See more : JX Luxventure Limited (LLL) Income Statement Analysis – Financial Results
Complete financial analysis of Colliers International Group Inc. (CIGI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Colliers International Group Inc., a leading company in the Real Estate – Services industry within the Real Estate sector.
You may be interested
- Beijing Energy International Holding Co., Ltd. (0686.HK) Income Statement Analysis – Financial Results
- Fad International Co. (9589.SR) Income Statement Analysis – Financial Results
- AB Sagax (publ) (SAGA-D.ST) Income Statement Analysis – Financial Results
- Banco Santander, S.A. (SANTA.BR) Income Statement Analysis – Financial Results
- GTN Textiles Limited (GTNTEX.BO) Income Statement Analysis – Financial Results
Colliers International Group Inc. (CIGI)
About Colliers International Group Inc.
Colliers International Group Inc. provides commercial real estate professional and investment management services to corporate and institutional clients in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. It offers sales brokerage services, including real estate sales, debt origination and placement, equity capital raising, market value opinions, acquisition advisory, and transaction management services; and landlord and tenant representation services. The company provides outsourcing and advisory services, such as corporate and workplace solutions; valuation and advisory services; workplace strategy services; loan servicing; property marketing; research services; and engineering design services for property and building, infrastructure, transportation, environmental and telecommunications end-markets. It also offers property management services comprising building operations and maintenance, facilities management, lease administration, property accounting and financial reporting, contract management and, construction management; and project management services, which include bid document review, construction monitoring and delivery management, contract administration and integrated cost control, development management, facility and engineering functionality, milestone and performance monitoring, quality assurance, risk management and strategic project consulting. In addition, the company provides investment management services that consists of asset management advisory and administration, transaction, and incentive services. The company was founded in 1972 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 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.34B | 4.46B | 4.09B | 2.79B | 3.05B | 2.83B | 2.28B | 1.90B | 1.72B | 2.71B | 2.34B | 2.31B | 2.22B | 1.99B | 1.70B | 0.00 | 1.36B | 1.07B | 812.29M | 609.79M | 542.69M | 512.69M | 424.17M | 340.04M | 262.70M | 194.40M | 128.80M | 90.30M | 23.90M | 65.80M | 31.90M | 33.90M |
| Cost of Revenue | 2.60B | 2.75B | 2.52B | 1.74B | 1.96B | 1.82B | 1.43B | 1.18B | 1.04B | 1.75B | 1.51B | 1.52B | 1.42B | 1.22B | 1.06B | 0.00 | 860.24M | 684.28M | 526.62M | 424.07M | 372.00M | 343.42M | 284.47M | 226.15M | 175.60M | 129.30M | 82.70M | 55.70M | 18.00M | 37.40M | 29.00M | 18.10M |
| Gross Profit | 1.74B | 1.71B | 1.57B | 1.05B | 1.09B | 1.01B | 848.08M | 716.95M | 677.55M | 967.10M | 833.75M | 787.50M | 802.55M | 764.95M | 640.82M | 0.00 | 499.45M | 383.85M | 285.67M | 185.73M | 170.69M | 169.27M | 139.70M | 113.88M | 87.10M | 65.10M | 46.10M | 34.60M | 5.90M | 28.40M | 2.90M | 15.80M |
