CSU — Constellation Software Income Statement

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Annual income statement for Constellation Software, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,490	3,969	5,106	6,622	8,407
Cost of Revenue
Gross Profit	3,389	3,872	5,007	6,488	8,249
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,934	3,256	4,538	5,731	7,788
Operating Profit	556	713	568	891	619
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	456	603	374	725	265
Provision for Income Taxes
Net Income After Taxes	333	436	168	550	61
Minority Interest
Net Income Before Extraordinary Items
Net Income	333	436	310	512	564
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	333	436	310	512	565
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	14.2	19.5	20.7	23.8	44.1
Dividends per Share
Special Dividends per Share