GUARDIAN CAPITAL GRP LTD (GCG.CA) Fundamental Analysis & Valuation

TSX:GCGCA4013392051

Current stock price

67.97 CAD
+0.03 (+0.04%)
Last:

This GCG.CA fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

4

1. GCG.CA Profitability Analysis

1.1 Basic Checks

  • In the past year GCG was profitable.
  • In the past year GCG had a positive cash flow from operations.
  • Of the past 5 years GCG 4 years were profitable.
  • Each year in the past 5 years GCG had a positive operating cash flow.
GCG.CA Yearly Net Income VS EBIT VS OCF VS FCFGCG.CA Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 0 200M 400M

1.2 Ratios

  • The Return On Assets of GCG (8.53%) is better than 71.43% of its industry peers.
  • With a decent Return On Equity value of 13.12%, GCG is doing good in the industry, outperforming 75.32% of the companies in the same industry.
  • With a Return On Invested Capital value of 1.16%, GCG is not doing good in the industry: 74.03% of the companies in the same industry are doing better.
  • GCG had an Average Return On Invested Capital over the past 3 years of 3.28%. This is significantly below the industry average of 10.56%.
Industry RankSector Rank
ROA 8.53%
ROE 13.12%
ROIC 1.16%
ROA(3y)11.48%
ROA(5y)10.2%
ROE(3y)15.78%
ROE(5y)15.08%
ROIC(3y)3.28%
ROIC(5y)4.19%
GCG.CA Yearly ROA, ROE, ROICGCG.CA Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 0 10 20 30 40

1.3 Margins

  • GCG has a Profit Margin of 48.39%. This is in the better half of the industry: GCG outperforms 72.73% of its industry peers.
  • In the last couple of years the Profit Margin of GCG has declined.
  • GCG has a Operating Margin of 5.74%. This is in the lower half of the industry: GCG underperforms 77.92% of its industry peers.
  • In the last couple of years the Operating Margin of GCG has declined.
  • GCG has a better Gross Margin (97.89%) than 97.40% of its industry peers.
  • In the last couple of years the Gross Margin of GCG has remained more or less at the same level.
Industry RankSector Rank
OM 5.74%
PM (TTM) 48.39%
GM 97.89%
OM growth 3Y-23.96%
OM growth 5Y-13.96%
PM growth 3Y-31.18%
PM growth 5Y-14.09%
GM growth 3Y-0.76%
GM growth 5Y-0.17%
GCG.CA Yearly Profit, Operating, Gross MarginsGCG.CA Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 0 50 100 150 200

5

2. GCG.CA Health Analysis

2.1 Basic Checks

  • Compared to 1 year ago, GCG has less shares outstanding
  • GCG has less shares outstanding than it did 5 years ago.
  • GCG has a worse debt/assets ratio than last year.
GCG.CA Yearly Shares OutstandingGCG.CA Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 10M 20M 30M
GCG.CA Yearly Total Debt VS Total AssetsGCG.CA Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 500M 1B 1.5B

2.2 Solvency

  • GCG has an Altman-Z score of 2.36. This is not the best score and indicates that GCG is in the grey zone with still only limited risk for bankruptcy at the moment.
  • With a decent Altman-Z score value of 2.36, GCG is doing good in the industry, outperforming 63.64% of the companies in the same industry.
  • The Debt to FCF ratio of GCG is 2.36, which is a good value as it means it would take GCG, 2.36 years of fcf income to pay off all of its debts.
  • GCG has a Debt to FCF ratio of 2.36. This is in the better half of the industry: GCG outperforms 74.03% of its industry peers.
  • GCG has a Debt/Equity ratio of 0.12. This is a healthy value indicating a solid balance between debt and equity.
  • With a decent Debt to Equity ratio value of 0.12, GCG is doing good in the industry, outperforming 62.34% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 0.12
Debt/FCF 2.36
Altman-Z 2.36
ROIC/WACCN/A
WACCN/A
GCG.CA Yearly LT Debt VS Equity VS FCFGCG.CA Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 200M 400M 600M 800M 1B

2.3 Liquidity

  • A Current Ratio of 0.79 indicates that GCG may have some problems paying its short term obligations.
  • GCG has a Current ratio (0.79) which is comparable to the rest of the industry.
  • A Quick Ratio of 0.79 indicates that GCG may have some problems paying its short term obligations.
  • GCG has a Quick ratio (0.79) which is in line with its industry peers.
Industry RankSector Rank
Current Ratio 0.79
Quick Ratio 0.79
GCG.CA Yearly Current Assets VS Current LiabilitesGCG.CA Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 100M 200M 300M 400M 500M

5

3. GCG.CA Growth Analysis

3.1 Past

  • The Earnings Per Share has grown by an impressive 80.39% over the past year.
  • GCG shows a decrease in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -2.14% yearly.
  • GCG shows a strong growth in Revenue. In the last year, the Revenue has grown by 30.91%.
  • The Revenue has been growing by 11.69% on average over the past years. This is quite good.
EPS 1Y (TTM)80.39%
EPS 3Y-16.29%
EPS 5Y-2.14%
EPS Q2Q%82.91%
Revenue 1Y (TTM)30.91%
Revenue growth 3Y18.57%
Revenue growth 5Y11.69%
Sales Q2Q%78.48%

