Colliers International Group (CIGI)
(Real Time Quote from BATS)
$107.71 USD
-1.23 (-1.13%)
Updated Apr 18, 2024 12:20 PM ET
4-Sell of 5 4
C Value A Growth D Momentum B VGM
Income Statements
Fiscal Year end for Colliers International Group Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,335 | 4,459 | 4,089 | 2,787 | 3,046 |
Cost Of Goods | 2,597 | 2,749 | 2,520 | 1,741 | 1,960 |
Gross Profit | 1,738 | 1,710 | 1,569 | 1,046 | 1,086 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,437 | 1,378 | 1,701 | 881 | 868 |
Income After Depreciation & Amortization | 301 | 332 | -132 | 165 | 218 |
Non-Operating Income | 6 | 6 | 11 | 3 | 2 |
Interest Expense | 94 | 49 | 32 | 31 | 29 |
Pretax Income | 213 | 290 | -152 | 137 | 191 |
Income Taxes | 68 | 95 | 86 | 42 | 53 |
Minority Interest | 79 | 148 | 153 | 45 | 35 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 145 | 195 | -238 | 94 | 138 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 66 | 46 | -390 | 49 | 103 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 503 | 510 | 14 | 290 | 313 |
Depreciation & Amortization (Cash Flow) | 203 | 177 | 145 | 126 | 95 |
Income After Depreciation & Amortization | 301 | 332 | -132 | 165 | 218 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 46.27 | 43.92 | 42.92 | 40.18 | 39.98 |
Diluted EPS Before Non-Recurring Items | 4.89 | 6.60 | -9.09 | 1.22 | 2.57 |
Diluted Net EPS (GAAP) | 1.41 | 1.05 | -9.09 | 1.22 | 2.57 |
Fiscal Year end for Colliers International Group Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,235.17 | 1,056.03 | 1,078.04 | 965.90 |
Cost Of Goods | NA | 731.25 | 638.66 | 640.65 | 586.26 |
Gross Profit | NA | 503.91 | 417.37 | 437.39 | 379.64 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 371.29 | 346.47 | 362.12 | 357.50 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 132.62 | 70.90 | 75.27 | 22.14 |
Non-Operating Income | NA | 0.91 | 0.80 | 0.89 | 3.32 |
Interest Expense | NA | 22.35 | 24.23 | 24.67 | 22.83 |
Pretax Income | NA | 111.20 | 47.47 | 51.48 | 2.63 |
Income Taxes | NA | 29.97 | 18.10 | 16.48 | 3.54 |
Minority Interest | NA | 13.79 | 4.26 | 41.85 | 19.25 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 81.22 | 29.38 | 35.00 | -0.91 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 67.43 | 25.11 | -6.85 | -20.15 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 47.58 | 47.55 | 45.36 | 43.05 |
Diluted EPS Before Non-Recurring Items | NA | 1.83 | 1.10 | 1.21 | 0.73 |
Diluted Net EPS (GAAP) | NA | 1.51 | 0.53 | -0.16 | -0.47 |