Colliers International Group Inc. (CIGI)

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CIGI
Financials

146.63 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	4,414.642	4,459.487	4,089.129	2,786.857	3,045.811	2,825.427	2,275.362	1,896.724	1,721.986	2,714.273	2,343.634	2,305.537	2,224.171	1,986.271	1,703.222	1,359.686	1,068.134	812.29	609.794	542.692	512.689	424.174	340.035	262.7	194.4	128.8	90.3	23.9	65.8	31.9	33.9
Cost of Revenue Numbers are in millions	2,850.696	2,749.485	2,519.866	1,740.86	1,959.544	1,817.526	1,427.281	1,179.773	1,044.434	1,747.175	1,509.882	1,518.034	1,421.621	1,221.323	1,062.406	860.236	684.28	526.623	424.069	372.003	343.415	284.474	226.154	175.6	129.3	82.7	55.7	18	37.4	29	18.1
Gross Profit Numbers are in millions	1,563.946	1,710.002	1,569.263	1,045.997	1,086.267	1,007.901	848.081	716.951	677.552	967.098	833.752	787.503	802.55	764.948	640.816	499.45	383.854	285.667	185.725	170.689	169.274	139.7	113.881	87.1	65.1	46.1	34.6	5.9	28.4	2.9	15.8
Gross Profit Ratio Numbers are in millions	0.354	0.383	0.384	0.375	0.357	0.357	0.373	0.378	0.393	0.356	0.356	0.342	0.361	0.385	0.376	0.367	0.359	0.352	0.305	0.315	0.33	0.329	0.335	0.332	0.335	0.358	0.383	0.247	0.432	0.091	0.466
Reseach & Development Expenses Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,096.107	1,022.734	709.665	744.874	705.798	613.335	522.295	537.88	758.436	661.025	639.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,185.469	1,096.107	1,022.734	709.665	744.874	705.798	613.335	522.295	537.88	758.436	661.025	639.278	648.914	620.401	526.669	384.875	295.05	206.904	132.328	118.472	112.152	91.845	75.904	58.3	46.7	34.2	27	18.9	22.4	0.3	12.3
Other Expenses Numbers are in millions	-1,207.209	177.421	145.094	125.906	94.664	1.281	0.5	2.417	-12.943	1.008	1.531	2.441	50.926	47.886	46.383	31.587	23.578	27.195	15.223	13.617	12.079	11.929	10.107	8.1	5.2	3.7	3	2.5	2.4	1.1	1.1
Operating Expenses Numbers are in millions	1,207.209	1,273.528	1,167.828	835.571	839.538	784.528	666.327	567.219	576.504	820.846	733.02	692.78	699.84	668.287	573.052	416.462	318.628	234.099	147.551	132.089	124.231	103.774	86.011	66.4	51.9	37.9	30	21.4	24.8	1.4	13.4
Operating Income Numbers are in millions	356.737	332.496	-59.22	164.578	218.197	201.398	166.827	146.173	80.384	134.427	90.234	78.397	98.061	97.532	38.181	82.988	65.226	51.568	38.174	38.6	45.043	35.926	27.87	20.7	13.2	8.2	4.6	-15.5	3.6	1.5	2.4
Operating Income Ratio Numbers are in millions	0.081	0.075	-0.014	0.059	0.072	0.071	0.073	0.077	0.047	0.05	0.039	0.034	0.044	0.049	0.022	0.061	0.061	0.063	0.063	0.071	0.088	0.085	0.082	0.079	0.068	0.064	0.051	-0.649	0.055	0.047	0.071
Total Other Income Expenses Net Numbers are in millions	-140.058	-42.942	-92.827	-28.043	-27.599	-20.694	-14.427	-1.142	-19.542	-10.817	-8.967	-13.885	-10.966	3.878	-23.471	1.709	3.776	0.375	0.897	1.106	-15.477	-12.755	-10.013	-7.1	-5	-3.1	-1.8	0.6	-0.4	-0.2	-1.7
Income Before Tax Numbers are in millions	216.679	289.554	-152.047	136.535	190.598	181.834	155.432	139.4	72.467	121.198	70.264	61.237	74.936	77.128	31.787	74.743	57.123	40.924	31.166	27.43	29.566	23.171	17.857	13.6	8.2	5.1	2.8	-14.9	2.5	1.2	0.7
Income Before Tax Ratio Numbers are in millions	0.049	0.065	-0.037	0.049	0.063	0.064	0.068	0.073	0.042	0.045	0.03	0.027	0.034	0.039	0.019	0.055	0.053	0.05	0.051	0.051	0.058	0.055	0.053	0.052	0.042	0.04	0.031	-0.623	0.038	0.038	0.021
Income Tax Expense Numbers are in millions	69.335	95.01	85.51	42.046	53.013	53.26	63.3	47.829	32.552	31.799	22.624	20.304	-26.807	29.228	39.066	21.738	17.208	11.338	9.201	8.594	11.355	10.464	7.989	5.8	3.1	1.7	0.3	-1.7	0.7	0.1	0.5
Net Income Numbers are in millions	65.543	194.544	-237.557	94.489	137.585	97.658	49.313	67.965	23.347	43.316	-18.039	5.85	74.11	13.564	-44.854	34.863	69.497	23.207	19.024	18.836	17.414	12.707	9.868	7.8	5.1	3.4	2.5	-13.2	1.8	1.1	0.2
Net Income Ratio Numbers are in millions	0.015	0.044	-0.058	0.034	0.045	0.035	0.022	0.036	0.014	0.016	-0.008	0.003	0.033	0.007	-0.026	0.026	0.065	0.029	0.031	0.035	0.034	0.03	0.029	0.03	0.026	0.026	0.028	-0.552	0.027	0.034	0.006
EPS Numbers are in millions	1.46	4.48	-5.53	2.36	3.48	2.49	1.32	1.76	0.63	1.2	-0.55	-0.12	2.13	0.12	-1.52	1.17	2.3	0.78	0.67	0.66	0.64	0.49	0.38	0.31	0.25	0.19	0.16	-0.84	0.13	0.07	0.05
EPS Diluted Numbers are in millions	1.44	4.43	-5.53	2.35	3.44	2.45	1.31	1.75	0.62	1.19	-0.54	-0.12	2.1	0.11	-1.52	1.15	2.25	0.74	0.65	0.64	0.59	0.46	0.36	0.29	0.24	0.19	0.16	-0.84	0.13	0.07	0.05
EBITDA Numbers are in millions	562.988	619.54	85.874	339.238	343.246	303.384	235.246	197.073	126.728	209.776	177.615	150.666	153.636	140.669	114.147	114.491	85.028	78.388	52.5	51.111	57.122	47.855	37.977	28.8	18.4	11.9	7.6	-13	6.4	2.8	3.5
EBITDA Ratio Numbers are in millions	0.128	0.139	0.021	0.122	0.113	0.107	0.103	0.104	0.074	0.077	0.076	0.065	0.069	0.071	0.067	0.084	0.08	0.097	0.086	0.094	0.111	0.113	0.112	0.11	0.095	0.092	0.084	-0.544	0.097	0.088	0.103

Colliers International Group Inc.

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