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Complete financial analysis of CI Financial Corp. (CIX.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CI Financial Corp., a leading company in the Asset Management industry within the Financial Services sector.
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CI Financial Corp. (CIX.TO)
About CI Financial Corp.
CI Financial Corp. is a publicly owned asset management holding company. Through its subsidiaries, the firm manages separate client focused equity, fixed income, and alternative investments portfolios. It also manages mutual funds, hedge funds, and fund of funds for its clients through its subsidiaries. The firm was founded in 1965 and is based in Toronto, Canada with additional offices in Vancouver, Canada; Calgary, Canada; and Montreal, 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 | 3.17B | 2.43B | 2.73B | 2.05B | 2.12B | 2.24B | 2.11B | 1.94B | 1.99B | 1.87B | 1.60B | 1.46B | 1.50B | 1.38B | 1.22B | 1.51B | 1.65B | 0.00 | 1.32B | 1.08B | 844.67M | 576.20M | 449.22M | 615.06M | 454.51M | 203.98M | 181.14M | 146.80M |
Cost of Revenue | 896.83M | 406.04M | 981.90M | 1.01B | 1.04B | 1.09B | 1.07B | 791.15M | 814.29M | 776.78M | 688.42M | 635.32M | 0.00 | 0.00 | 0.00 | 652.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.28B | 2.02B | 1.75B | 1.04B | 1.08B | 1.15B | 1.04B | 1.15B | 1.18B | 1.09B | 915.74M | 822.43M | 1.50B | 1.38B | 1.22B | 859.21M | 1.65B | 0.00 | 1.32B | 1.08B | 844.67M | 576.20M | 449.22M | 615.06M | 454.51M | 203.98M | 181.14M | 146.80M |
Gross Profit Ratio | 71.73% | 83.27% | 63.99% | 50.65% | 51.07% | 51.31% | 49.29% | 59.24% | 59.08% | 58.48% | 57.09% | 56.42% | 100.00% | 100.00% | 100.00% | 56.83% | 100.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.17 | 0.21 | 0.31 | 0.34 | 0.38 | 0.38 | 0.35 | 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 | 0.00 | 702.30M | 207.83M | 223.36M | 232.84M | 209.63M | 178.93M | 164.61M | 151.43M | 314.46M | 286.01M | 0.00 | 0.00 | 0.00 | 0.00 | 346.70M | 0.00 | 353.62M | 215.31M | 88.39M | 60.52M | 16.51M | 99.66M | 82.97M | 48.28M | 46.47M | 41.20M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 217.83M | 207.85M | 190.32M | 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 | 1.36B | 1.02B | 702.30M | 207.83M | 223.36M | 232.84M | 209.63M | 396.76M | 372.46M | 341.75M | 314.46M | 286.01M | 773.98M | 706.13M | 280.00M | 332.58M | 346.70M | 0.00 | 353.62M | 215.31M | 88.39M | 60.52M | 16.51M | 99.66M | 82.97M | 48.28M | 46.47M | 41.20M |
