Constellation Software, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 16.55% vs 23.31% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -54.59% vs 633.24% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,935.80",
          "val2": "3,376.90",
          "chgp": "16.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,114.00",
          "val2": "848.30",
          "chgp": "31.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "98.30",
          "val2": "94.40",
          "chgp": "4.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-188.20",
          "val2": "-23.30",
          "chgp": "-707.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "116.20",
          "val2": "255.90",
          "chgp": "-54.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.90%",
          "val2": "128.40%",
          "chgp": "3.65%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 21.53% vs 31.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,155.44% vs -88.31% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,790.00",
          "val2": "11,346.80",
          "chgp": "21.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,671.50",
          "val2": "2,951.80",
          "chgp": "24.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "383.60",
          "val2": "259.10",
          "chgp": "48.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-300.00",
          "val2": "-230.80",
          "chgp": "-29.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,050.80",
          "val2": "83.70",
          "chgp": "1,155.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.40%",
          "val2": "138.70%",
          "chgp": "0.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

3,935.80

3,376.90

16.55%

Operating Profit (PBDIT) excl Other Income

1,114.00

848.30

31.32%

Interest

98.30

94.40

4.13%

Exceptional Items

-188.20

-23.30

-707.73%

Consolidate Net Profit

116.20

255.90

-54.59%

Operating Profit Margin (Excl OI)

164.90%

128.40%

3.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 16.55% vs 23.31% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -54.59% vs 633.24% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,790.00

11,346.80

21.53%

Operating Profit (PBDIT) excl Other Income

3,671.50

2,951.80

24.38%

Interest

383.60

259.10

48.05%

Exceptional Items

-300.00

-230.80

-29.98%

Consolidate Net Profit

1,050.80

83.70

1,155.44%

Operating Profit Margin (Excl OI)

144.40%

138.70%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.53% vs 31.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,155.44% vs -88.31% in Dec 2023

All Annual Results