Colliers International Group Inc.
NASDAQ:CIGI
140.26 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,459 | 4,089 | 2,787 | 3,046 | 2,825 | 2,275 | 1,897 | 1,722 | 2,714 | 2,344 | 2,306 | 2,224 | 1,986 | 1,703 | 0 | 1,360 | 1,068 | 812 | 610 | 543 | 513 | 424 | 340 | 263 | 194 | 129 | 90 | 24 | 66 | 32 | 34 |
Cost of Revenue
| 2,749 | 2,520 | 1,741 | 1,960 | 1,818 | 1,427 | 1,180 | 1,044 | 1,747 | 1,510 | 1,518 | 1,422 | 1,221 | 1,062 | 0 | 860 | 684 | 527 | 424 | 372 | 343 | 284 | 226 | 176 | 129 | 83 | 56 | 18 | 37 | 29 | 18 |
Gross Profit
| 1,710 | 1,569 | 1,046 | 1,086 | 1,008 | 848 | 717 | 678 | 967 | 834 | 788 | 803 | 765 | 641 | 0 | 499 | 384 | 286 | 186 | 171 | 169 | 140 | 114 | 87 | 65 | 46 | 35 | 6 | 28 | 3 | 16 |
Gross Profit Ratio
| 0.38 | 0.38 | 0.38 | 0.36 | 0.36 | 0.37 | 0.38 | 0.39 | 0.36 | 0.36 | 0.34 | 0.36 | 0.39 | 0.38 | 0 | 0.37 | 0.36 | 0.35 | 0.3 | 0.31 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.36 | 0.38 | 0.25 | 0.43 | 0.09 | 0.47 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,096 | 1,023 | 710 | 745 | 706 | 613 | 522 | 538 | 758 | 661 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,096 | 1,023 | 710 | 745 | 706 | 613 | 522 | 538 | 758 | 661 | 639 | 649 | 620 | 527 | 0 | 385 | 295 | 207 | 132 | 118 | 112 | 92 | 76 | 58 | 47 | 34 | 27 | 19 | 22 | 0 | 12 |
Other Expenses
| 177 | 145 | 126 | 95 | 1 | 1 | 2 | -13 | 1 | 2 | 2 | 51 | 48 | 46 | 0 | 32 | 24 | 27 | 15 | 14 | 12 | 12 | 10 | 8 | 5 | 4 | 3 | 3 | 2 | 1 | 1 |
Operating Expenses
| 1,274 | 1,168 | 836 | 840 | 785 | 666 | 567 | 577 | 821 | 733 | 693 | 700 | 668 | 573 | 0 | 416 | 319 | 234 | 148 | 132 | 124 | 104 | 86 | 66 | 52 | 38 | 30 | 21 | 25 | 1 | 13 |
Operating Income
| 332 | -59 | 165 | 218 | 201 | 167 | 146 | 80 | 134 | 90 | 78 | 98 | 98 | 38 | 0 | 83 | 65 | 52 | 38 | 39 | 45 | 36 | 28 | 21 | 13 | 8 | 5 | -16 | 4 | 2 | 2 |
Operating Income Ratio
| 0.07 | -0.01 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | 0.02 | 0 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | -0.65 | 0.05 | 0.05 | 0.07 |
Total Other Income Expenses Net
| -43 | -93 | -28 | -28 | -21 | -14 | -1 | -20 | -11 | -9 | -14 | -11 | 4 | -23 | 0 | 2 | 4 | 0 | 1 | 1 | -15 | -13 | -10 | -7 | -5 | -3 | -2 | 1 | 0 | 0 | -2 |
Income Before Tax
| 290 | -152 | 137 | 191 | 182 | 155 | 139 | 72 | 121 | 70 | 61 | 75 | 77 | 32 | 0 | 75 | 57 | 41 | 31 | 27 | 30 | 23 | 18 | 14 | 8 | 5 | 3 | -15 | 3 | 1 | 1 |
Income Before Tax Ratio
| 0.06 | -0.04 | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | -0.62 | 0.04 | 0.04 | 0.02 |
Income Tax Expense
| 95 | 86 | 42 | 53 | 53 | 63 | 48 | 33 | 32 | 23 | 20 | -27 | 29 | 39 | 0 | 22 | 17 | 11 | 9 | 9 | 11 | 10 | 8 | 6 | 3 | 2 | 0 | -2 | 1 | 0 | 1 |
Net Income
| 195 | -238 | 94 | 138 | 98 | 49 | 68 | 23 | 43 | -18 | 6 | 74 | 14 | -45 | 0 | 35 | 69 | 23 | 19 | 19 | 17 | 13 | 10 | 8 | 5 | 3 | 3 | -13 | 2 | 1 | 0 |
Net Income Ratio
| 0.04 | -0.06 | 0.03 | 0.05 | 0.03 | 0.02 | 0.04 | 0.01 | 0.02 | -0.01 | 0 | 0.03 | 0.01 | -0.03 | 0 | 0.03 | 0.07 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | -0.55 | 0.03 | 0.03 | 0.01 |
EPS
| 4.48 | -5.53 | 2.36 | 3.48 | 2.49 | 1.32 | 1.76 | 0.63 | 1.2 | -0.55 | -0.12 | 2.13 | 0.12 | -1.52 | 0 | 1.17 | 2.3 | 0.78 | 0.67 | 0.66 | 0.64 | 0.49 | 0.38 | 0.28 | 0.22 | 0.19 | 0.16 | -0.84 | 0.13 | 0.07 | 0.05 |
EPS Diluted
| 4.43 | -5.53 | 2.35 | 3.44 | 2.45 | 1.31 | 1.75 | 0.62 | 1.19 | -0.54 | -0.12 | 2.1 | 0.11 | -1.52 | 0 | 1.08 | 2.21 | 0.74 | 0.65 | 0.64 | 0.6 | 0.46 | 0.36 | 0.27 | 0.21 | 0.19 | 0.16 | -0.84 | 0.13 | 0.07 | 0.05 |
EBITDA
| 620 | 86 | 339 | 343 | 303 | 235 | 197 | 127 | 210 | 178 | 151 | 154 | 141 | 114 | 0 | 114 | 85 | 78 | 53 | 51 | 57 | 48 | 38 | 29 | 18 | 12 | 8 | -13 | 6 | 3 | 4 |
EBITDA Ratio
| 0.14 | 0.02 | 0.12 | 0.11 | 0.11 | 0.1 | 0.1 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0 | 0.08 | 0.08 | 0.1 | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 | -0.54 | 0.1 | 0.09 | 0.1 |