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Complete financial analysis of Colliers International Group Inc. (CIGI.TO) 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.
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Colliers International Group Inc. (CIGI.TO)
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 | 1.57B | 1.36B | 1.07B | 812.29M | 609.79M | 542.69M | 512.69M | 424.17M | 340.04M | 262.70M | 194.40M | 128.80M | 90.30M | 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 | 939.25M | 860.24M | 684.28M | 526.62M | 424.07M | 372.00M | 343.42M | 284.47M | 226.15M | 175.60M | 129.30M | 82.70M | 55.70M | 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 | 633.96M | 499.45M | 383.85M | 285.67M | 185.73M | 170.69M | 169.27M | 139.70M | 113.88M | 87.10M | 65.10M | 46.10M | 34.60M | 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% | 40.30% | 36.73% | 35.94% | 35.17% | 30.46% | 31.45% | 33.02% | 32.93% | 33.49% | 33.16% | 33.49% | 35.79% | 38.32% | 43.16% | 9.09% | 46.61% |
| Research & Development | 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 |
| 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 | 521.91M | 384.88M | 295.05M | 206.90M | 132.33M | 118.47M | 112.15M | 91.85M | 75.90M | 58.30M | 46.70M | 34.20M | 27.00M | 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 | 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 | 2.40M | 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 | 560.39M | 416.46M | 318.63M | 234.10M | 147.55M | 132.09M | 124.23M | 103.77M | 86.01M | 66.40M | 51.90M | 37.90M | 30.00M | 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 | 1.50B | 1.28B | 1.00B | 760.72M | 571.62M | 504.09M | 467.65M | 388.25M | 312.17M | 242.00M | 181.20M | 120.60M | 85.70M | 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 | 1.04M | 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 | 0.00 | 26.30M | 11.27M | 16.65M | 9.05M | 10.06M | 16.27M | 12.76M | 10.01M | 7.10M | 5.00M | 3.10M | 1.80M | 1.50M | 500.00K | 1.70M |
| Depreciation & Amortization | 202.54M | 177.42M | 145.09M | 125.91M | 94.66M | 78.73M | 52.99M | 44.92M | 38.62M | 62.52M | 75.35M | 53.50M | 50.93M | 47.89M | 46.38M | 0.00 | 38.48M | 31.59M | 23.58M | 27.20M | 15.22M | 13.62M | 12.08M | 11.93M | 10.11M | 8.10M | 5.20M | 3.70M | 3.00M | 2.40M | 1.10M | 1.10M |
| EBITDA | 509.39M | 613.90M | 24.87M | 302.56M | 341.39M | 302.10M | 235.30M | 194.66M | 175.07M | 125.29M | 84.90M | 136.24M | 101.99M | 143.36M | 92.09M | 0.00 | 112.06M | 114.58M | 86.81M | 56.41M | 36.22M | 52.22M | 57.12M | 47.86M | 37.98M | 28.80M | 18.40M | 11.90M | 7.60M | -13.00M | 2.60M | 3.50M |
| EBITDA Ratio | 11.75% | 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% | 6.83% | 8.42% | 7.96% | 9.65% | 8.61% | 9.42% | 11.14% | 11.28% | 11.17% | 10.96% | 9.47% | 9.24% | 8.42% | 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 | 73.58M | 82.99M | 65.23M | 51.57M | 38.17M | 38.60M | 45.04M | 35.93M | 27.87M | 20.70M | 13.20M | 8.20M | 4.60M | 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% | 4.68% | 6.10% | 6.11% | 6.35% | 6.26% | 7.11% | 8.79% | 8.47% | 8.20% | 7.88% | 6.79% | 6.37% | 5.09% | 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 | -17.12M | -23.12M | -20.40M | -6.39M | 0.00 | -8.86M | -8.25M | -10.61M | -6.82M | -3.02M | -11.17M | -15.48M | -12.76M | -10.01M | -7.00M | -4.94M | -3.10M | -1.80M | 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 | 64.72M | 74.74M | 57.12M | 40.92M | 31.17M | 27.43M | 29.57M | 23.17M | 17.86M | 13.60M | 8.20M | 5.10M | 2.80M | 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% | 4.11% | 5.50% | 5.35% | 5.04% | 5.11% | 5.05% | 5.77% | 5.46% | 5.25% | 5.18% | 4.22% | 3.96% | 3.10% | 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 | 16.20M | 21.74M | 17.21M | 11.34M | 9.20M | 8.59M | 11.36M | 10.46M | 7.99M | 5.80M | 3.10M | 1.70M | 300.00K | 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 | 68.80M | 34.86M | 69.50M | 23.21M | 19.02M | 18.84M | 17.41M | 12.71M | 9.87M | 7.80M | 5.10M | 3.40M | 2.50M | 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% | 4.37% | 2.56% | 6.51% | 2.86% | 3.12% | 3.47% | 3.40% | 3.00% | 2.90% | 2.97% | 2.62% | 2.64% | 2.77% | 2.74% | 3.45% | 0.59% |
| EPS | 1.41 | 4.48 | -5.53 | 2.36 | 3.48 | 2.49 | 1.27 | 1.76 | 0.63 | 1.20 | -0.55 | -0.12 | 2.13 | 0.12 | -1.52 | 0.00 | 0.92 | 1.17 | 2.30 | 0.78 | 0.67 | 0.66 | 0.64 | 0.49 | 0.38 | 0.28 | 0.22 | 0.19 | 0.16 | 0.13 | 0.07 | 0.05 |
| EPS Diluted | 1.42 | 4.43 | -5.53 | 2.35 | 3.44 | 2.45 | 1.25 | 1.75 | 0.62 | 1.19 | -0.54 | -0.12 | 2.03 | 0.11 | -1.52 | 0.00 | 0.85 | 1.08 | 2.21 | 0.74 | 0.65 | 0.64 | 0.60 | 0.46 | 0.36 | 0.27 | 0.21 | 0.19 | 0.16 | 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 | 29.44M | 29.90M | 29.90M | 30.17M | 29.75M | 28.39M | 28.54M | 27.21M | 26.20M | 25.97M | 25.34M | 20.63M | 17.89M | 15.63M | 13.85M | 15.71M | 4.00M |
| Weighted Avg Shares Out (Dil) | 46.27M | 43.92M | 42.92M | 40.18M | 39.98M | 39.80M | 39.31M | 38.87M | 37.59M | 36.31M | 33.26M | 30.38M | 30.55M | 30.37M | 29.44M | 29.44M | 30.55M | 30.35M | 30.90M | 31.36M | 29.27M | 29.43M | 29.27M | 27.62M | 27.41M | 26.75M | 21.63M | 17.89M | 15.63M | 13.85M | 15.71M | 4.00M |
Source: https://incomestatements.info
Category: Stock Reports