CSU — Constellation Software Income Statement

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TechnologyBalancedLarge CapFalling Star

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,106	6,622	8,407	10,066	11,623
Cost of Revenue
Gross Profit	5,007	6,488	8,249	9,897	11,406
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,538	5,731	7,788	8,678	9,761
Operating Profit	568	891	619	1,388	1,862
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	374	725	265	1,011	939
Provision for Income Taxes
Net Income After Taxes	168	550	61	767	586
Minority Interest
Net Income Before Extraordinary Items
Net Income	310	512	564	730	512
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	310	512	565	731	512
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	20.7	23.8	44.1	37.2	25.1
Dividends per Share