| Gross Profit Ratio | 40.10% | 38.35% | 38.38% | 37.53% | 35.66% | 35.67% | 37.27% | 37.80% | 39.35% | 35.63% | 35.58% | 34.16% | 36.08% | 38.51% | 37.62% | 0.00% | 36.73% | 35.94% | 35.17% | 30.46% | 31.45% | 33.02% | 32.93% | 33.49% | 33.16% | 33.49% | 35.79% | 38.32% | 24.69% | 43.16% | 9.09% | 46.61% |
| Research & Development | 0.00 | 0.06 | -0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 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 |
| General & Administrative | 0.00 | 1.10B | 1.02B | 709.67M | 744.87M | 705.80M | 613.34M | 522.30M | 537.88M | 758.44M | 661.03M | 639.28M | 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 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.19B | 1.10B | 1.02B | 709.67M | 744.87M | 705.80M | 613.34M | 522.30M | 537.88M | 758.44M | 661.03M | 639.28M | 648.91M | 620.40M | 526.67M | 0.00 | 384.88M | 295.05M | 206.90M | 132.33M | 118.47M | 112.15M | 91.85M | 75.90M | 58.30M | 46.70M | 34.20M | 27.00M | 18.90M | 22.40M | 300.00K | 12.30M |
| Other Expenses | 251.91M | 177.42M | 145.09M | 125.91M | 94.66M | 1.28M | 500.00K | 2.42M | -12.94M | 1.01M | 1.53M | 2.44M | 50.93M | 47.89M | 46.38M | 0.00 | 31.59M | 23.58M | 27.20M | 15.22M | 13.62M | 12.08M | 11.93M | 10.11M | 8.10M | 5.20M | 3.70M | 3.00M | 2.50M | 2.40M | 1.10M | 1.10M |
| Operating Expenses | 1.44B | 1.27B | 1.17B | 835.57M | 839.54M | 784.53M | 666.33M | 567.22M | 576.50M | 820.85M | 733.02M | 692.78M | 699.84M | 668.29M | 573.05M | 0.00 | 416.46M | 318.63M | 234.10M | 147.55M | 132.09M | 124.23M | 103.77M | 86.01M | 66.40M | 51.90M | 37.90M | 30.00M | 21.40M | 24.80M | 1.40M | 13.40M |
| Cost & Expenses | 4.03B | 4.02B | 3.69B | 2.58B | 2.80B | 2.60B | 2.09B | 1.75B | 1.62B | 2.57B | 2.24B | 2.21B | 2.12B | 1.89B | 1.64B | 0.00 | 1.28B | 1.00B | 760.72M | 571.62M | 504.09M | 467.65M | 388.25M | 312.17M | 242.00M | 181.20M | 120.60M | 85.70M | 39.40M | 62.20M | 30.40M | 31.50M |
| Interest Income | 0.00 | 48.59M | 31.82M | 30.95M | 29.45M | 0.00 | 0.00 | 0.00 | 0.00 | 865.00K | 1.05M | 1.02M | 1.17M | 950.00K | 1.42M | 0.00 | 0.00 | 0.00 | 1.28M | 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 | 94.08M | 48.59M | 31.82M | 30.95M | 29.45M | 20.85M | 11.90M | 9.19M | 9.04M | 14.24M | 21.50M | 19.60M | 16.81M | 18.35M | 12.51M | 0.00 | 26.30M | 0.00 | 16.65M | 9.05M | 10.06M | 16.27M | 12.76M | 10.01M | 7.10M | 5.00M | 3.10M | 1.80M | 0.00 | 1.50M | 500.00K | 1.70M |
| Depreciation & Amortization | 202.54M | 3.86B | 3.66B | 2.72B | 2.86B | 2.47B | 2.33B | 1.73B | 38.62M | 62.52M | 75.35M | 53.50M | 50.93M | 47.89M | 46.38M | 0.00 | 31.59M | 23.58M | 27.20M | 15.22M | 13.62M | 12.08M | 11.93M | 10.11M | 8.10M | 5.20M | 3.70M | 3.00M | 2.50M | 2.40M | 1.10M | 1.10M |
| EBITDA | 562.99M | 613.90M | 24.87M | 302.56M | 341.39M | 302.10M | 235.30M | 194.66M | 175.07M | 125.29M | 84.90M | 149.08M | 101.99M | 143.36M | 92.09M | 0.00 | 112.06M | 114.58M | 78.39M | 56.41M | 36.22M | 57.12M | 47.86M | 37.98M | 28.80M | 18.40M | 11.90M | 7.60M | -13.00M | -13.00M | 2.60M | 3.50M |
| EBITDA Ratio | 12.99% | 13.89% | 2.10% | 12.17% | 11.27% | 10.74% | 10.34% | 10.39% | 7.36% | 7.73% | 7.58% | 6.53% | 6.91% | 7.08% | 6.70% | 0.00% | 8.42% | 7.96% | 9.65% | 8.61% | 9.42% | 11.14% | 11.28% | 11.17% | 10.96% | 9.47% | 9.24% | 8.42% | -54.39% | 9.73% | 8.78% | 10.32% |
