Guardian Capital Group Limited (GCAAF) Income Statement Analysis

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Complete financial analysis of Guardian Capital Group Limited (GCAAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guardian Capital Group Limited, a leading company in the Asset Management industry within the Financial Services sector.

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Guardian Capital Group Limited (GCAAF)

Industry: Asset Management

Sector: Financial Services

Website: https://www.guardiancapital.com

About Guardian Capital Group Limited

Guardian Capital Group Limited, together with its subsidiaries, operates as a diversified financial services company in Canada and internationally. The company operates through Investment management, Wealth management, Corporate activities and investment segments. The Investment management segment provides investment management services provided to clients. The Wealth management segment is involved in investment management and advisory services to high and ultra-high net worth clients, commissions on life insurance products, mutual funds ,and other securities. The Corporate Activities and Investments segment comprises of investment of securities holdings, as well as corporate management and development activities. In addition, the company manages institutional assets for pension plans, broker-dealer third-party platforms, insurance company segregated, exchange traded, and mutual funds, endowment funds, and foundations; and provides private wealth management services to high-net-worth families, foundations, and charities. Further, the company offers banking services for international clients and independent platform for financial advisors to clients. Additionally, the company sells life insurance products, mutual funds, and other securities. Guardian Capital Group Limited was incorporated in 1962 and is headquartered in Toronto, Canada.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue	241.18M	214.34M	414.91M	325.18M	291.62M	275.14M	244.08M	227.85M	214.06M	192.06M	163.01M	138.10M	128.25M	117.28M	107.19M	62.43M	73.55M	114.41M	60.51M	50.21M	37.92M	34.91M	204.99M	61.72M	58.60M	62.80M	57.10M	36.30M
Cost of Revenue	115.03M	111.27M	260.39M	207.65M	185.58M	176.89M	156.24M	146.26M	137.44M	124.21M	108.49M	94.98M	54.09M	48.82M	44.83M	50.76M	48.62M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	126.15M	103.07M	154.53M	117.53M	106.04M	98.25M	87.84M	81.59M	76.62M	67.85M	54.52M	43.12M	74.16M	68.46M	62.36M	11.67M	24.93M	114.41M	60.51M	50.21M	37.92M	34.91M	204.99M	61.72M	58.60M	62.80M	57.10M	36.30M
Gross Profit Ratio	52.31%	48.09%	37.24%	36.14%	36.36%	35.71%	35.99%	35.81%	35.79%	35.33%	33.45%	31.22%	57.83%	58.37%	58.18%	18.69%	33.89%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Research & Development	0.00	-0.55	0.56	0.17	0.51	-0.03	0.46	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	17.62M	42.47M	49.86M	42.51M	0.00	73.27M	63.40M	61.09M	56.29M	51.43M	46.76M	41.91M	35.76M	32.26M	0.00	0.00	0.00	44.03M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	5.43M	3.84M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.62M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	23.04M	42.47M	49.86M	42.51M	0.43	73.27M	63.40M	61.09M	56.29M	51.43M	46.76M	41.91M	35.76M	49.88M	48.32M	50.75M	0.00	44.03M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Expenses	43.26M	-140.40M	-127.05M	-140.77M	-26.32M	452.00K	-34.19M	-93.00M	695.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	66.30M	54.60M	71.35M	60.69M	53.12M	48.61M	38.86M	36.09M	32.75M	28.72M	26.46M	21.70M	55.60M	52.50M	51.21M	3.47M	50.32M	-46.95M	44.16M	-37.28M	-31.39M	-28.16M	-39.55M	-50.13M	-48.50M	-52.80M	-44.70M	-30.50M
Cost & Expenses	181.33M	165.87M	331.74M	268.34M	238.71M	225.50M	195.09M	182.35M	170.20M	152.93M	134.95M	116.68M	109.68M	101.31M	96.04M	54.24M	50.32M	-46.95M	44.16M	-37.28M	-31.39M	-28.16M	-39.55M	-50.13M	-48.50M	-52.80M	-44.70M	-30.50M
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	8.30M	4.35M	1.39M	2.00M	4.01M	3.25M	814.00K	837.00K	868.00K	981.00K	1.13M	1.28M	1.43M	1.29M	1.21M	1.44M	1.02M	1.21M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	15.43M	165.87M	151.54M	262.19M	139.49M	274.33M	132.06M	183.18M	4.06M	3.59M	3.71M	3.48M	3.04M	2.61M	2.90M	3.47M	1.76M	1.55M	1.49M	1.54M	1.90M	1.17M	4.84M	7.08M	6.80M	5.50M	2.50M	2.10M
EBITDA	141.36M	-31.44M	104.67M	75.02M	67.03M	60.35M	53.20M	49.69M	48.62M	42.71M	31.77M	26.24M	21.47M	20.84M	14.05M	9.62M	25.26M	25.13M	18.29M	13.47M	71.21M	64.25M	249.39M	118.93M	113.90M	121.10M	104.30M	68.90M
EBITDA Ratio	58.61%	33.95%	25.23%	23.07%	22.99%	21.93%	21.79%	21.81%	22.71%	22.24%	19.49%	18.03%	16.85%	15.84%	13.18%	19.14%	33.97%	142.39%	30.22%	177.32%	187.77%	184.03%	121.66%	192.69%	194.37%	192.83%	182.66%	189.81%
Operating Income	59.85M	44.12M	81.79M	54.84M	48.90M	46.39M	48.17M	44.67M	43.00M	38.14M	26.93M	20.14M	17.13M	14.67M	9.95M	4.41M	22.21M	161.36M	16.34M	87.49M	69.31M	63.07M	244.55M	111.86M	107.10M	115.60M	101.80M	66.80M
Operating Income Ratio	24.81%	20.59%	19.71%	16.86%	16.77%	16.86%	19.74%	19.60%	20.09%	19.86%	16.52%	14.58%	13.36%	12.51%	9.28%	7.07%	30.19%	141.03%	27.01%	174.24%	182.77%	180.67%	119.30%	181.22%	182.76%	184.08%	178.28%	184.02%
Total Other Income/Expenses	57.79M	-104.22M	169.47M	-1.31M	96.71M	-55.65M	62.53M	38.62M	11.04M	7.09M	11.58M	1.34M	829.00K	2.26M	0.00	-362.00K	0.00	0.00	0.00	-75.60M	-64.64M	-57.47M	-84.67M	-102.11M	-98.50M	-106.80M	-90.00M	-61.60M
Income Before Tax	117.64M	-60.09M	224.41M	53.53M	145.61M	-9.27M	110.70M	83.28M	54.04M	44.92M	38.57M	21.48M	17.96M	14.67M	10.03M	4.69M	22.21M	22.22M	16.34M	11.89M	5.23M	5.60M	159.87M	9.75M	8.50M	8.80M	11.80M	5.10M
Income Before Tax Ratio	48.77%	-28.04%	54.09%	16.46%	49.93%	-3.37%	45.36%	36.55%	25.24%	23.39%	23.66%	15.55%	14.01%	12.51%	9.35%	7.51%	30.19%	19.42%	27.01%	23.68%	13.80%	16.04%	77.99%	15.80%	14.51%	14.01%	20.67%	14.05%
Income Tax Expense	15.47M	-525.00K	33.67M	7.46M	19.15M	4.34M	15.52M	12.71M	9.06M	7.66M	3.77M	3.28M	773.00K	-432.00K	-4.25M	-3.25M	-4.82M	-1.15M	1.89M	1.33M	-1.42M	-1.78M	30.06M	2.31M	3.50M	3.20M	4.60M	1.70M
Net Income	562.93M	-43.08M	184.24M	42.36M	123.12M	-16.95M	96.82M	69.48M	44.11M	37.02M	34.43M	22.56M	16.46M	16.98M	14.27M	7.30M	27.03M	23.38M	14.46M	10.56M	6.65M	7.38M	129.82M	7.44M	5.00M	5.60M	7.20M	3.40M
Net Income Ratio	233.40%	-20.10%	44.40%	13.03%	42.22%	-6.16%	39.67%	30.49%	20.60%	19.27%	21.12%	16.33%	12.83%	14.48%	13.32%	11.69%	36.75%	20.43%	23.89%	21.03%	17.54%	21.13%	63.33%	12.05%	8.53%	8.92%	12.61%	9.37%
EPS	0.34	-1.76	7.35	1.67	4.77	-0.63	3.49	2.44	1.50	1.23	1.13	0.72	0.51	0.52	0.41	0.19	0.68	0.59	0.37	0.27	0.17	0.19	3.29	0.00	0.00	0.00	0.00	0.00
EPS Diluted	0.31	-1.76	6.87	1.57	4.50	-0.63	3.30	2.32	1.44	1.19	1.11	0.71	0.51	0.51	0.41	0.19	0.68	0.58	0.37	0.26	0.17	0.19	3.29	0.00	0.00	0.00	0.00	0.00
Weighted Avg Shares Out	23.78M	24.43M	26.86M	27.11M	27.47M	26.85M	27.78M	28.48M	29.46M	30.18M	30.53M	31.50M	32.28M	32.91M	34.69M	37.57M	39.58M	39.47M	39.08M	39.56M	39.57M	39.49M	39.44M	0.00	0.00	0.00	0.00	0.00
Weighted Avg Shares Out (Dil)	25.52M	24.43M	26.86M	27.11M	27.47M	26.85M	29.42M	30.02M	30.87M	31.47M	31.58M	32.21M	32.48M	33.40M	35.21M	37.96M	39.69M	40.06M	39.08M	40.46M	39.57M	39.49M	39.44M	0.00	0.00	0.00	0.00	0.00

