Guardian Capital Group Limited
TSX:GCG-A.TO
39.95 (CAD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 254.541 | 214.341 | 414.914 | 325.184 | 291.621 | 275.141 | 244.076 | 227.849 | 214.064 | 192.055 | 163.013 | 138.101 | 128.247 | 117.275 | 107.193 | 62.434 | 73.545 | 114.413 | 60.505 | 50.209 | 37.922 | 34.911 | 204.991 | 61.723 | 58.6 | 62.8 | 57.1 | 36.3 |
| Cost of Revenue
| 123.33 | 111.268 | 260.386 | 207.653 | 185.583 | 176.894 | 156.235 | 146.256 | 137.444 | 124.21 | 108.493 | 94.983 | 54.086 | 48.817 | 44.829 | 50.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 131.211 | 103.073 | 154.528 | 117.531 | 106.038 | 98.247 | 87.841 | 81.593 | 76.62 | 67.845 | 54.52 | 43.118 | 74.161 | 68.458 | 62.364 | 11.67 | 73.545 | 114.413 | 60.505 | 50.209 | 37.922 | 34.911 | 204.991 | 61.723 | 58.6 | 62.8 | 57.1 | 36.3 |
| Gross Profit Ratio
| 0.515 | 0.481 | 0.372 | 0.361 | 0.364 | 0.357 | 0.36 | 0.358 | 0.358 | 0.353 | 0.334 | 0.312 | 0.578 | 0.584 | 0.582 | 0.187 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 17.615 | 42.472 | 49.859 | 42.507 | 0 | 73.266 | 63.397 | 61.093 | 56.291 | 51.43 | 46.758 | 41.912 | 35.763 | 0 | 0 | 0 | 0 | 44.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5.428 | 3.836 | 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
| 23.043 | 42.472 | 49.859 | 42.507 | 0 | 73.266 | 63.397 | 61.093 | 56.291 | 51.43 | 46.758 | 41.912 | 35.763 | 49.882 | 48.318 | 0 | 0 | 44.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.565 | 12.127 | 21.49 | 60.69 | 53.123 | 0.452 | -24.539 | -25.004 | 0.695 | -22.707 | -20.299 | -20.215 | 19.833 | 2.614 | 2.896 | 3.473 | 50.316 | -90.979 | 44.162 | -37.277 | -31.388 | -28.162 | -39.554 | -50.133 | -48.5 | -52.8 | -44.7 | -30.5 |
| Operating Expenses
| 9.151 | 54.599 | 71.349 | 60.69 | 53.123 | 48.609 | 38.858 | 36.089 | 32.754 | 28.723 | 26.459 | 21.697 | 55.596 | 52.496 | 51.214 | 3.473 | 50.316 | -46.947 | 44.162 | -37.277 | -31.388 | -28.162 | -39.554 | -50.133 | -48.5 | -52.8 | -44.7 | -30.5 |
| Operating Income
| 59.849 | 44.123 | 81.788 | 54.841 | 48.901 | 46.387 | 48.169 | 44.667 | 42.998 | 38.141 | 26.931 | 20.138 | 17.133 | 14.67 | 9.945 | 4.411 | 22.205 | 161.36 | 16.343 | 87.486 | 69.31 | 63.073 | 244.545 | 111.856 | 107.1 | 115.6 | 101.8 | 66.8 |
| Operating Income Ratio
| 0.235 | 0.206 | 0.197 | 0.169 | 0.168 | 0.169 | 0.197 | 0.196 | 0.201 | 0.199 | 0.165 | 0.146 | 0.134 | 0.125 | 0.093 | 0.071 | 0.302 | 1.41 | 0.27 | 1.742 | 1.828 | 1.807 | 1.193 | 1.812 | 1.828 | 1.841 | 1.783 | 1.84 |
