2.49% | 3.34% | 2.33% |
| EPS Basic | 28.65% | 29.38% | 1.91% | 34.02% | 13.39% |
| Normalized Basic EPS | -1.14% | -5.30% | 20.08% | 29.18% | 23.11% |
| EPS Diluted | 28.68% | 29.41% | 1.93% | 33.94% | 13.32% |
| Normalized Diluted EPS | -1.14% | -5.30% | 20.08% | 29.18% | 23.11% |
| 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 | -0.22% | -0.23% | -0.02% | -0.25% | -0.12% |