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October 17, 2023globenewswire.com

TORONTO, Oct. 17, 2023 (GLOBE NEWSWIRE) -- Guardian Capital LP announces the following regular cash distributions for the period ending October 31, 2023, in respect of the ETF series of the Guardian Capital funds listed below (the “Guardian Capital ETFs”)....

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September 19, 2023globenewswire.com

TORONTO, Sept. 19, 2023 (GLOBE NEWSWIRE) -- Guardian Capital LP today announced a revision to the September 2023 cash distributions in respect of the ETF series of Guardian Ultra-Short Canadian T-Bill Fund (TSX: GCTB) and Guardian Ultra-Short U.S. T-Bill Fund...

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September 15, 2023globenewswire.com

TORONTO, Sept. 15, 2023 (GLOBE NEWSWIRE) -- Guardian Capital LP announces the following regular cash distributions for the period ending September 30, 2023, in respect of the ETF series of the Guardian Capital funds listed below (the “Guardian Capital ETFs”)....

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August 17, 2023globenewswire.com

TORONTO, Aug. 17, 2023 (GLOBE NEWSWIRE) -- Guardian Capital LP announces the following regular cash distributions for the period ending August 31, 2023, in respect of the ETF series of the Guardian Capital funds listed below (the “Guardian Capital ETFs”)....