
CGI Inc
NYSE:GIB

Income Statement
Earnings Waterfall
CGI Inc
Revenue
|
14.9B
CAD
|
Cost of Revenue
|
-12.4B
CAD
|
Gross Profit
|
2.4B
CAD
|
Operating Expenses
|
-11.3m
CAD
|
Operating Income
|
2.4B
CAD
|
Other Expenses
|
-690.9m
CAD
|
Net Income
|
1.7B
CAD
|
Income Statement
CGI Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 396
N/A
|
10 293
-1%
|
10 186
-1%
|
10 287
+1%
|
10 430
+1%
|
10 578
+1%
|
10 686
+1%
|
10 683
0%
|
10 675
0%
|
10 650
0%
|
10 819
+2%
|
10 845
+0%
|
10 986
+1%
|
11 212
+2%
|
11 316
+1%
|
11 507
+2%
|
11 654
+1%
|
11 772
+1%
|
11 951
+2%
|
12 111
+1%
|
12 202
+1%
|
12 265
+1%
|
12 198
-1%
|
12 164
0%
|
12 129
0%
|
12 076
0%
|
12 045
0%
|
12 127
+1%
|
12 200
+1%
|
12 390
+2%
|
12 627
+2%
|
12 867
+2%
|
13 225
+3%
|
13 671
+3%
|
14 036
+3%
|
14 296
+2%
|
14 449
+1%
|
14 475
+0%
|
14 523
+0%
|
14 676
+1%
|
14 858
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 984)
|
(8 853)
|
(8 722)
|
(1 121)
|
(8 922)
|
(9 048)
|
(9 137)
|
(1 189)
|
(9 100)
|
(9 071)
|
(9 230)
|
(1 181)
|
(9 392)
|
(9 589)
|
(9 655)
|
(1 213)
|
(9 918)
|
(10 003)
|
(10 144)
|
(1 261)
|
(10 337)
|
(10 372)
|
(10 334)
|
(1 598)
|
(10 249)
|
(10 197)
|
(10 133)
|
(1 481)
|
(10 222)
|
(10 374)
|
(10 570)
|
(1 420)
|
(11 106)
|
(11 473)
|
(11 772)
|
(10 360)
|
(12 102)
|
(12 099)
|
(12 132)
|
(10 672)
|
(12 415)
|
|
Gross Profit |
1 412
N/A
|
1 441
+2%
|
1 464
+2%
|
9 166
+526%
|
1 508
-84%
|
1 530
+1%
|
1 550
+1%
|
9 494
+513%
|
1 576
-83%
|
1 579
+0%
|
1 590
+1%
|
9 664
+508%
|
1 595
-83%
|
1 624
+2%
|
1 661
+2%
|
10 293
+520%
|
1 736
-83%
|
1 769
+2%
|
1 807
+2%
|
10 850
+500%
|
1 865
-83%
|
1 893
+2%
|
1 864
-2%
|
10 566
+467%
|
1 880
-82%
|
1 879
0%
|
1 911
+2%
|
10 646
+457%
|
1 977
-81%
|
2 016
+2%
|
2 058
+2%
|
11 447
+456%
|
2 120
-81%
|
2 198
+4%
|
2 264
+3%
|
3 936
+74%
|
2 347
-40%
|
2 376
+1%
|
2 391
+1%
|
4 004
+67%
|
2 444
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
(7 694)
|
(0)
|
(0)
|
(0)
|
(7 935)
|
(0)
|
0
|
0
|
(8 088)
|
0
|
0
|
0
|
(8 603)
|
0
|
0
|
0
|
(9 042)
|
0
|
(0)
|
(0)
|
(8 697)
|
0
|
0
|
0
|
(8 696)
|
(0)
|
0
|
0
|
(9 362)
|
0
|
(4)
|
(8)
|
(1 632)
|
(13)
|
(12)
|
(14)
|
(1 585)
|
(11)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(7 272)
|
0
|
0
|
0
|
(7 498)
|
0
|
0
|
0
|
(7 687)
|
0
|
0
|
0
|
(8 216)
|
0
|
0
|
0
|
(8 599)
|
0
|
0
|
0
|
(8 620)
|
0
|
0
|
0
|
(8 580)
|
0
|
0
|
0
|
(9 258)
|
0
|
0
|
0
|
(1 501)
|
0
|
0
|
0
|
(1 436)
|
0
|
|
Depreciation & Amortization |
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
|
(61)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(59)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(56)
|
0
|
(4)
|
(8)
|
(75)
|
(13)
|
(12)
|
(14)
|
(89)
|
(11)
|
|
Operating Income |
1 413
N/A
|
1 441
+2%
|
1 464
+2%
|
1 473
+1%
|
1 508
+2%
|
1 530
+1%
|
1 549
+1%
|
1 559
+1%
|
1 576
+1%
|
1 579
+0%
|
1 590
+1%
|
1 576
-1%
|
1 595
+1%
|
1 624
+2%
|
1 661
+2%
|
1 691
+2%
|
1 736
+3%
|
1 769
+2%
|
1 807
+2%
|
1 808
+0%
|
1 865
+3%
|
1 893
+2%
|
1 864
-2%
|
1 869
+0%
|
1 880
+1%
|
1 879
0%
|
1 911
+2%
|
1 949
+2%
|
1 977
+1%
|
2 016
+2%
|
2 058
+2%
|
2 085