3.2 Future

  • The Earnings Per Share is expected to decrease by -26.09% on average over the next years. This is quite bad
  • The Revenue is expected to grow by 8.15% on average over the next years. This is quite good.
EPS Next Y-29.71%
EPS Next 2Y-36.65%
EPS Next 3Y-26.09%
EPS Next 5YN/A
Revenue Next Year15.51%
Revenue Next 2Y9.77%
Revenue Next 3Y8.15%
Revenue Next 5YN/A

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
GCG.CA Yearly Revenue VS EstimatesGCG.CA Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 100M 200M 300M 400M
GCG.CA Yearly EPS VS EstimatesGCG.CA Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 0 5 10 15 20

3

4. GCG.CA Valuation Analysis

4.1 Price/Earnings Ratio

  • GCG is valuated reasonably with a Price/Earnings ratio of 9.12.
  • Compared to the rest of the industry, the Price/Earnings ratio of GCG is on the same level as its industry peers.
  • Compared to an average S&P500 Price/Earnings ratio of 26.17, GCG is valued rather cheaply.
  • Based on the Price/Forward Earnings ratio of 42.03, the valuation of GCG can be described as expensive.
  • GCG's Price/Forward Earnings is on the same level as the industry average.
  • GCG is valuated expensively when we compare the Price/Forward Earnings ratio to 23.05, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 9.12
Fwd PE 42.03
GCG.CA Price Earnings VS Forward Price EarningsGCG.CA Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30 40

4.2 Price Multiples

  • GCG's Enterprise Value to EBITDA ratio is in line with the industry average.
  • Compared to the rest of the industry, the Price/Free Cash Flow ratio of GCG indicates a somewhat cheap valuation: GCG is cheaper than 70.13% of the companies listed in the same industry.
Industry RankSector Rank
P/FCF 22.5
EV/EBITDA 33.77
GCG.CA Per share dataGCG.CA EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30 40 50

4.3 Compensation for Growth

  • A cheap valuation may be justified as GCG's earnings are expected to decrease with -26.09% in the coming years.
PEG (NY)N/A
PEG (5Y)N/A
EPS Next 2Y-36.65%
EPS Next 3Y-26.09%

7

5. GCG.CA Dividend Analysis

5.1 Amount

  • GCG has a Yearly Dividend Yield of 2.29%.
  • Compared to an average industry Dividend Yield of 1.96, GCG pays a bit more dividend than its industry peers.
  • GCG's Dividend Yield is a higher than the S&P500 average which is at 1.89.
Industry RankSector Rank
Dividend Yield 2.29%

5.2 History

  • The dividend of GCG is nicely growing with an annual growth rate of 20.86%!
  • GCG has paid a dividend for at least 10 years, which is a reliable track record.
  • GCG has not decreased its dividend for at least 10 years, so it has a reliable track record of non decreasing dividend.
Dividend Growth(5Y)20.86%
Div Incr Years11
Div Non Decr Years11
GCG.CA Yearly Dividends per shareGCG.CA Yearly Dividends per shareYearly Dividends per share 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0.5 1 1.5

5.3 Sustainability

  • GCG pays out 20.46% of its income as dividend. This is a sustainable payout ratio.
DP20.46%
EPS Next 2Y-36.65%
EPS Next 3Y-26.09%
GCG.CA Yearly Income VS Free CF VS DividendGCG.CA Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 0 200M 400M
GCG.CA Dividend Payout.GCG.CA Dividend Payout, showing the Payout Ratio.GCG.CA Dividend Payout.PayoutRetained Earnings

GCG.CA Fundamentals: All Metrics, Ratios and Statistics

GUARDIAN CAPITAL GRP LTD

TSX:GCG (3/24/2026, 7:00:00 PM)

67.97

+0.03 (+0.04%)

