Information Services Corporation
TSX:ISV.TO
28.1 (CAD) • At close October 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 214.52 | 189.895 | 169.379 | 136.723 | 132.968 | 119.131 | 93.592 | 88.375 | 78.318 | 80.459 | 79.131 | 75.216 |
| Cost of Revenue
| 152.249 | 62.468 | 51.395 | 41.821 | 42.105 | 35.865 | 16.555 | 15.55 | 12.05 | 10.272 | 10.001 | 9.284 |
| Gross Profit
| 62.271 | 127.427 | 117.984 | 94.902 | 90.863 | 83.266 | 77.037 | 72.825 | 66.268 | 70.187 | 69.13 | 65.932 |
| Gross Profit Ratio
| 0.29 | 0.671 | 0.697 | 0.694 | 0.683 | 0.699 | 0.823 | 0.824 | 0.846 | 0.872 | 0.874 | 0.877 |
| Reseach & Development Expenses
| 1.328 | 0.974 | 0.924 | 1.245 | 1.006 | 0.931 | 1.307 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 70.628 | 63.258 | 56.059 | 49.953 | 49.455 | 48.253 | 42.605 | 38.564 | 32.999 | 33.036 | 28.005 | 28.084 |
| Selling & Marketing Expenses
| -59.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.629 | 63.258 | 56.059 | 49.953 | 49.455 | 48.253 | 42.605 | 38.564 | 32.999 | 33.036 | 28.005 | 28.084 |
| Other Expenses
| -3.669 | 17.974 | 15.171 | 14.202 | 13.782 | 12.585 | 12.534 | 13.815 | 10.681 | 12 | 15.321 | 15.32 |
| Operating Expenses
| 14.298 | 81.232 | 71.23 | 64.155 | 63.237 | 60.838 | 55.139 | 52.379 | 43.68 | 45.036 | 43.326 | 43.404 |
| Operating Income
| 47.973 | 46.658 | 46.894 | 30.919 | 27.909 | 22.428 | 21.898 | 20.446 | 22.588 | 25.151 | 25.804 | 22.528 |
| Operating Income Ratio
| 0.224 | 0.246 | 0.277 | 0.226 | 0.21 | 0.188 | 0.234 | 0.231 | 0.288 | 0.313 | 0.326 | 0.3 |
| Total Other Income Expenses Net
| -13.183 | -3.64 | -2.813 | -2.217 | -1.529 | 3.567 | 16.048 | 0.654 | 0.062 | 0.214 | 0.08 | 0.085 |
| Income Before Tax
| 34.79 | 43.018 | 44.081 | 28.702 | 26.38 | 25.621 | 37.439 | 20.779 | 22.745 | 25.365 | 25.884 | 22.613 |
| Income Before Tax Ratio
| 0.162 | 0.227 | 0.26 | 0.21 | 0.198 | 0.215 | 0.4 | 0.235 | 0.29 | 0.315 | 0.327 | 0.301 |
| Income Tax Expense
| 9.745 | 12.249 | 12.003 | 7.819 | 6.98 | 6.95 | 9.65 | 5.276 | 6.828 | 7.005 | -51.852 | 1.998 |
| Net Income
| 25.045 | 30.769 | 32.078 | 20.825 | 19.4 | 18.671 | 27.789 | 15.503 | 15.917 | 18.36 | 76.981 | 21.24 |
| Net Income Ratio
| 0.117 | 0.162 | 0.189 | 0.152 | 0.146 | 0.157 | 0.297 | 0.175 | 0.203 | 0.228 | 0.973 | 0.282 |
| EPS
| 1.41 | 1.75 | 1.83 | 1.19 | 1.11 | 1.07 | 1.59 | 0.89 | 0.91 | 1.05 | 4.4 | 1.21 |
| EPS Diluted
| 1.39 | 1.71 | 1.78 | 1.18 | 1.11 | 1.06 | 1.58 | 0.88 | 0.9 | 1.05 | 4.4 | 1.21 |
| EBITDA
| 68.479 | 61.393 | 60.672 | 43.784 | 39.309 | 32.711 | 30.384 | 30.785 | 28.694 | 30.546 | 31.546 | 30.379 |
| EBITDA Ratio
| 0.319 | 0.323 | 0.358 | 0.32 | 0.296 | 0.275 | 0.325 | 0.348 | 0.366 | 0.38 | 0.399 | 0.404 |