COM:COLLIERS
Colliers International Group Inc.
- Stock
Last Close
202.79
25/09 14:40
Market Cap
7.77B
Beta: -
Volume Today
5.47K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.34B - | 2.71B 15.81% | 1.72B 36.56% | 1.90B 10.15% | 2.28B 19.96% | 2.83B 24.17% | 3.05B 7.80% | 2.79B 8.50% | 4.09B 46.73% | 4.46B 9.06% | 4.34B 2.79% | |
cost of revenue | 1.51B - | 1.75B 15.72% | 1.04B 40.22% | 1.18B 12.96% | 1.43B 20.98% | 1.82B 27.34% | 1.96B 7.81% | 1.74B 11.16% | 2.52B 44.75% | 2.75B 9.11% | 2.60B 5.55% | |
gross profit | 833.75M - | 967.10M 15.99% | 677.55M 29.94% | 716.95M 5.81% | 848.08M 18.29% | 1.01B 18.84% | 1.09B 7.78% | 1.05B 3.71% | 1.57B 50.03% | 1.71B 8.97% | 1.74B 1.66% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 661.02M - | 758.44M 14.74% | 537.88M 29.08% | 522.29M 2.90% | 613.34M 17.43% | 705.80M 15.08% | 744.87M 5.54% | 709.66M 4.73% | 1.02B 44.12% | 1.10B 7.17% | ||
selling general and administrative expenses | 661.02M - | 758.44M 14.74% | 537.88M 29.08% | 522.29M 2.90% | 613.34M 17.43% | 705.80M 15.08% | 744.87M 5.54% | 709.66M 4.73% | 1.02B 44.12% | 1.10B 7.17% | 1.19B 8.15% | |
research and development expenses | ||||||||||||
other expenses | 1.53M - | 1.01M 34.16% | -12.94M 1,384.03% | 2.42M 118.67% | 500K 79.31% | 1.28M 156.20% | 94.66M 7,289.85% | 125.91M 33.00% | 145.09M 15.24% | 177.42M 22.28% | 841K 99.53% | |
cost and expenses | 2.24B - | 2.57B 14.50% | 1.62B 36.88% | 1.75B 7.78% | 2.09B 19.84% | 2.60B 24.29% | 2.80B 7.57% | 2.58B 7.95% | 3.69B 43.13% | 4.02B 9.09% | 3.98B 0.95% | |
operating expenses | 733.02M - | 820.85M 11.98% | 576.50M 29.77% | 567.22M 1.61% | 666.33M 17.47% | 784.53M 17.74% | 839.54M 7.01% | 835.57M 0.47% | 1.17B 39.76% | 1.27B 9.05% | 1.39B 8.99% | |
interest expense | 21.50M - | 14.24M 33.78% | 9.04M 36.52% | 9.19M 1.68% | 11.89M 29.43% | 20.84M 75.24% | 29.45M 41.29% | 30.95M 5.08% | 31.82M 2.81% | 48.59M 52.70% | 94.08M 93.63% | |
ebitda | 177.62M - | 209.78M 18.11% | 126.73M 39.59% | 197.07M 55.51% | 235.25M 19.37% | 303.38M 28.96% | 343.25M 13.14% | 339.24M 1.17% | 85.87M 74.69% | 619.54M 621.45% | 558.77M 9.81% | |
operating income | 90.23M - | 134.43M 48.98% | 80.38M 40.20% | 146.17M 81.84% | 166.83M 14.13% | 201.40M 20.72% | 218.20M 8.34% | 164.58M 24.57% | -59.22M 135.98% | 332.50M 661.46% | 300.94M 9.49% | |
depreciation and amortization | 75.35M - | 62.52M 17.03% | 38.62M 38.22% | 44.92M 16.31% | 52.99M 17.96% | 78.73M 48.57% | 125.05M 58.83% | 174.66M 39.67% | 145.09M 16.93% | 287.04M 97.83% | 202.54M 29.44% | |
total other income expenses net | -8.97M - | -10.82M 20.63% | -19.54M 80.66% | -1.14M 94.16% | -14.43M 1,163.31% | -20.69M 43.44% | -27.60M 33.37% | -28.04M 1.61% | -92.83M 231.02% | -42.94M 53.74% | -43.46M 1.20% | |
income before tax | 70.26M - | 121.20M 72.49% | 72.47M 40.21% | 139.40M 92.36% | 155.43M 11.50% | 181.83M 16.99% | 190.60M 4.82% | 136.53M 28.36% | -152.05M 211.36% | 289.55M 290.44% | 212.78M 26.52% | |
income tax expense | 22.62M - | 31.80M 40.55% | 32.55M 2.37% | 47.83M 46.93% | 63.30M 32.35% | 53.26M 15.86% | 53.01M 0.46% | 42.05M 20.69% | 85.51M 103.37% | 95.01M 11.11% | 68.09M 28.34% | |
net income | -18.04M - | 43.32M 340.12% | 23.35M 46.10% | 67.97M 191.11% | 49.31M 27.44% | 97.66M 98.04% | 137.59M 40.88% | 94.49M 31.32% | -237.56M 351.41% | 194.54M 181.89% | 65.54M 66.31% | |
weighted average shs out | 32.93M - | 35.92M 9.08% | 37.20M 3.56% | 38.60M 3.76% | 38.83M 0.61% | 39.16M 0.84% | 39.55M 1.01% | 39.99M 1.10% | 42.92M 7.34% | 43.41M 1.14% | 45.68M 5.23% | |
weighted average shs out dil | 33.26M - | 36.31M 9.16% | 37.59M 3.52% | 38.87M 3.41% | 39.31M 1.13% | 39.80M 1.24% | 39.98M 0.47% | 40.18M 0.50% | 42.92M 6.82% | 43.92M 2.33% | 46.27M 5.36% | |
eps | -0.55 - | 1.20 318.18% | 0.63 47.50% | 1.76 179.37% | 1.27 27.84% | 2.49 96.06% | 3.48 39.76% | 2.36 32.18% | -5.53 334.32% | 4.48 181.01% | 1.43 68.08% | |
epsdiluted | -0.54 - | 1.19 320.37% | 0.62 47.90% | 1.75 182.26% | 1.25 28.57% | 2.45 96.00% | 3.44 40.41% | 2.35 31.69% | -5.53 335.32% | 4.43 180.11% | 1.41 68.17% |
All numbers in (except ratios and percentages)