CIGI — Colliers International Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	3,046	2,787	4,089	4,459	4,335
Cost of Revenue
Gross Profit	1,086	1,022	1,566	1,710	1,738
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,828	2,622	4,221	4,127	4,034
Operating Profit	218	165	-132	332	301
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	191	137	-152	290	213
Provision for Income Taxes
Net Income After Taxes	138	94.5	-238	195	145
Minority Interest
Net Income Before Extraordinary Items
Net Income	103	49.1	-390	46.3	65.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	103	49.1	-390	46.3	65.4
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	3.09	1.63	-1.65	2.29	2.29
Dividends per Share