Intact Financial Corporation (IFCZF)
OTCMKTS
· Delayed Price · Currency is USD
196.33
-0.81 (-0.41%)
Feb 21, 2025, 3:00 PM EST
Intact Financial Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 28,183 | 27,949 | 28,827 | 16,238 | 11,241 | Upgrade
|
| Total Interest & Dividend Income | 520 | 358 | 1,525 | 706 | 577 | Upgrade
|
| Gain (Loss) on Sale of Investments | 148 | 249 | -285 | 630 | -14 | Upgrade
|
| Other Revenue | 89 | 96 | 103 | 310 | 681 | Upgrade
|
| Total Revenue | 28,940 | 28,652 | 30,170 | 17,884 | 12,485 | Upgrade
|
| Revenue Growth (YoY) | 1.01% | -5.03% | 68.70% | 43.24% | 10.41% | Upgrade
|
| Policy Benefits | 19,746 | 19,983 | 20,044 | 8,967 | 6,883 | Upgrade
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| Policy Acquisition & Underwriting Costs | 5,440 | 5,168 | 4,833 | 5,611 | 3,696 | Upgrade
|
| Other Operating Expenses | 690 | 1,116 | 2,037 | 413 | 346 | Upgrade
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| Total Operating Expenses | 25,876 | 26,267 | 26,914 | 14,991 | 10,925 | Upgrade
|
| Operating Income | 3,064 | 2,385 | 3,256 | 2,893 | 1,560 | Upgrade
|
| Interest Expense | -222 | -229 | -177 | -153 | -115 | Upgrade
|
| Currency Exchange Gain (Loss) | 173 | 86 | -137 | 9 | 10 | Upgrade
|
| Other Non Operating Income (Expenses) | 132 | 72 | 13 | - | - | Upgrade
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| EBT Excluding Unusual Items | 3,147 | 2,314 | 2,955 | 2,749 | 1,455 | Upgrade
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| Merger & Restructuring Charges | -407 | -517 | -353 | -464 | -96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 138 | - | 405 | - | - | Upgrade
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| Asset Writedown | - | - | - | 79 | - | Upgrade
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| Other Unusual Items | - | 7 | - | 204 | - | Upgrade
|
| Pretax Income | 2,878 | 1,804 | 3,007 | 2,568 | 1,359 | Upgrade
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| Income Tax Expense | 568 | 473 | 557 | 480 | 277 | Upgrade
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| Earnings From Continuing Ops. | 2,310 | 1,331 | 2,450 | 2,088 | 1,082 | Upgrade
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| Minority Interest in Earnings | -13 | -15 | 4 | -21 | - | Upgrade
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| Net Income | 2,297 | 1,316 | 2,454 | 2,067 | 1,082 | Upgrade
|
| Preferred Dividends & Other Adjustments | 90 | 84 | 60 | 53 | 52 | Upgrade
|
| Net Income to Common | 2,207 | 1,232 | 2,394 | 2,014 | 1,030 | Upgrade
|
| Net Income Growth | 74.54% | -46.37% | 18.72% | 91.04% | 43.50% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 176 | 176 | 162 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 176 | 176 | 162 | 143 | Upgrade
|
| Shares Change (YoY) | 1.36% | 0.34% | 8.13% | 13.57% | 2.51% | Upgrade
|
| EPS (Basic) | 12.38 | 6.99 | 13.63 | 12.40 | 7.20 | Upgrade
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| EPS (Diluted) | 12.36 | 6.99 | 13.63 | 12.40 | 7.20 | Upgrade
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| EPS Growth | 76.82% | -48.73% | 9.93% | 72.18% | 41.72% | Upgrade
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| Free Cash Flow | 2,958 | 1,388 | 3,254 | 2,819 | 2,189 | Upgrade
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| Free Cash Flow Per Share | 16.56 | 7.88 | 18.53 | 17.36 | 15.31 | Upgrade
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| Dividend Per Share | 4.840 | 4.400 | 4.000 | 3.400 | 3.320 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 17.65% | 2.41% | 9.21% | Upgrade
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| Operating Margin | 10.59% | 8.32% | 10.79% | 16.18% | 12.49% | Upgrade
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| Profit Margin | 7.63% | 4.30% | 7.94% | 11.26% | 8.25% | Upgrade
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| Free Cash Flow Margin | 10.22% | 4.84% | 10.79% | 15.76% | 17.53% | Upgrade
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| EBITDA | 3,512 | 2,795 | 3,665 | 3,222 | 1,809 | Upgrade
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| EBITDA Margin | 12.14% | 9.75% | 12.15% | 18.02% | 14.49% | Upgrade
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| D&A For EBITDA | 448 | 410 | 409 | 329 | 249 | Upgrade
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| EBIT | 3,064 | 2,385 | 3,256 | 2,893 | 1,560 | Upgrade
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| EBIT Margin | 10.59% | 8.32% | 10.79% | 16.18% | 12.49% | Upgrade
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| Effective Tax Rate | 19.74% | 26.22% | 18.52% | 18.69% | 20.38% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.