| Total Other Income Expenses Net
| 3.872 | -104.216 | 142.623 | -1.313 | 96.706 | -55.652 | 62.534 | 38.617 | 11.04 | 6.775 | 11.637 | 1.337 | 0.829 | 0 | 0.081 | -2.344 | 0 | -139.138 | 0 | -75.595 | -64.078 | -57.474 | -84.672 | -102.105 | -98.6 | -106.8 | -90 | -61.7 |
| Income Before Tax
| 117.636 | -60.093 | 224.411 | 53.528 | 145.607 | -9.265 | 110.703 | 83.284 | 54.038 | 44.916 | 38.568 | 21.475 | 17.962 | 14.67 | 10.026 | 4.691 | 22.205 | 22.222 | 16.343 | 11.891 | 5.232 | 5.599 | 159.873 | 9.751 | 8.5 | 8.8 | 11.8 | 5.1 |
| Income Before Tax Ratio
| 0.462 | -0.28 | 0.541 | 0.165 | 0.499 | -0.034 | 0.454 | 0.366 | 0.252 | 0.234 | 0.237 | 0.156 | 0.14 | 0.125 | 0.094 | 0.075 | 0.302 | 0.194 | 0.27 | 0.237 | 0.138 | 0.16 | 0.78 | 0.158 | 0.145 | 0.14 | 0.207 | 0.14 |
| Income Tax Expense
| 15.474 | -0.525 | 33.671 | 7.46 | 19.147 | 4.342 | 15.516 | 12.709 | 9.061 | 7.663 | 3.767 | 3.275 | 0.773 | -0.432 | -4.248 | -3.25 | -4.821 | -1.154 | 1.886 | 1.332 | -1.421 | -1.779 | 30.057 | 2.312 | 3.5 | 3.2 | 4.6 | 1.7 |
| Net Income
| 562.929 | -59.568 | 184.239 | 42.358 | 123.12 | -16.952 | 93.692 | 69.475 | 44.105 | 37.017 | 34.432 | 22.556 | 16.457 | 15.075 | 14.274 | 7.941 | 27.026 | 23.376 | 14.457 | 10.559 | 6.653 | 7.378 | 129.816 | 7.439 | 5 | 5.6 | 7.2 | 3.4 |
| Net Income Ratio
| 2.212 | -0.278 | 0.444 | 0.13 | 0.422 | -0.062 | 0.384 | 0.305 | 0.206 | 0.193 | 0.211 | 0.163 | 0.128 | 0.129 | 0.133 | 0.127 | 0.367 | 0.204 | 0.239 | 0.21 | 0.175 | 0.211 | 0.633 | 0.121 | 0.085 | 0.089 | 0.126 | 0.094 |
| EPS
| 23.67 | -2.44 | 7.35 | 1.67 | 4.77 | -0.63 | 3.49 | 2.44 | 1.5 | 1.23 | 1.13 | 0.72 | 0.31 | 0.52 | 0.41 | 0.19 | 0.68 | 0.59 | 0.37 | 0.27 | 0.17 | 0.19 | 3.29 | 0.19 | 0.13 | 0.14 | 0.18 | 0.086 |
| EPS Diluted
| 22.12 | -2.44 | 6.87 | 1.57 | 4.48 | -0.63 | 3.3 | 2.32 | 1.44 | 1.19 | 1.11 | 0.71 | 0.31 | 0.51 | 0.41 | 0.19 | 0.68 | 0.58 | 0.37 | 0.26 | 0.17 | 0.19 | 3.29 | 0.19 | 0.13 | 0.14 | 0.18 | 0.086 |
| EBITDA
| 138.054 | 72.777 | 104.67 | 75.024 | 67.031 | 60.349 | 53.196 | 49.689 | 48.624 | 42.713 | 31.767 | 24.899 | 21.606 | 18.576 | 14.127 | 11.95 | 24.986 | 162.911 | 18.285 | 89.029 | 71.208 | 64.247 | 249.387 | 118.932 | 113.9 | 121.1 | 104.3 | 68.9 |
| EBITDA Ratio
| 0.542 | 0.34 | 0.252 | 0.231 | 0.23 | 0.219 | 0.218 | 0.218 | 0.227 | 0.222 | 0.195 | 0.18 | 0.168 | 0.158 | 0.132 | 0.191 | 0.34 | 1.424 | 0.302 | 1.773 | 1.878 | 1.84 | 1.217 | 1.927 | 1.944 | 1.928 | 1.827 | 1.898 |