Constellation Software (CNSWF)
(Delayed Data from OTC)
$3,231.00 USD
+32.30 (1.01%)
Updated Sep 20, 2024 03:55 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Constellation Software 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 | 8,407 | 6,622 | 5,106 | 3,969 | 3,490 |
Cost Of Goods | 5,461 | 4,299 | 3,227 | 2,477 | 2,198 |
Gross Profit | 2,946 | 2,323 | 1,879 | 1,492 | 1,292 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,759 | 1,443 | 1,006 | 768 | 781 |
Income After Depreciation & Amortization | 1,187 | 880 | 873 | 724 | 511 |
Non-Operating Income | -730 | -47 | -431 | -73 | -14 |
Interest Expense | 192 | 110 | 68 | 46 | 42 |
Pretax Income | 265 | 725 | 374 | 603 | 456 |
Income Taxes | 204 | 175 | 206 | 167 | 123 |
Minority Interest | -503 | 38 | -142 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 61 | 550 | 168 | 436 | 333 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 565 | 513 | 311 | 436 | 333 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,208 | 1,699 | 1,512 | 1,232 | 934 |
Depreciation & Amortization (Cash Flow) | 1,021 | 819 | 639 | 508 | 423 |
Income After Depreciation & Amortization | 1,187 | 880 | 873 | 724 | 511 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 21.19 | 21.20 | 21.20 | 21.19 | 21.20 |
Diluted EPS Before Non-Recurring Items | 64.65 | 51.96 | 39.02 | 38.48 | 24.58 |
Diluted Net EPS (GAAP) | 26.67 | 24.18 | 14.65 | 20.59 | 15.73 |
Fiscal Year end for Constellation Software Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,468.00 | 2,353.00 | 2,323.00 | 2,126.00 | 2,039.00 |
Cost Of Goods | 1,608.00 | 1,543.00 | 1,464.00 | 1,362.00 | 1,347.00 |
Gross Profit | 860.00 | 810.00 | 859.00 | 764.00 | 692.00 |
SG&A, R&D, and Dept/Amort Expenses | 547.00 | 500.00 | 485.00 | 438.00 | 428.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 313.00 | 310.00 | 374.00 | 326.00 | 264.00 |
Non-Operating Income | 7.00 | -120.00 | -317.00 | -42.00 | -140.00 |
Interest Expense | 69.00 | 67.00 | 60.00 | 50.00 | 46.00 |
Pretax Income | 252.00 | 125.00 | -7.00 | 236.00 | 79.00 |
Income Taxes | 65.00 | 52.00 | 44.00 | 67.00 | 53.00 |
Minority Interest | 10.00 | -31.00 | -240.00 | -8.00 | -78.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 187.00 | 73.00 | -51.00 | 169.00 | 26.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 177.00 | 105.00 | 190.00 | 177.00 | 104.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 21.20 | 21.19 | 21.20 | 21.19 | 21.11 |
Diluted EPS Before Non-Recurring Items | 22.66 | 27.60 | 15.58 | 22.23 | 12.85 |
Diluted Net EPS (GAAP) | 8.35 | 4.95 | 8.99 | 8.36 | 4.88 |