Intact Financial Corporation (IFCZF)
OTCMKTS · Delayed Price · Currency is USD
182.50
+2.06 (1.14%)
Dec 20, 2024, 3:00 PM EST

Intact Financial Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
29,25627,94928,82716,23811,24110,275
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Total Interest & Dividend Income
513581,525706577576
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Gain (Loss) on Sale of Investments
939249-285630-1434
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Other Revenue
7896103310681423
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Total Revenue
30,32428,65230,17017,88412,48511,308
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Revenue Growth (YoY)
4.90%-5.03%68.70%43.24%10.41%6.66%
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Policy Benefits
20,77419,98320,0448,9676,8836,989
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Policy Acquisition & Underwriting Costs
5,4725,1684,8335,6113,6963,172
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Other Operating Expenses
1,0381,1162,037413346219
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Total Operating Expenses
27,28426,26726,91414,99110,92510,380
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Operating Income
3,0402,3853,2562,8931,560928
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Interest Expense
-232-229-177-153-115-110
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Currency Exchange Gain (Loss)
19986-137910-
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Other Non Operating Income (Expenses)
1007213---
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EBT Excluding Unusual Items
3,1072,3142,9552,7491,455818
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Merger & Restructuring Charges
-476-517-353-464-96-57
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Gain (Loss) on Sale of Assets
138-405--72
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Asset Writedown
---79--
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Other Unusual Items
77-204--
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Pretax Income
2,7761,8043,0072,5681,359833
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Income Tax Expense
60247355748027779
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Earnings From Continuing Ops.
2,1741,3312,4502,0881,082754
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Minority Interest in Earnings
-20-154-21--
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Net Income
2,1541,3162,4542,0671,082754
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Preferred Dividends & Other Adjustments
908460535245
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Net Income to Common
2,0641,2322,3942,0141,030709
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Net Income Growth
89.28%-46.37%18.72%91.04%43.50%6.65%
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Shares Outstanding (Basic)
178176176162143140
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Shares Outstanding (Diluted)
179176176162143140
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Shares Change (YoY)
1.75%0.34%8.13%13.57%2.51%0.22%
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EPS (Basic)
11.586.9913.6312.407.205.08
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EPS (Diluted)
11.576.9913.6312.407.205.08
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EPS Growth
90.47%-48.71%9.93%72.18%41.72%6.07%
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Free Cash Flow
2,2501,3883,2542,8192,1891,173
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Free Cash Flow Per Share
12.607.8818.5317.3615.318.41
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Dividend Per Share
4.7304.4004.0003.4003.3203.040
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Dividend Growth
10.00%10.00%17.65%2.41%9.21%8.57%
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Operating Margin
10.03%8.32%10.79%16.18%12.49%8.21%
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Profit Margin
6.81%4.30%7.94%11.26%8.25%6.27%
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Free Cash Flow Margin
7.42%4.84%10.79%15.76%17.53%10.37%
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EBITDA
3,5422,7953,6653,2221,8091,111
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EBITDA Margin
11.68%9.75%12.15%18.02%14.49%9.82%
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D&A For EBITDA
502410409329249183
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EBIT
3,0402,3853,2562,8931,560928
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EBIT Margin
10.03%8.32%10.79%16.18%12.49%8.21%
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Effective Tax Rate
21.69%26.22%18.52%18.69%20.38%9.48%
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Source: S&P Capital IQ. Insurance template. Financial Sources.