CI Financial Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,005.39

903.40

771.87

893.41

817.20

754.25

822.98

Other Operating Income

0.00

Total Operating income

1,005.39

903.40

771.87

893.41

817.20

754.25

822.98

Raw Material Cost

250.78

252.63

254.47

247.62

242.58

234.40

225.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.47

64.51

61.46

60.85

56.10

48.97

43.89

Selling and Distribution Expenses

377.21

414.19

485.24

397.62

432.23

432.00

375.94

Other Expenses

2.91

5.88

23.18

8.23

-23.31

5.70

10.57

Total Expenditure (Excl Depreciation)

720.56

790.07

1,032.94

788.35

497.79

772.32

750.56

Operating Profit (PBDIT) excl Other Income

284.8

113.3

-261.1

105.1

319.40000000000003

-18.1

72.4

Other Income

0.00

Operating Profit (PBDIT)

342.94

182.17

-193.07

160.24

373.38

33.49

125.75

Interest

63.47

64.51

61.46

60.85

56.10

48.97

43.89

Exceptional Items

-47.73

-25.39

-46.41

-36.88

-32.06

-55.56

-66.68

Gross Profit (PBDT)

696.49

581.93

449.40

590.61

520.65

468.28

544.60

Depreciation

58.12

68.84

68.00

55.18

53.97

51.56

53.33

Profit Before Tax

173.62

23.43

-368.93

7.33

231.25

-122.61

-38.15

Tax

31.81

32.05

31.84

34.15

54.24

31.93

25.06

Provisions and contingencies

0.00

Profit After Tax

141.80

-8.53

-405.42

-27.61

176.41

-154.44

-63.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.80

-8.53

-405.42

-27.61

176.41

-154.44

-63.49

Share in Profit of Associates

0.00

Minority Interest

0.01

-0.09

4.64

0.79

0.59

-0.10

0.27

Other related items

0.00

Consolidated Net Profit

141.81

-8.62

-400.78

-26.82

177.01

-154.54

-63.22

Equity Capital

0.00

Face Value

0.0

Reserves

482.15

403.73

409.17

804.91

959.65

876.08

1,027.76

Earnings per share (EPS)

0.97

-0.06

-2.85

-0.19

1.15

-1.0

-0.4

Diluted Earnings per share

0.97

-0.06

-2.85

-0.19

1.15

-1.0

-0.4

Operating Profit Margin (Excl OI)

28.33%

12.54%

-33.82%

11.76%

39.09%

-2.4%

8.8%

Gross Profit Margin

23.05%

10.21%

-38.99%

7.0%

34.9%

-9.42%

1.84%

PAT Margin

14.1%

-0.94%

-52.52%

-3.09%

21.59%

-20.48%

-7.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.29% vs 17.04% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 1,748.84% vs 97.85% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 88.20% vs 194.36% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.55% vs 4.88% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of CI Financial Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

1,005.39

89.95

915.44

1,017.72%

Other Operating Income

0.00

Total Operating income

1,005.39

89.95

915.44

1,017.72%

Raw Material Cost

250.78

26.29

224.49

853.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

94.11

-94.11

-100.00%

Power Cost

0.00

Manufacturing Expenses

63.47

0.00

63.47

Selling and Distribution Expenses

377.21

0.00

377.21

Other Expenses

2.91

-35.15

38.06

108.28%

Total Expenditure (Excl Depreciation)

720.56

-231.11

951.67

411.78%

Operating Profit (PBDIT) excl Other Income

284.83

321.07

-36.24

-11.29%

Other Income

0.00

Operating Profit (PBDIT)

342.94

329.37

13.57

4.12%

Interest

63.47

0.00

63.47

Exceptional Items

-47.73

-4.15

-43.58

-1,050.12%

Gross Profit (PBDT)

696.49

55.36

641.13

1,158.11%

Depreciation

58.12

8.30

49.82

600.24%

Profit Before Tax

173.62

316.91

-143.29

-45.21%

Tax

31.81

0.00

31.81

Provisions and contingencies

0.00

Profit After Tax

141.80

316.91

-175.11

-55.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.80

316.91

-175.11

-55.26%

Share in Profit of Associates

0.00

Minority Interest

0.01

0.00

0.01

Other related items

0.00

Consolidated Net Profit

141.81

316.91

-175.10

-55.25%

Equity Capital

0.00

Face Value

0.00

Reserves

482.15

11,699.22

-11,217.07

-95.88%

Earnings per share (EPS)

0.97

4.59

-3.62

-78.87%

Diluted Earnings per share

0.97

4.59

-3.62

-78.87%

Operating Profit Margin (Excl OI)

28.33%

356.92%

0.00

-328.59%

Gross Profit Margin

23.05%

361.54%

0.00

-338.49%

PAT Margin

14.10%

352.31%

0.00

-338.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 100.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.29% vs 17.04% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 23.03% vs 6.41% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1,748.84% vs 97.85% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -19.89% vs 244.36% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.29 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 88.20% vs 194.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.17% vs 55.84% in Jun 2024

Quarterly - Interest

Interest 6.35 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.55% vs 4.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 13.19% vs 19.87% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.33%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024