Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
6,605.00
5,851.00
5,805.00
5,126.00
3,738.00
4,041.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,605.00
5,851.00
5,805.00
5,126.00
3,738.00
4,041.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
117.00
128.00
59.00
39.00
41.00
39.00
General and Administration Expenses
1,834.00
1,600.00
1,426.00
1,276.00
924.00
988.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
-1.00
-34.00
6.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,110.00
5,378.00
5,237.00
4,622.00
3,461.00
3,714.00
Operating Profit (PBDIT) excl Other Income
495.00
472.00
568.00
504.00
276.00
326.00
Other Income
10.00
4.00
-27.00
6.00
0.00
3.00
Operating Profit (PBDIT)
809.00
751.00
778.00
692.00
445.00
455.00
Interest
117.00
128.00
59.00
39.00
41.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
303.00
273.00
237.00
181.00
168.00
125.00
Profit Before Taxation & Exceptional Items
426.00
287.00
376.00
-198.00
179.00
252.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
287.00
376.00
-198.00
179.00
252.00
Provision for Tax
101.00
91.00
123.00
107.00
56.00
70.00
Profit After Tax
324.00
195.00
253.00
-297.00
126.00
182.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.42
1.91
1.37
-11.40
1.64
3.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.90% vs 0.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.72% vs -16.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.26% vs 113.53% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 66.21% vs -22.89% in Dec 2023
Compare Profit and Loss Results of Colliers International Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
6,605.00
7,146.00
-541.00
-7.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,605.00
7,146.00
-541.00
-7.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
117.00
113.00
4.00
3.54%
General and Administration Expenses
1,834.00
1,684.00
150.00
8.91%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,110.00
6,704.00
-594.00
-8.86%
Operating Profit (PBDIT) excl Other Income
495.00
442.00
53.00
11.99%
Other Income
10.00
4.00
6.00
150.00%
Operating Profit (PBDIT)
809.00
673.00
136.00
20.21%
Interest
117.00
113.00
4.00
3.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
303.00
226.00
77.00
34.07%
Profit Before Taxation & Exceptional Items
426.00
353.00
73.00
20.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
426.00
353.00
73.00
20.68%
Provision for Tax
101.00
96.00
5.00
5.21%
Profit After Tax
324.00
257.00
67.00
26.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.4151
4.0656
0.35
8.60%
Profit And Loss - Net Sales
Net Sales 6,605.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.90% vs 0.78% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.72% vs -16.79% in Dec 2023
Profit And Loss - Interest
Interest 117.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.26% vs 113.53% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 324.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.21% vs -22.89% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
