Guardian Capital Group Limited (TSX:GCG.A)
Canada
· Delayed Price · Currency is CAD 67.27
+0.04 (0.06%)
At close: Dec 5, 2025
Guardian Capital Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 337.98 | 277.89 | 192.88 | 178.86 | 176.6 | 195.34 | Upgrade
|
| Other Revenue | 37.79 | 45.51 | 48.3 | 22.14 | 17.41 | 20.45 | Upgrade
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| Revenue | 375.77 | 323.4 | 241.18 | 201 | 194 | 215.79 | Upgrade
|
| Revenue Growth (YoY) | 30.91% | 34.09% | 19.99% | 3.61% | -10.10% | 15.95% | Upgrade
|
| Cost of Revenue | 219.31 | 178.67 | 115.03 | 103.72 | 96.52 | 98.26 | Upgrade
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| Gross Profit | 156.46 | 144.74 | 126.15 | 97.28 | 97.48 | 117.53 | Upgrade
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| Amortization of Goodwill & Intangibles | 22.57 | 17.63 | 13.69 | 12.13 | 10.88 | 18.18 | Upgrade
|
| Other Operating Expenses | 104.75 | 77.92 | 44.32 | 36.68 | 30.52 | 42.51 | Upgrade
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| Operating Expenses | 127.32 | 95.55 | 58.01 | 48.81 | 41.4 | 60.69 | Upgrade
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| Operating Income | 29.13 | 49.19 | 68.15 | 48.47 | 56.08 | 56.84 | Upgrade
|
| Interest Expense | -8.75 | -10.36 | -8.3 | -4.35 | -1.14 | -2 | Upgrade
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| Currency Exchange Gain (Loss) | -1.45 | -3.48 | 1.17 | - | -0.17 | -1.8 | Upgrade
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| Other Non Operating Income (Expenses) | -8.91 | -1.12 | 0.57 | -104.22 | - | - | Upgrade
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| EBT Excluding Unusual Items | 10.02 | 34.23 | 61.58 | -60.09 | 54.77 | 53.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 200.73 | 82.51 | 53.92 | - | 139.87 | -1.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.47 | -0.47 | 2.14 | - | -0 | 1.99 | Upgrade
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| Asset Writedown | -2.98 | - | - | - | - | - | Upgrade
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| Pretax Income | 207.3 | 116.27 | 117.64 | -60.09 | 194.63 | 53.53 | Upgrade
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| Income Tax Expense | 24.59 | 14.67 | 15.47 | -0.53 | 25.67 | 7.46 | Upgrade
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| Earnings From Continuing Operations | 182.71 | 101.6 | 102.16 | -59.57 | 168.95 | 46.07 | Upgrade
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| Earnings From Discontinued Operations | - | - | 554.93 | 22.25 | 21.79 | - | Upgrade
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| Net Income to Company | 182.71 | 101.6 | 657.1 | -37.32 | 190.74 | 46.07 | Upgrade
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| Minority Interest in Earnings | -1.48 | -1.5 | -94.17 | -5.76 | -6.5 | -3.71 | Upgrade
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| Net Income | 181.24 | 100.1 | 562.93 | -43.08 | 184.24 | 42.36 | Upgrade
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| Net Income to Common | 181.24 | 100.1 | 562.93 | -43.08 | 184.24 | 42.36 | Upgrade
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| Net Income Growth | 74.37% | -82.22% | - | - | 334.96% | -65.60% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 24 | 24 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 25 | 26 | 24 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -6.91% | -2.86% | 4.50% | -9.07% | -0.92% | -1.29% | Upgrade
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| EPS (Basic) | 7.80 | 4.30 | 23.67 | -1.76 | 7.35 | 1.67 | Upgrade
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| EPS (Diluted) | 7.50 | 4.10 | 23.67 | -1.76 | 6.87 | 1.57 | Upgrade
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| EPS Growth | 86.31% | -82.66% | - | - | 336.61% | -65.06% | Upgrade
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| Free Cash Flow | 80.92 | 92.82 | 80.49 | 80.58 | 102.13 | 71.03 | Upgrade
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| Free Cash Flow Per Share | 3.31 | 3.74 | 3.15 | 3.30 | 3.80 | 2.62 | Upgrade
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| Dividend Per Share | 1.560 | 1.500 | 1.390 | 1.060 | 0.780 | 0.660 | Upgrade
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| Dividend Growth | 5.41% | 7.91% | 31.13% | 35.90% | 18.18% | 8.20% | Upgrade
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| Gross Margin | 41.64% | 44.75% | 52.31% | 48.40% | 50.25% | 54.46% | Upgrade
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| Operating Margin | 7.75% | 15.21% | 28.26% | 24.12% | 28.91% | 26.34% | Upgrade
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| Profit Margin | 48.23% | 30.95% | 233.40% | -21.43% | 94.97% | 19.63% | Upgrade
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| Free Cash Flow Margin | 21.53% | 28.70% | 33.37% | 40.09% | 52.64% | 32.92% | Upgrade
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| EBITDA | 45.18 | 60.29 | 77.77 | 55.77 | 63.05 | 70.3 | Upgrade
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| EBITDA Margin | 12.02% | 18.64% | 32.25% | 27.75% | 32.50% | 32.57% | Upgrade
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| D&A For EBITDA | 16.05 | 11.11 | 9.63 | 7.29 | 6.97 | 13.45 | Upgrade
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| EBIT | 29.13 | 49.19 | 68.15 | 48.47 | 56.08 | 56.84 | Upgrade
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| EBIT Margin | 7.75% | 15.21% | 28.26% | 24.12% | 28.91% | 26.34% | Upgrade
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| Effective Tax Rate | 11.86% | 12.62% | 13.15% | - | 13.19% | 13.94% | Upgrade
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| Revenue as Reported | 375.77 | 323.4 | 241.18 | 201 | 194 | 215.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.