| Operating Income | 300.94M | 332.50M | -59.22M | 164.58M | 218.20M | 201.40M | 166.83M | 146.17M | 80.38M | 134.43M | 90.23M | 78.40M | 98.06M | 97.53M | 38.18M | 0.00 | 82.99M | 65.23M | 51.57M | 38.17M | 38.60M | 45.04M | 35.93M | 27.87M | 20.70M | 13.20M | 8.20M | 4.60M | -15.50M | 3.60M | 1.50M | 2.40M |
| Operating Income Ratio | 6.94% | 7.46% | -1.45% | 5.91% | 7.16% | 7.13% | 7.33% | 7.71% | 4.67% | 4.95% | 3.85% | 3.40% | 4.41% | 4.91% | 2.24% | 0.00% | 6.10% | 6.11% | 6.35% | 6.26% | 7.11% | 8.79% | 8.47% | 8.20% | 7.88% | 6.79% | 6.37% | 5.09% | -64.85% | 5.47% | 4.70% | 7.08% |
| Total Other Income/Expenses | -88.16M | -42.94M | -20.55M | -28.04M | -27.60M | -19.56M | -11.40M | -6.77M | -7.92M | -6.04M | -7.12M | -33.45M | -23.12M | -23.07M | -6.39M | 0.00 | -8.86M | 6.92M | -6.47M | -4.14M | -3.02M | -11.17M | -15.48M | -12.76M | -10.01M | -7.00M | -4.94M | -3.10M | 600.00K | 600.00K | -300.00K | -1.70M |
| Income Before Tax | 212.78M | 289.55M | -152.05M | 136.54M | 190.60M | 181.83M | 155.43M | 139.40M | 72.47M | 121.20M | 70.26M | 61.24M | 74.94M | 77.13M | 31.79M | 0.00 | 74.74M | 57.12M | 40.92M | 31.17M | 27.43M | 29.57M | 23.17M | 17.86M | 13.60M | 8.20M | 5.10M | 2.80M | -14.90M | 2.50M | 1.20M | 700.00K |
| Income Before Tax Ratio | 4.91% | 6.49% | -3.72% | 4.90% | 6.26% | 6.44% | 6.83% | 7.35% | 4.21% | 4.47% | 3.00% | 2.66% | 3.37% | 3.88% | 1.87% | 0.00% | 5.50% | 5.35% | 5.04% | 5.11% | 5.05% | 5.77% | 5.46% | 5.25% | 5.18% | 4.22% | 3.96% | 3.10% | -62.34% | 3.80% | 3.76% | 2.06% |
| Income Tax Expense | 68.09M | 95.01M | 85.51M | 42.05M | 53.01M | 53.26M | 63.30M | 47.83M | 32.55M | 31.80M | 22.62M | 20.30M | -26.81M | 29.23M | 39.07M | 0.00 | 21.74M | 17.21M | 11.34M | 9.20M | 8.59M | 11.36M | 10.46M | 7.99M | 5.80M | 3.10M | 1.70M | 300.00K | -1.70M | 700.00K | 100.00K | 500.00K |
| Net Income | 65.54M | 194.54M | -237.56M | 94.49M | 137.59M | 97.66M | 49.31M | 67.97M | 23.35M | 43.32M | -18.04M | 5.85M | 74.11M | 13.56M | -44.85M | 0.00 | 34.86M | 69.50M | 23.21M | 19.02M | 18.84M | 17.41M | 12.71M | 9.87M | 7.80M | 5.10M | 3.40M | 2.50M | -13.20M | 1.80M | 1.10M | 200.00K |
| Net Income Ratio | 1.51% | 4.36% | -5.81% | 3.39% | 4.52% | 3.46% | 2.17% | 3.58% | 1.36% | 1.60% | -0.77% | 0.25% | 3.33% | 0.68% | -2.63% | 0.00% | 2.56% | 6.51% | 2.86% | 3.12% | 3.47% | 3.40% | 3.00% | 2.90% | 2.97% | 2.62% | 2.64% | 2.77% | -55.23% | 2.74% | 3.45% | 0.59% |
| EPS | 1.44 | 4.48 | -5.53 | 2.36 | 3.48 | 2.49 | 1.32 | 1.76 | 0.63 | 1.20 | -0.55 | -0.12 | 2.13 | 0.12 | -1.52 | 0.00 | 1.17 | 2.30 | 0.78 | 0.67 | 0.66 | 0.64 | 0.49 | 0.38 | 0.31 | 0.25 | 0.19 | 0.16 | -0.84 | 0.13 | 0.07 | 0.05 |
| EPS Diluted | 1.44 | 4.43 | -5.53 | 2.35 | 3.44 | 2.45 | 1.31 | 1.75 | 0.62 | 1.19 | -0.54 | -0.12 | 2.10 | 0.11 | -1.52 | 0.00 | 1.15 | 2.25 | 0.74 | 0.65 | 0.64 | 0.59 | 0.46 | 0.36 | 0.29 | 0.24 | 0.19 | 0.16 | -0.84 | 0.13 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 46.48M | 43.41M | 42.92M | 39.99M | 39.55M | 39.16M | 38.83M | 38.60M | 37.20M | 35.92M | 32.93M | 30.03M | 30.09M | 30.08M | 29.44M | 29.88M | 29.90M | 30.17M | 29.75M | 28.39M | 28.54M | 27.21M | 26.20M | 25.97M | 25.34M | 20.63M | 17.89M | 15.63M | 15.81M | 13.85M | 15.71M | 4.00M |
