Topicus.com Inc. (TSXV:TOI)

Topicus.com Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0	-	-	-0	-	-
Revenue	1,344	1,295	1,125	916.68	742.54	493.99
Revenue Growth (YoY)	15.15%	15.10%	22.72%	23.45%	50.32%	18.35%
Cost of Revenue	852.86	823.52	725.34	591.13	473.18	303.2
Gross Profit	491.03	471.35	399.63	325.55	269.36	190.79
Selling, General & Admin	97.83	92.16	77.01	65.26	39	25.67
Other Operating Expenses	5.31	4.59	7.02	4.85	8.25	4.71
Operating Expenses	279.27	266.34	235.74	205.06	156.92	99.47
Operating Income	211.75	205.01	163.9	120.5	112.44	91.33
Interest Expense	-25.29	-24.67	-17.73	-15.39	-10.95	-5.83
Earnings From Equity Investments	0.22	0.21	0.14	0.58	1.39	0.11
Currency Exchange Gain (Loss)	-1.51	-1.25	-1.86	-0.29	-0.58	0.14
Other Non Operating Income (Expenses)	7.94	3.01	-0.98	6.03	-2,303	-0.76
EBT Excluding Unusual Items	193.11	182.31	143.47	111.43	-2,200	84.98
Impairment of Goodwill	-	-	-	-	-0.02	-
Asset Writedown	0.02	-0.62	-	-	-1.58	-
Other Unusual Items	1.16	1.78	1.3	-7.01	1.46	0.04
Pretax Income	194.29	183.47	144.77	104.42	-2,201	85.01
Income Tax Expense	34.37	34	29.34	16.81	21.6	21.33
Earnings From Continuing Operations	159.92	149.47	115.43	87.61	-2,222	63.68
Minority Interest in Earnings	-61.27	-57.48	-43.67	-34.68	338.19	-21.2
Net Income	98.65	91.99	71.75	52.93	-1,884	42.49
Preferred Dividends & Other Adjustments	-	-	-	-	25.73	-
Net Income to Common	98.65	91.99	71.75	52.93	-1,910	42.49
Net Income Growth	29.90%	28.21%	35.57%	-	-	-8.57%
Shares Outstanding (Basic)	83	83	82	80	63	39
Shares Outstanding (Diluted)	130	130	130	80	63	118
Shares Change (YoY)	-	-	61.32%	27.12%	-46.41%	92.31%
EPS (Basic)	1.19	1.11	0.88	0.66	-30.16	1.08
EPS (Diluted)	1.19	1.11	0.88	0.66	-30.16	0.54
EPS Growth	28.23%	26.70%	33.25%	-	-	-29.24%
Free Cash Flow	383.9	340.2	239.54	196.45	171.77	149.46
Free Cash Flow Per Share	2.96	2.62	1.84	2.44	2.71	1.26
Gross Margin	36.54%	36.40%	35.52%	35.51%	36.27%	38.62%
Operating Margin	15.76%	15.83%	14.57%	13.15%	15.14%	18.49%
Profit Margin	7.34%	7.11%	6.38%	5.77%	-257.19%	8.60%
Free Cash Flow Margin	28.57%	26.27%	21.29%	21.43%	23.13%	30.26%
EBITDA	279.33	283.91	232.92	178.38	158.38	120.12
EBITDA Margin	20.79%	21.93%	20.71%	19.46%	21.33%	24.32%
D&A For EBITDA	67.58	78.89	69.03	57.88	45.94	28.79
EBIT	211.75	205.01	163.9	120.5	112.44	91.33
EBIT Margin	15.76%	15.83%	14.57%	13.15%	15.14%	18.49%
Effective Tax Rate	17.69%	18.53%	20.27%	16.10%	-	25.09%
Revenue as Reported	1,344	1,295	1,125	916.68	742.54	493.99
Advertising Expenses	-	10.1	9.7	8.6	-	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.