Other Expenses | 0.00 | 153.25M | 96.80M | 41.46M | 31.59M | 19.60M | 13.89M | 9.98M | 15.11M | 12.24M | 3.35M | 2.44M | 173.74M | 184.10M | 524.23M | 32.08M | 707.32M | 0.00 | 0.00 | 425.65M | 350.56M | 397.11M | 372.06M | 370.84M | 248.30M | 134.03M | 110.94M | -129.30M |
Operating Expenses | 1.36B | 1.17B | 799.10M | 249.29M | 254.95M | 252.44M | 223.52M | -443.09M | -403.60M | -357.67M | -314.19M | -293.71M | 947.73M | 890.23M | 804.23M | 364.67M | 1.05B | 0.00 | 834.85M | 640.96M | 438.95M | 457.63M | 388.57M | 470.50M | 331.27M | 182.31M | 157.41M | -88.10M |
Cost & Expenses | 2.26B | 1.58B | 1.78B | 1.26B | 1.29B | 1.34B | 1.29B | 348.06M | 410.69M | 419.11M | 374.23M | 341.61M | 947.73M | 890.23M | 804.23M | 1.02B | 1.05B | 0.00 | 834.85M | 640.96M | 438.95M | 457.63M | 388.57M | 470.50M | 331.27M | 182.31M | 157.41M | -88.10M |
Interest Income | 0.00 | 895.00K | 289.00K | 89.00K | 109.00K | 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 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 177.00M | 152.09M | 109.70M | 65.44M | 55.42M | 24.93M | 16.01M | 14.08M | 18.06M | 19.06M | 24.94M | 27.50M | 18.15M | 26.54M | 46.61M | 39.60M | 0.00 | 0.00 | 0.00 | 13.98M | 0.00 | 100.13M | 98.78M | 74.00M | 556.00K | 7.39M | 217.40M | |
Depreciation & Amortization | 205.59M | 2.10B | 1.82B | 1.34B | 1.34B | 1.35B | 1.28B | 1.26B | -15.12M | -11.96M | -12.00M | -10.75M | 2.39M | 174.14M | -46.27M | 22.00M | 136.98M | 0.00 | 88.84M | 71.78M | 41.90M | 171.95M | 301.68M | 267.44M | 182.62M | 69.24M | 48.93M | 27.90M |
EBITDA | 767.28M | 953.71M | 792.66M | 751.70M | 815.12M | 906.91M | 846.55M | 716.02M | 779.87M | 743.43M | 601.05M | 539.47M | 550.95M | 669.77M | 539.26M | 494.54M | 737.87M | 0.00 | 577.42M | 513.10M | 447.62M | 290.52M | 362.33M | 411.99M | 305.86M | 90.91M | 72.66M | 262.80M |
EBITDA Ratio | 24.18% | 39.31% | 29.07% | 36.66% | 38.46% | 40.51% | 36.91% | 36.53% | 39.19% | 39.74% | 37.47% | 37.01% | 36.82% | 48.05% | 30.20% | 32.71% | 44.59% | 0.00% | 43.63% | 47.41% | 52.99% | 50.42% | 80.66% | 66.98% | 67.29% | 44.57% | 40.11% | 179.02% |
Operating Income | 912.19M | 798.59M | 695.90M | 708.19M | 782.23M | 896.31M | 772.90M | 699.06M | 764.75M | 731.47M | 589.05M | 528.71M | 548.57M | 488.16M | 414.26M | 472.54M | 600.89M | 0.00 | 488.57M | 441.32M | 405.72M | 118.57M | 60.65M | 144.55M | 123.24M | 21.67M | 23.73M | 234.90M |
Operating Income Ratio | 28.75% | 32.91% | 25.52% | 34.54% | 36.91% | 40.08% | 36.61% | 36.02% | 38.43% | 39.10% | 36.72% | 36.27% | 36.66% | 35.42% | 34.00% | 31.25% | 36.31% | 0.00% | 36.92% | 40.78% | 48.03% | 20.58% | 13.50% | 23.50% | 27.11% | 10.62% | 13.10% | 160.01% |
