← CI&T Inc
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $677.1m | $956.5m | $1.4b | $2.2b | $2.2b | $439.0m | $489.6m | |
| Revenue From Interest | — | $170k | $99k | $2.5m | $1.3m | $833k | — | |
| Cost of Revenue | $585.4m | $600.9m | $935.7m | $1.4b | $1.5b | $288.7m | $333.1m | |
| Gross Profit | $228.2m | $355.7m | $508.6m | $762.5m | $745.7m | $150.2m | $156.6m | |
| Operating expenses: | ||||||||
| Operating expenses, net | ($136.5m) | ($147.4m) | ($264.0m) | ($488.6m) | ($460.2m) | ($94.7m) | ($91.0m) | |
| Additional Financial Items | ||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Average Effective Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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) | |
| 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 | |
| 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 | |
| Profit before income tax | $85.8m | $192.8m | $210.4m | $200.3m | $209.3m | $43.8m | $56.1m | |
| Current | ($39.5m) | ($66.9m) | ($95.4m) | ($69.9m) | ($34.5m) | ($9.7m) | ($7.9m) | |
| 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 | |
| Basic Earnings (Loss) Per Share | $0.46 | $1.06 | $1.03 | $0.95 | $0.97 | $0.22 | $0.31 | |
| Diluted Earnings (Loss) Per Share | $0.46 | $1.04 | $1.01 | $0.93 | $0.95 | $0.22 | $0.30 | |
| Research and Development Expense | — | $3.5m | $4k | $0 | $0 | — | — | |
| General and Administrative Expense | — | $81.2m | $151.7m | $315.9m | $290.5m | $53.6m | $55.3m | |
| General and administrative expenses | ($81.2m) | ($81.2m) | ($151.7m) | ($315.9m) | ($290.5m) | ($53.6m) | ($55.3m) | |
| Deferred Tax Expense (Income) | — | ($1.8m) | ($11.0m) | $4.5m | $42.2m | $4.6m | $7.6m | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | ($1.8m) | ($11.0m) | $4.5m | $42.2m | $4.6m | $7.6m | |
| 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 | |
| Other Finance Cost | — | $1.3m | $1.3m | $16.0m | $6.0m | $1.4m | $1.1m | |
| Other Operating Income Expense | $91.7m | $2.5m | ($22.2m) | ($8.5m) | $5.5m | $531k | $2.3m | |
| Professional Fees Expense | — | $446k | $9.2m | $18.5m | $2.5m | $66k | — | |
| Selling Expense | — | $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) | |
| Selling expenses | ($44.8m) | ($65.1m) | ($89.7m) | ($163.9m) | ($173.6m) | ($39.0m) | ($39.3m) | |
| Net finance costs | ($5.9m) | ($15.5m) | ($34.2m) | ($73.6m) | ($76.2m) | ($11.8m) | ($9.5m) | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | $703k | $829k | |
| Income Tax Expense Continuing Operations | $91.7m | $65.1m | $84.4m | $74.4m | $76.7m | $14.3m | $15.5m | |
| Operating profit before net finance costs and income tax expense | $91.7m | $208.2m | $244.6m | $273.9m | $285.5m | $55.6m | $65.6m | |
| Total income tax expense | — | — | $84.4m | $104.6m | $76.7m | ($14.3m) | ($15.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.