IGM Financial Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	3,779	3,439	3,149	3,127	3,565
Other Revenue	536.19	438.12	553.56	335.8	330.31
Revenue	4,315	3,877	3,702	3,463	3,895
Revenue Growth (YoY)	11.29%	4.72%	6.91%	-11.10%	12.92%
Cost of Revenue	2,535	2,343	2,269	2,116	2,375
Gross Profit	1,779	1,534	1,433	1,347	1,520
Selling, General & Admin	24.11	22.59	22.9	23.86	27.12
Operating Expenses	24.11	22.59	22.9	23.86	27.12
Operating Income	1,755	1,511	1,410	1,323	1,493
Interest Expense	-314.27	-301.68	-266.03	-215.97	-225.34
EBT Excluding Unusual Items	1,441	1,210	1,144	1,107	1,268
Pretax Income	1,441	1,210	1,144	1,107	1,268
Income Tax Expense	333.91	272.17	215.08	245.95	286.76
Earnings From Continuing Operations	1,107	937.44	929.38	861.16	980.89
Earnings From Discontinued Operations	-	-	223.13	11.42	-
Net Income to Company	1,107	937.44	1,153	872.58	980.89
Minority Interest in Earnings	-6.03	-3.93	-3.62	-5.33	-1.94
Net Income	1,101	933.51	1,149	867.24	978.95
Net Income to Common	1,101	933.51	1,149	867.24	978.95
Net Income Growth	17.94%	-18.75%	32.48%	-11.41%	28.07%
Shares Outstanding (Basic)	236	237	238	238	239
Shares Outstanding (Diluted)	237	238	238	239	240
Shares Change (YoY)	-0.11%	-0.34%	-0.24%	-0.43%	0.72%
EPS (Basic)	4.66	3.93	4.83	3.64	4.10
EPS (Diluted)	4.64	3.93	4.82	3.63	4.08
EPS Growth	18.07%	-18.39%	32.75%	-11.08%	27.20%
Free Cash Flow	985.94	1,061	808.52	700	932.95
Free Cash Flow Per Share	4.15	4.47	3.39	2.93	3.89
Dividend Per Share	2.250	2.250	2.250	2.250	2.250
Gross Margin	41.24%	39.56%	38.72%	38.90%	39.02%
Operating Margin	40.68%	38.98%	38.10%	38.21%	38.33%
Profit Margin	25.52%	24.08%	31.03%	25.04%	25.13%
Free Cash Flow Margin	22.85%	27.37%	21.84%	20.21%	23.95%
EBITDA	1,791	1,542	1,447	1,360	1,530
EBITDA Margin	41.50%	39.78%	39.09%	39.28%	39.27%
D&A For EBITDA	35.6	30.97	36.56	37.18	36.92
EBIT	1,755	1,511	1,410	1,323	1,493
EBIT Margin	40.68%	38.98%	38.10%	38.21%	38.33%
Effective Tax Rate	23.17%	22.50%	18.79%	22.21%	22.62%
Revenue as Reported	-	-	3,245	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.