Total Other Income/Expenses | -762.49M | -536.30M | -470.36M | -182.82M | -100.52M | -51.68M | -76.63M | -66.26M | -45.98M | -34.93M | -27.94M | -24.94M | -27.50M | -18.15M | -26.54M | -46.61M | -39.60M | 0.00 | -13.93M | -12.97M | -8.59M | -9.58M | -1.86M | -20.22M | -15.09M | -556.00K | -7.39M | -215.00M |
Income Before Tax | 149.70M | 476.20M | 586.20M | 642.75M | 726.81M | 843.30M | 740.52M | 690.03M | 757.57M | 717.89M | 582.49M | 503.78M | 521.07M | 470.01M | 341.45M | 425.93M | 561.29M | 0.00 | 474.64M | 447.92M | 391.74M | 119.98M | 58.78M | 124.33M | 108.15M | 21.11M | 16.34M | 17.50M |
Income Before Tax Ratio | 4.72% | 19.63% | 21.50% | 31.35% | 34.30% | 37.71% | 35.07% | 35.55% | 38.07% | 38.37% | 36.31% | 34.56% | 34.82% | 34.10% | 28.02% | 28.17% | 33.92% | 0.00% | 35.86% | 41.39% | 46.38% | 20.82% | 13.09% | 20.22% | 23.79% | 10.35% | 9.02% | 11.92% |
Income Tax Expense | 143.61M | 174.38M | 173.80M | 167.20M | 189.28M | 225.45M | 240.74M | 187.26M | 204.95M | 192.54M | 155.90M | 151.61M | 144.17M | 139.20M | 45.27M | -19.42M | -63.76M | 0.00 | 165.60M | 163.17M | 170.70M | 48.99M | 21.96M | 34.27M | 51.33M | 12.37M | 7.79M | 8.00M |
Net Income | 5.02M | 299.76M | 409.33M | 475.98M | 538.40M | 617.48M | 499.93M | 503.00M | 553.49M | 525.04M | 426.40M | 352.16M | 376.90M | 330.82M | 244.85M | 445.36M | 625.06M | 0.00 | 309.04M | 284.75M | 221.04M | 70.99M | -61.44M | 11.50M | -2.09M | 8.75M | 8.55M | 9.50M |
Net Income Ratio | 0.16% | 12.35% | 15.01% | 23.21% | 25.41% | 27.61% | 23.68% | 25.92% | 27.81% | 28.06% | 26.58% | 24.16% | 25.19% | 24.00% | 20.09% | 29.46% | 37.77% | 0.00% | 23.35% | 26.31% | 26.17% | 12.32% | -13.68% | 1.87% | -0.46% | 4.29% | 4.72% | 6.47% |
EPS | 0.03 | 1.59 | 2.03 | 2.22 | 2.30 | 2.38 | 2.08 | 1.86 | 1.99 | 1.85 | 1.50 | 1.24 | 1.31 | 1.14 | 0.83 | 1.62 | 2.21 | 0.00 | 1.08 | 0.97 | 0.82 | 0.32 | -0.35 | 0.06 | -0.01 | 0.06 | 0.06 | 0.08 |
EPS Diluted | 0.03 | 1.58 | 2.02 | 2.21 | 2.29 | 2.38 | 2.08 | 1.85 | 1.98 | 1.84 | 1.50 | 1.24 | 1.31 | 1.13 | 0.83 | 1.61 | 2.21 | 0.00 | 1.08 | 0.97 | 0.82 | 0.31 | -0.35 | 0.06 | -0.01 | 0.06 | 0.06 | 0.07 |
Weighted Avg Shares Out | 170.67M | 189.09M | 201.63M | 214.09M | 234.27M | 259.25M | 264.44M | 271.13M | 278.83M | 283.67M | 283.64M | 283.39M | 287.00M | 289.07M | 292.48M | 278.66M | 282.21M | 282.83M | 286.15M | 293.56M | 269.57M | 221.85M | 175.56M | 191.65M | 208.95M | 145.77M | 142.51M | 118.75M |
Weighted Avg Shares Out (Dil) | 171.50M | 189.76M | 202.47M | 215.62M | 235.25M | 259.58M | 264.44M | 271.23M | 279.42M | 284.65M | 284.89M | 284.03M | 288.20M | 290.35M | 293.60M | 280.53M | 283.30M | 282.83M | 286.15M | 295.00M | 269.57M | 229.01M | 175.56M | 191.65M | 208.95M | 145.77M | 148.71M | 135.71M |
Source: https://incomestatements.info
Category: Stock Reports