CIGI — Colliers International Income Statement

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FinancialsBalancedLarge CapNeutral

Annual income statement for Colliers International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,787	4,089	4,459	4,335	4,822
Cost of Revenue
Gross Profit	1,022	1,566	1,710	1,738	1,922
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,622	4,221	4,127	4,034	4,433
Operating Profit	165	-132	332	301	389
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	137	-152	290	213	311
Provision for Income Taxes
Net Income After Taxes	94.5	-238	195	145	237
Minority Interest
Net Income Before Extraordinary Items
Net Income	49.1	-390	46.3	65.5	162
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	49.1	-390	46.3	65.4	162
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.63	-1.65	2.29	2.29	2.92
Dividends per Share