| Weighted Avg Shares Out (Dil) | 46.27M | 43.92M | 42.92M | 40.18M | 39.98M | 39.79M | 39.31M | 38.87M | 37.59M | 36.31M | 33.26M | 30.38M | 30.55M | 30.37M | 29.52M | 29.88M | 30.35M | 30.90M | 31.36M | 29.27M | 29.43M | 29.27M | 27.62M | 27.41M | 26.75M | 21.63M | 17.89M | 15.63M | 15.81M | 13.85M | 15.71M | 4.00M |
John Munday named CEO of Colliers UK
LONDON, Dec. 04, 2024 (GLOBE NEWSWIRE) -- Leading global diversified professional services company Colliers announced today that John Munday will be promoted to Chief Executive Officer (CEO) of Colliers UK, effective 3 March 2025. Munday will set the strategic direction...
Colliers announces appointment of John Sullivan to Board of Directors
TORONTO, Dec. 03, 2024 (GLOBE NEWSWIRE) -- Colliers International Group Inc. (TSX and NASDAQ: CIGI) ("Colliers") announced that John Sullivan has been appointed to the Board of Directors, effective today.
Colliers declares semi-annual dividend
TORONTO, Dec. 03, 2024 (GLOBE NEWSWIRE) -- Colliers International Group Inc. (TSX and NASDAQ: CIGI) ("Colliers") announced today that its Board of Directors has declared a semi-annual cash dividend on the outstanding Subordinate Voting Shares and Multiple Voting Shares (together,...
Colliers partners with leading architecture firm
Expands national footprint and enhances architectural and strategic planning capabilities Expands national footprint and enhances architectural and strategic planning capabilities
Colliers expands credit facility to US$2.25 billion
TORONTO, Nov. 29, 2024 (GLOBE NEWSWIRE) -- Colliers International Group Inc. (TSX and NASDAQ: CIGI) ("Colliers") today announced the expansion and extension of its unsecured multi-currency revolving credit facility (the “Credit Facility”) for a new five-year term, maturing November 2029....
Colliers' 2025 Global Investor Outlook reveals renewed investor optimism in commercial real estate as pricing stabilizes
Broad momentum across asset classes, private wealth to reshape capital flows LONDON and TORONTO, Nov. 19, 2024 (GLOBE NEWSWIRE) -- Leading global diversified professional services company Colliers released its 2025 Global Investor Outlook , revealing renewed investor optimism and confidence...
Jeroen Lokerse appointed CEO of Colliers Netherlands
AMSTERDAM, Nov. 11, 2024 (GLOBE NEWSWIRE) -- Leading global diversified professional services company Colliers announced the appointment of Jeroen Lokerse as CEO of the Netherlands. Lokerse will be responsible for accelerating the strategic direction and sustained growth of the Dutch...
Colliers International Group Inc. (CIGI) Q3 2024 Earnings Call Transcript
Colliers International Group Inc. (NASDAQ:CIGI ) Q3 2024 Earnings Conference Call November 5, 2024 11:00 AM ET Company Participants Jay Hennick - Global Chairman and CEO Christian Mayer - CFO Chris McLernon - CEO, Real Estate Services Conference Call Participants...
Colliers International (CIGI) Lags Q3 Earnings Estimates
Colliers International (CIGI) came out with quarterly earnings of $1.32 per share, missing the Zacks Consensus Estimate of $1.46 per share. This compares to earnings of $1.19 per share a year ago.
Colliers Reports Third Quarter Results
Solid growth across all service lines and segments Re-aligned operating segments to better reflect value and growth Third quarter and year to date operating highlights: Three months ended Nine months ended September 30 September...
Source: https://incomestatements.info
Category: Stock Reports