G

Guardian Capital Group Ltd
TSX:GCG.A

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Guardian Capital Group Ltd
TSX:GCG.A
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Price: 40.76 CAD -1.38%
Market Cap: 1B CAD
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Income Statement

Earnings Waterfall
Guardian Capital Group Ltd

Revenue
287m CAD
Cost of Revenue
-11.2m CAD
Gross Profit
275.9m CAD
Operating Expenses
-232.5m CAD
Operating Income
43.3m CAD
Other Expenses
60m CAD
Net Income
103.4m CAD

Income Statement
Guardian Capital Group Ltd

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Income Statement
Currency: CAD
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
Revenue
Revenue
103
N/A
145
+41%
216
+49%
306
+42%
286
-7%
271
-5%
194
-28%
348
+79%
352
+1%
352
0%
201
-43%
329
+63%
316
-4%
307
-3%
241
-21%
249
+3%
252
+1%
287
+14%
Gross Profit
Cost of Revenue
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(145)
(146)
(147)
(4)
(154)
(155)
(155)
(7)
(9)
(9)
(11)
Gross Profit
100
N/A
143
+43%
214
+50%
305
+42%
284
-7%
269
-5%
193
-28%
203
+5%
207
+2%
205
-1%
197
-4%
175
-11%
161
-8%
151
-6%
234
+55%
240
+3%
242
+1%
276
+14%
Operating Income
Operating Expenses
(144)
(150)
(159)
(168)
(180)
(191)
(138)
(146)
(154)
(157)
(153)
(139)
(125)
(113)
(173)
(179)
(184)
(233)
Selling, General & Administrative
(87)
(92)
(98)
(105)
(114)
(123)
(97)
(102)
(106)
(107)
(104)
(96)
(91)
(85)
(115)
(117)
(132)
(189)
Depreciation & Amortization
(16)
(17)
(18)
(19)
(20)
(21)
(11)
(16)
(18)
(18)
(12)
(16)
(12)
(10)
(14)
(14)
(14)
(16)
Other Operating Expenses
(40)
(42)
(43)
(43)
(46)
(48)
(31)
(27)
(31)
(33)
(37)
(27)
(23)
(18)
(44)
(49)
(38)
(27)
Operating Income
(44)
N/A
(8)
+82%
55
N/A
137
+148%
104
-24%
78
-25%
55
-29%
57
+3%
53
-7%
48
-9%
45
-7%
36
-19%
36
0%
38
+7%
61
+60%
61
0%
58
-4%
43
-26%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(4)
124
178
169
139
89
(59)
(71)
(105)
(76)
11
15
54
50
15
72
Gain/Loss on Disposition of Assets
1
1
2
1
1
2
(0)
1
2
2
0
0
(3)
(4)
2
2
2
2
Pre-Tax Income
(46)
N/A
(9)
+81%
54
N/A
263
+392%
284
+8%
249
-12%
195
-22%
147
-25%
(4)
N/A
(21)
-400%
(60)
-193%
(42)
+30%
44
N/A
49
+11%
118
+140%
113
-4%
75
-34%
118
+56%
Net Income
Tax Provision
3
(0)
(7)
(32)
(37)
(36)
(26)
(23)
(7)
(6)
1
3
(3)
(4)
(15)
(16)
(12)
(13)
Income from Continuing Operations
(43)
(9)
46
232
247
213
169
124
(11)
(26)
(60)
(39)
41
45
102
97
63
104
Income to Minority Interest
(4)
(4)
(4)
(3)
(4)
(6)
(7)
(7)
(7)
(6)
(6)
(97)
(96)
(95)
(94)
(2)
(2)
(2)
Net Income (Common)
(47)
N/A
(13)
+72%
42
N/A
228
+439%
243
+6%
208
-14%
184
-11%
139
-25%
4
-97%
(11)
N/A
(43)
-306%
440
N/A
521
+18%
526
+1%
563
+7%
96
-83%
62
-36%
103
+66%
EPS (Diluted)
-1.73
N/A
-0.47
+73%
1.57
N/A
8.39
+434%
9
+7%
7.79
-13%
6.85
-12%
5.22
-24%
0.16
-97%
-0.43
N/A
-1.76
-309%
18.29
N/A
20.36
+11%
22.27
+9%
22.05
-1%
3.85
-83%
2.66
-31%
4.17
+57%

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