← CI&T Inc
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $677.1m |
$956.5m
+41.26%
|
$1.4b
+51.00%
|
$2.2b
+51.46%
|
$2.2b
+2.09%
|
$439.0m
-80.35%
|
$489.6m
+11.55%
|
$515.4m
+5.26%
|
|
| Revenue From Interest | — | $170k | $99k | $2.5m | $1.3m | $833k | — | — | |
| Cost of Revenue | $449.0m |
$600.9m
+33.83%
|
$935.7m
+55.73%
|
$1.4b
+52.31%
|
$1.5b
+4.39%
|
$288.7m
-80.59%
|
$333.1m
+15.37%
|
$353.5m
+6.14%
|
|
| Gross Profit | $228.2m |
$355.7m
+55.88%
|
$508.6m
+43.02%
|
$762.5m
+49.91%
|
$745.7m
-2.20%
|
$150.2m
-79.85%
|
$156.6m
+4.21%
|
$161.9m
+3.38%
|
|
| Research and Development Expense | — | $3.5m | $4k | $0 | $0 | — | — | — | |
| General and Administrative Expense | $81.2m | $81.2m | $151.7m | $315.9m | $290.5m | $53.6m | $55.3m | $58.8m | |
| Operating expenses: | |||||||||
| Operating expenses, net | ($136.5m) | ($147.4m) | ($264.0m) | ($488.6m) | ($460.2m) | ($94.7m) | ($91.0m) | $100.8m | |
| Other Operating Income Expense | $91.7m | $2.5m | ($22.2m) | ($8.5m) | $5.5m | $531k | $2.3m | — | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | $703k | $829k | $13.1m | |
| Impairment gain (loss) on accounts receivable and contract assets | — | — | — | — | ($305k) | ($2.6m) | $1.3m | — | |
| Other income, net | $2.7m | $2.5m | ($22.2m) | ($8.5m) | $5.5m | $531k | $2.3m | $8.2m | |
| Deferred Tax Expense (Income) | — | ($1.8m) | ($11.0m) | $4.5m | $42.2m | $4.6m | $7.6m | — | |
| Profit before income tax | $85.8m | $192.8m | $210.4m | $200.3m | $209.3m | $43.8m | $56.1m | — | |
| Income Tax Expense Continuing Operations | $91.7m | $65.1m | $84.4m | $74.4m | $76.7m | $14.3m | $15.5m | $15.1m | |
| Operating profit before net finance costs and income tax expense | $91.7m | $208.2m | $244.6m | $273.9m | $285.5m | $55.6m | $65.6m | — | |
| Basic Earnings (Loss) Per Share | $0.46 | $1.06 | $1.03 | $0.95 | $0.97 | $0.22 | $0.31 | $0.31 | |
| Diluted Earnings (Loss) Per Share | $0.46 | $1.04 | $1.01 | $0.93 | $0.95 | $0.22 | $0.30 | $0.31 | |
| Additional Financial Items | |||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | — | $29.9m | $48.4m | $94.6m | $93.2m | $16.9m | $18.8m | — | |
| Employee Benefits Expense | — | $628.7m | $1.0b | $1.6b | $1.6b | $316.7m | $356.3m | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $934k | $2.5m | $5.5m | $28.1m | $5.6m | $5.0m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | $4.7m | $5.9m | $7.5m | $6.0m | $945k | $1.1m | — | |
| Finance Costs | ($29.9m) | $63.3m | $104.0m | $246.6m | $151.4m | $26.8m | $26.1m | — | |
| Finance Income | $23.9m | $47.8m | $69.8m | $173.0m | $75.2m | $15.0m | $16.7m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | ($1.3m) | — | |
| Other Finance Cost | — | $1.3m | $1.3m | $16.0m | $6.0m | $1.4m | $1.1m | — | |
| Professional Fees Expense | — | $446k | $9.2m | $18.5m | $2.5m | $66k | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | $0 | $0 | — | — | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | $56.6m | $127.7m | $126.0m | $125.9m | $132.6m | $29.5m | $40.6m | — | |
| Profit Loss Before Tax | $85.8m | $192.8m | $210.4m | $200.3m | $209.3m | $43.8m | $56.1m | — | |
| Profit Loss From Operating Activities | $91.7m | $208.2m | $244.6m | $273.9m | $285.5m | $55.6m | $65.6m | — | |
| Selling Expense | $44.8m | $65.1m | $89.7m | $163.9m | $173.6m | $39.0m | $39.3m | — | |
| Costs of services provided | ($449.0m) | ($600.9m) | ($935.7m) | ($1.4b) | ($1.5b) | ($288.7m) | ($333.1m) | — | |
| Net finance costs | ($5.9m) | ($15.5m) | ($34.2m) | ($73.6m) | ($76.2m) | ($11.8m) | ($9.5m) | — | |
| Current | ($39.5m) | ($66.9m) | ($95.4m) | ($69.9m) | ($34.5m) | ($9.7m) | ($7.9m) | $15.1m | |
| Deferred | $10.2m | $1.8m | $11.0m | ($4.5m) | ($42.2m) | ($4.6m) | ($7.6m) | — | |
| Profit for the year | $56.6m | $127.7m | $126.0m | $125.9m | $132.6m | $29.5m | $40.6m | — | |
| Equity holders of the Parent Company | $56.5m | $127.7m | $126.0m | $125.9m | $132.6m | $29.5m | $40.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.