Chartmill FA Rating
GICS SectorFinancials
GICS IndustryGroupFinancial Services
GICS IndustryCapital Markets
Earnings (Last)03-27
Earnings (Next)05-06
Inst Owners30.84%
Inst Owner ChangeN/A
Ins Owners4.97%
Ins Owner ChangeN/A
Market Cap1.67B
Revenue(TTM)375.77M
Net Income(TTM)181.82M
Analysts84
Price Target53.99 (-20.57%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 2.29%
Yearly Dividend1.43
Dividend Growth(5Y)20.86%
DP20.46%
Div Incr Years11
Div Non Decr Years11
Ex-Date01-09
Surprises & Revisions
EPS beat(2)2
Avg EPS beat(2)527.99%
Min EPS beat(2)523.52%
Max EPS beat(2)532.46%
EPS beat(4)3
Avg EPS beat(4)261.8%
Min EPS beat(4)-168.8%
Max EPS beat(4)532.46%
EPS beat(8)6
Avg EPS beat(8)150.05%
EPS beat(12)8
Avg EPS beat(12)112.53%
EPS beat(16)9
Avg EPS beat(16)45.15%
Revenue beat(2)1
Avg Revenue beat(2)38.02%
Min Revenue beat(2)-10.81%
Max Revenue beat(2)86.85%
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)0%
PT rev (3m)-0.04%
EPS NQ rev (1m)0%
EPS NQ rev (3m)0%
EPS NY rev (1m)0%
EPS NY rev (3m)0%
Revenue NQ rev (1m)0%
Revenue NQ rev (3m)0%
Revenue NY rev (1m)0%
Revenue NY rev (3m)0%
Valuation
Industry RankSector Rank
PE 9.12
Fwd PE 42.03
P/S 4.44
P/FCF 22.5
P/OCF 20.4
P/B 1.2
P/tB 1.45
EV/EBITDA 33.77
EPS(TTM)7.45
EY10.96%
EPS(NY)1.62
Fwd EY2.38%
FCF(TTM)3.02
FCFY4.44%
OCF(TTM)3.33
OCFY4.9%
SpS15.3
BVpS56.45
TBVpS46.91
PEG (NY)N/A
PEG (5Y)N/A
Graham Number97.27
Profitability
Industry RankSector Rank
ROA 8.53%
ROE 13.12%
ROCE 1.46%
ROIC 1.16%
ROICexc 1.34%
ROICexgc 1.61%
OM 5.74%
PM (TTM) 48.39%
GM 97.89%
FCFM 19.75%
ROA(3y)11.48%
ROA(5y)10.2%
ROE(3y)15.78%
ROE(5y)15.08%
ROIC(3y)3.28%
ROIC(5y)4.19%
ROICexc(3y)3.72%
ROICexc(5y)4.77%
ROICexgc(3y)4.35%
ROICexgc(5y)6.23%
ROCE(3y)4.23%
ROCE(5y)5.09%
ROICexgc growth 3Y-27.14%
ROICexgc growth 5Y-18.91%
ROICexc growth 3Y-23.78%
ROICexc growth 5Y-17.2%
OM growth 3Y-23.96%
OM growth 5Y-13.96%
PM growth 3Y-31.18%
PM growth 5Y-14.09%
GM growth 3Y-0.76%
GM growth 5Y-0.17%
F-Score7
Asset Turnover0.18
Health
Industry RankSector Rank
Debt/Equity 0.12
Debt/FCF 2.36
Debt/EBITDA 3.92
Cap/Depr 34.36%
Cap/Sales 2.03%
Interest Coverage 250
Cash Conversion 186.92%
Profit Quality 40.81%
Current Ratio 0.79
Quick Ratio 0.79
Altman-Z 2.36
F-Score7
WACCN/A
ROIC/WACCN/A
Cap/Depr(3y)34.24%
Cap/Depr(5y)45.49%
Cap/Sales(3y)3.43%
Cap/Sales(5y)4.54%
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)80.39%
EPS 3Y-16.29%
EPS 5Y-2.14%
EPS Q2Q%82.91%
EPS Next Y-29.71%
EPS Next 2Y-36.65%
EPS Next 3Y-26.09%
EPS Next 5YN/A
Revenue 1Y (TTM)30.91%
Revenue growth 3Y18.57%
Revenue growth 5Y11.69%
Sales Q2Q%78.48%
Revenue Next Year15.51%
Revenue Next 2Y9.77%
Revenue Next 3Y8.15%
Revenue Next 5YN/A
EBIT growth 1Y-50.21%
EBIT growth 3Y-9.83%
EBIT growth 5Y-3.91%
EBIT Next Year-9.49%
EBIT Next 3Y13.4%
EBIT Next 5YN/A
FCF growth 1Y-7.76%
FCF growth 3Y0.86%
FCF growth 5Y20.48%
OCF growth 1Y-0.74%
OCF growth 3Y-3.21%
OCF growth 5Y13.68%

GUARDIAN CAPITAL GRP LTD / GCG.CA Fundamental Analysis FAQ

What is the fundamental rating for GCG stock?

ChartMill assigns a fundamental rating of 5 / 10 to GCG.CA.


What is the valuation status for GCG stock?

ChartMill assigns a valuation rating of 3 / 10 to GUARDIAN CAPITAL GRP LTD (GCG.CA). This can be considered as Overvalued.


How profitable is GUARDIAN CAPITAL GRP LTD (GCG.CA) stock?

GUARDIAN CAPITAL GRP LTD (GCG.CA) has a profitability rating of 4 / 10.


What is the earnings growth outlook for GUARDIAN CAPITAL GRP LTD?

The Earnings per Share (EPS) of GUARDIAN CAPITAL GRP LTD (GCG.CA) is expected to decline by -29.71% in the next year.


Is the dividend of GUARDIAN CAPITAL GRP LTD sustainable?

The dividend rating of GUARDIAN CAPITAL GRP LTD (GCG.CA) is 7 / 10 and the dividend payout ratio is 20.46%.