Intact Financial Corporation (IFCZF)
OTCMKTS · Delayed Price · Currency is USD
217.34
-2.27 (-1.03%)
May 8, 2025, 12:42 PM EDT

Intact Financial Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
28,40028,18327,94928,82716,23811,241
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Total Interest & Dividend Income
3885203581,525706577
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Gain (Loss) on Sale of Investments
274148249-285630-14
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Other Revenue
898996103310681
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Total Revenue
29,15128,94028,65230,17017,88412,485
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Revenue Growth (YoY)
0.39%1.00%-5.03%68.70%43.24%10.41%
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Policy Benefits
19,86919,74619,98320,0448,9676,883
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Policy Acquisition & Underwriting Costs
5,5345,4405,1684,8335,6113,696
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Other Operating Expenses
5956901,1162,037413346
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Total Operating Expenses
25,99825,87626,26726,91414,99110,925
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Operating Income
3,1533,0642,3853,2562,8931,560
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Interest Expense
-220-222-229-177-153-115
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Currency Exchange Gain (Loss)
19317386-137910
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Other Non Operating Income (Expenses)
1341327213--
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EBT Excluding Unusual Items
3,2603,1472,3142,9552,7491,455
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Merger & Restructuring Charges
-363-407-517-353-464-96
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Gain (Loss) on Sale of Assets
-138-405--
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Asset Writedown
----79-
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Other Unusual Items
--7-204-
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Pretax Income
2,8972,8781,8043,0072,5681,359
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Income Tax Expense
584568473557480277
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Earnings From Continuing Ops.
2,3132,3101,3312,4502,0881,082
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Minority Interest in Earnings
-13-13-154-21-
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Net Income
2,3002,2971,3162,4542,0671,082
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Preferred Dividends & Other Adjustments
909084605352
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Net Income to Common
2,2102,2071,2322,3942,0141,030
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Net Income Growth
42.68%74.54%-46.37%18.72%91.03%43.50%
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Shares Outstanding (Basic)
178178176176162143
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Shares Outstanding (Diluted)
179179176176162143
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Shares Change (YoY)
0.99%1.36%0.34%8.13%13.57%2.51%
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EPS (Basic)
12.3912.386.9913.6312.407.20
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EPS (Diluted)
12.3712.366.9913.6312.407.20
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EPS Growth
43.38%76.82%-48.73%9.93%72.18%41.72%
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Free Cash Flow
3,2762,9581,3883,2542,8192,189
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Free Cash Flow Per Share
18.3316.567.8818.5317.3615.31
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Dividend Per Share
4.9604.8404.4004.0003.4003.320
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Dividend Growth
9.98%10.00%10.00%17.65%2.41%9.21%
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Operating Margin
10.82%10.59%8.32%10.79%16.18%12.50%
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Profit Margin
7.58%7.63%4.30%7.94%11.26%8.25%
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Free Cash Flow Margin
11.24%10.22%4.84%10.79%15.76%17.53%
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EBITDA
3,6103,5122,7953,6653,2221,809
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EBITDA Margin
12.38%12.13%9.75%12.15%18.02%14.49%
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D&A For EBITDA
457448410409329249
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EBIT
3,1533,0642,3853,2562,8931,560
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EBIT Margin
10.82%10.59%8.32%10.79%16.18%12.50%
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Effective Tax Rate
20.16%19.74%26.22%18.52%18.69%20.38%
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.