Guardian Capital Group Limited (GCG.TO)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap1.16B
EV1.16B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
142.6
158.9
169.2
181.2
204.3
216.5
241.4
308.1
159.1
51.9
Revenue % Chg.
17.8%
11.5%
6.4%
7.1%
12.7%
6.0%
11.5%
27.6%
-48.3%
-82.0%
Cost of Revenue
92.2
102.1
108.6
116.0
131.3
137.8
154.2
193.3
82.6
54.4
Gross Profit
50.4
56.9
60.6
65.2
72.9
78.7
87.3
114.7
76.5
-2.5
Gross Profit Margin
35.3%
35.8%
35.8%
36.0%
35.7%
36.4%
36.1%
37.2%
48.1%
-4.8%
Selling, General, & Admin Expenses
38.2
41.8
45.4
47.1
54.4
—
—
37.0
31.5
—
Other Expenses
-16.9
-17.5
-18.6
-18.2
-18.3
39.4
45.1
16.0
9.0
14.2
Operating Income
28.3
31.9
33.2
35.8
34.4
36.3
40.7
60.7
32.8
26.7
Operating Income Margin
19.9%
20.1%
19.6%
19.7%
16.9%
16.8%
16.9%
19.7%
20.6%
51.5%
Total Other Income/Expenses Net
5.0
8.2
28.7
46.4
-41.3
71.8
-1.0
105.9
-77.4
-58.0
Income Before Tax
33.4
40.1
61.8
82.2
-6.9
108.1
39.7
166.6
-44.6
-31.3
Income Before Tax Margin
23.4%
25.2%
36.6%
45.4%
-3.4%
49.9%
16.5%
54.1%
-28.0%
-60.2%
Income Tax Expense
5.7
6.7
9.4
11.5
3.2
14.2
5.5
25.0
-0.4
-2.3
Net Income
27.5
32.7
51.6
69.6
-12.6
91.4
31.5
136.8
-44.2
-28.9
Net Income Margin
19.3%
20.6%
30.5%
38.4%
-6.2%
42.2%
13.0%
44.4%
-27.8%
-55.7%
Weighted Avg. Shares Out
30.2
29.5
28.5
27.8
26.8
25.8
25.4
25.1
24.4
—
EPS
0.9
1.1
1.8
2.5
-0.5
3.5
1.2
5.5
-1.8
—
EPS % Chg.
8.8%
22.0%
62.7%
38.1%
—
—
-65.0%
340.1%
—
—
Weighted Avg. Shares Out Dil
31.5
30.9
30.0
29.4
26.8
27.5
27.1
26.9
24.4
—
EPS Diluted
0.9
1.1
1.7
2.4
-0.5
3.3
1.2
5.1
-1.8
—
Interest Expense
0.7
0.6
0.6
0.6
2.4
3.0
1.5
1.0
3.2
4.2
EBIT
32.6
39.5
61.2
81.6
-9.3
105.1
38.3
165.6
-47.8
-35.5
EBIT Margin
22.9%
24.8%
36.2%
45.0%
-4.5%
48.6%
15.8%
53.8%
-30.1%
-68.4%
Depreciation & Amortization
2.7
3.0
3.1
3.1
7.6
13.5
15.0
17.0
21.3
-47.4
EBITDA
35.3
42.5
64.3
84.7
-1.7
118.6
53.2
182.6
-26.6
-82.9
EBITDA Margin
24.7%
26.7%
38.0%
46.7%
-0.8%
54.8%
22.1%
59.3%
-16.7%
-159.8%