Colliers International Group, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,176.94

1,801.70

2,240.10

2,014.87

1,866.16

1,637.39

2,099.93

Other Operating Income

0.00

Total Operating income

2,176.94

1,801.70

2,240.10

2,014.87

1,866.16

1,637.39

2,099.93

Raw Material Cost

1,297.71

1,083.01

1,334.91

1,223.52

1,105.12

987.87

1,251.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.57

31.37

30.13

31.26

21.48

32.35

32.42

Selling and Distribution Expenses

604.63

555.61

615.33

559.52

516.04

499.74

579.00

Other Expenses

6.27

6.19

6.26

5.74

6.39

5.86

5.87

Total Expenditure (Excl Depreciation)

2,001.64

1,731.90

2,042.99

1,871.73

1,706.58

1,578.58

1,921.19

Operating Profit (PBDIT) excl Other Income

175.3

69.80000000000001

197.10000000000002

143.1

159.60000000000002

58.8

178.70000000000002

Other Income

4.47

8.74

4.80

2.57

7.68

6.56

2.76

Operating Profit (PBDIT)

279.07

171.82

294.66

234.40

252.68

156.34

272.64

Interest

36.57

31.37

30.13

31.26

21.48

32.35

32.42

Exceptional Items

-37.91

-21.06

-7.78

1.58

-22.24

-13.46

-8.96

Gross Profit (PBDT)

779.94

625.41

812.43

702.65

675.62

558.55

757.74

Depreciation

99.29

93.28

92.76

88.69

85.42

90.97

91.15

Profit Before Tax

105.29

26.12

163.99

116.03

123.54

19.56

140.12

Tax

37.15

11.33

43.33

26.33

34.96

6.76

26.15

Provisions and contingencies

0.00

Profit After Tax

39.47

-32.96

85.22

58.16

5.55

-6.11

105.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.47

-32.96

85.22

58.16

5.55

-6.11

105.05

Share in Profit of Associates

0.00

Minority Interest

28.67

47.75

35.44

31.54

83.03

18.91

8.92

Other related items

0.00

Consolidated Net Profit

68.13

14.79

120.65

89.70

88.58

12.80

113.97

Equity Capital

0.00

Face Value

0.0

Reserves

2,190.04

2,114.61

2,101.80

2,009.14

1,891.21

1,930.82

1,905.42

Earnings per share (EPS)

0.77

-0.65

1.66

1.13

0.11

-0.12

2.06

Diluted Earnings per share

0.77

-0.65

1.66

1.13

0.11

-0.12

2.06

Operating Profit Margin (Excl OI)

8.05%

3.87%

8.8%

7.1%

8.55%

3.59%

8.51%

Gross Profit Margin

9.4%

6.63%

11.46%

10.16%

11.2%

6.75%

11.01%

PAT Margin

1.81%

-1.83%

3.8%

2.89%

0.3%

-0.37%

5.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 16.65% vs 19.73% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -23.14% vs -9.96% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 12.08% vs 19.92% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 70.23% vs -18.87% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Colliers International Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

2,176.94

2,006.31

170.63

8.50%

Other Operating Income

0.00

Total Operating income

2,176.94

2,006.31

170.63

8.50%

Raw Material Cost

1,297.71

1,340.89

-43.18

-3.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

36.57

21.50

15.07

70.09%

Selling and Distribution Expenses

604.63

452.07

152.56

33.75%

Other Expenses

6.27

4.84

1.43

29.55%

Total Expenditure (Excl Depreciation)

2,001.64

1,862.85

138.79

7.45%

Operating Profit (PBDIT) excl Other Income

175.30

143.46

31.84

22.19%

Other Income

4.47

-0.83

5.30

638.55%

Operating Profit (PBDIT)

279.07

212.51

66.56

31.32%

Interest

36.57

21.50

15.07

70.09%

Exceptional Items

-37.91

-5.47

-32.44

-593.05%

Gross Profit (PBDT)

779.94

595.53

184.41

30.97%

Depreciation

99.29

69.89

29.40

42.07%

Profit Before Tax

105.29

115.65

-10.36

-8.96%

Tax

37.15

31.30

5.85

18.69%

Provisions and contingencies

0.00

Profit After Tax

39.47

62.70

-23.23

-37.05%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.47

62.70

-23.23

-37.05%

Share in Profit of Associates

0.00

Minority Interest

28.67

21.65

7.02

32.42%

Other related items

0.00

Consolidated Net Profit

68.13

84.35

-16.22

-19.23%

Equity Capital

0.00

Face Value

0.00

Reserves

2,190.04

1,728.16

461.88

26.73%

Earnings per share (EPS)

0.77

1.38

-0.61

-44.20%

Diluted Earnings per share

0.77

1.38

-0.61

-44.20%

Operating Profit Margin (Excl OI)

8.05%

7.15%

0.00

0.90%

Gross Profit Margin

9.40%

9.25%

0.00

0.15%

PAT Margin

1.81%

3.13%

0.00

-1.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 217.69 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 20.82% vs -19.57% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 16.65% vs 19.73% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.81 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 360.14% vs -87.74% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -23.14% vs -9.96% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 68.36% vs -43.74% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.08% vs 19.92% in Jun 2025

Quarterly - Interest

Interest 3.66 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 16.56% vs 4.32% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 70.23% vs -18.87% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.05%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025