+1%
|
2 120
+2%
|
2 194
+4%
|
2 256
+3%
|
2 303
+2%
|
2 334
+1%
|
2 364
+1%
|
2 377
+1%
|
2 419
+2%
|
2 432
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(110)
|
(116)
|
(107)
|
(103)
|
(49)
|
(73)
|
(90)
|
(77)
|
(80)
|
(74)
|
(75)
|
(59)
|
(67)
|
(66)
|
(68)
|
(63)
|
(73)
|
(77)
|
(78)
|
(54)
|
(88)
|
(95)
|
(103)
|
(103)
|
(110)
|
(106)
|
(105)
|
(94)
|
(105)
|
(102)
|
(98)
|
(86)
|
(85)
|
(75)
|
(62)
|
(43)
|
(33)
|
(27)
|
(18)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
(105)
|
(79)
|
(64)
|
(41)
|
(65)
|
(65)
|
(65)
|
(29)
|
(3)
|
(4)
|
(7)
|
(99)
|
(144)
|
(182)
|
(207)
|
(138)
|
(94)
|
(64)
|
(72)
|
(77)
|
(124)
|
(147)
|
(170)
|
(250)
|
(186)
|
(155)
|
(96)
|
(17)
|
(5)
|
(7)
|
(14)
|
(33)
|
(44)
|
(63)
|
(68)
|
(63)
|
(93)
|
(115)
|
(102)
|
(113)
|
(60)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(51)
|
(20)
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 198
N/A
|
1 246
+4%
|
1 293
+4%
|
1 329
+3%
|
1 343
+1%
|
1 372
+2%
|
1 394
+2%
|
1 453
+4%
|
1 493
+3%
|
1 501
+1%
|
1 508
+0%
|
1 418
-6%
|
1 384
-2%
|
1 376
-1%
|
1 385
+1%
|
1 490
+8%
|
1 569
+5%
|
1 628
+4%
|
1 657
+2%
|
1 677
+1%
|
1 653
-1%
|
1 651
0%
|
1 591
-4%
|
1 516
-5%
|
1 584
+4%
|
1 618
+2%
|
1 711
+6%
|
1 838
+7%
|
1 867
+2%
|
1 907
+2%
|
1 945
+2%
|
1 967
+1%
|
1 990
+1%
|
2 056
+3%
|
2 126
+3%
|
2 198
+3%
|
2 209
+0%
|
2 221
+1%
|
2 256
+2%
|
2 291
+2%
|
2 356
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(292)
|
(320)
|
(334)
|
(351)
|
(364)
|
(362)
|
(367)
|
(384)
|
(386)
|
(403)
|
(407)
|
(383)
|
(339)
|
(331)
|
(329)
|
(349)
|
(402)
|
(416)
|
(425)
|
(414)
|
(411)
|
(413)
|
(401)
|
(398)
|
(413)
|
(421)
|
(436)
|
(469)
|
(474)
|
(483)
|
(496)
|
(501)
|
(509)
|
(527)
|
(547)
|
(567)
|
(570)
|
(575)
|
(585)
|
(598)
|
(614)
|
|
Income from Continuing Operations |
906
|
926
|
958
|
978
|
979
|
1 011
|
1 027
|
1 069
|
1 107
|
1 098
|
1 101
|
1 035
|
1 045
|
1 045
|
1 057
|
1 141
|
1 168
|
1 212
|
1 233
|
1 263
|
1 242
|
1 239
|
1 190
|
1 118
|
1 171
|
1 198
|
1 275
|
1 369
|
1 393
|
1 424
|
1 450
|
1 466
|
1 481
|
1 529
|
1 579
|
1 631
|
1 639
|
1 646
|
1 671
|
1 693
|
1 741
|
|
Net Income (Common) |
906
N/A
|
926
+2%
|
958
+3%
|
978
+2%
|
979
+0%
|
1 011
+3%
|
1 027
+2%
|
1 069
+4%
|
1 107
+4%
|
1 098
-1%
|
1 101
+0%
|
1 035
-6%
|
1 045
+1%
|
1 045
N/A
|
1 057
+1%
|
1 141
+8%
|
1 168
+2%
|
1 212
+4%
|
1 233
+2%
|
1 263
+2%
|
1 242
-2%
|
1 239
0%
|
1 190
-4%
|
1 118
-6%
|
1 171
+5%
|
1 198
+2%
|
1 275
+6%
|
1 369
+7%
|
1 393
+2%
|
1 424
+2%
|
1 450
+2%
|
1 466
+1%
|
1 481
+1%
|
1 529
+3%
|
1 579
+3%
|
1 631
+3%
|
1 639
+0%
|
1 646
+0%
|
1 671
+2%
|
1 693
+1%
|
1 741
+3%
|
|
EPS (Diluted) |
2.85
N/A
|
2.86
+0%
|
2.96
+3%
|
3.04
+3%
|
3.09
+2%
|
3.22
+4%
|
3.32
+3%
|
3.42
+3%
|
3.56
+4%
|
3.61
+1%
|
3.66
+1%
|
3.41
-7%
|
3.58
+5%
|
3.59
+0%
|
3.67
+2%
|
3.95
+8%
|
4.14
+5%
|
4.35
+5%
|
4.44
+2%
|
4.55
+2%
|
4.54
0%
|
4.62
+2%
|
4.55
-2%
|
4.2
-8%
|
4.49
+7%
|
4.71
+5%
|
5.1
+8%
|
5.41
+6%
|
5.64
+4%
|
5.83
+3%
|
6.02
+3%
|
6.04
+0%
|
6.18
+2%
|
6.4
+4%
|
6.66
+4%
|
6.86
+3%
|
7
+2%
|
7.05
+1%
|
7.24
+3%
|
7.31
+1%
|
7.63
+4%
|