Definity Financial Corporation (TSX: DFY)
Canada
· Delayed Price · Currency is CAD 52.25
+2.41 (4.84%)
Sep 20, 2024, 4:00 PM EDT
Definity Financial Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Premiums & Annuity Revenue | 3,681 | 3,543 | 3,251 | 2,834 | 2,509 | 2,343 | Upgrade
|
| Total Interest & Dividend Income | 31.7 | 40.4 | 224.2 | 96.8 | 100.3 | 105.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 156.7 | 151.8 | -446.1 | -20.8 | 79.8 | 68.3 | Upgrade
|
| Other Revenue | 158.7 | 127.4 | 19.9 | 52.9 | -106.5 | -18.9 | Upgrade
|
| Total Revenue | 4,028 | 3,862 | 3,049 | 2,963 | 2,582 | 2,498 | Upgrade
|
| Revenue Growth (YoY) | 11.39% | 26.66% | 2.93% | 14.72% | 3.37% | 2.98% | Upgrade
|
| Policy Benefits | 3,249 | 3,169 | 2,849 | 1,722 | 1,562 | 1,714 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 426.5 | 379.6 | 361.3 | Upgrade
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| Selling, General & Administrative | - | - | - | 392.4 | 344.8 | 310.2 | Upgrade
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| Other Operating Expenses | 284.8 | 260.1 | 188.8 | 146.9 | 95 | 92.2 | Upgrade
|
| Reinsurance Income or Expense | 50.3 | 50.3 | 36.5 | - | - | - | Upgrade
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| Total Operating Expenses | 3,484 | 3,379 | 3,001 | 2,687 | 2,382 | 2,478 | Upgrade
|
| Operating Income | 544 | 483.7 | 47.9 | 275.2 | 200.6 | 20.4 | Upgrade
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| Interest Expense | -8.4 | -5.3 | -0.6 | - | - | - | Upgrade
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| Earnings From Equity Investments | -3.5 | -0.1 | -0.5 | 6 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 532.1 | 478.3 | 46.8 | 281.2 | 200.6 | 20.4 | Upgrade
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| Merger & Restructuring Charges | -11.1 | -11.1 | - | - | - | 0.8 | Upgrade
|
| Other Unusual Items | - | - | 67 | - | - | - | Upgrade
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| Pretax Income | 521 | 467.2 | 113.8 | 281.2 | 200.6 | 21.2 | Upgrade
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| Income Tax Expense | 129.7 | 112.7 | 2.3 | 68 | 46.7 | 3.8 | Upgrade
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| Earnings From Continuing Ops. | 391.3 | 354.5 | 111.5 | 213.2 | 153.9 | 17.4 | Upgrade
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| Minority Interest in Earnings | -4.7 | -4.4 | -0.6 | - | - | - | Upgrade
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| Net Income | 386.6 | 350.1 | 110.9 | 213.2 | 153.9 | 17.4 | Upgrade
|
| Net Income to Common | 386.6 | 350.1 | 110.9 | 213.2 | 153.9 | 17.4 | Upgrade
|
| Net Income Growth | -1.68% | 215.69% | -47.98% | 38.53% | 784.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 115 | 115 | 115 | 105 | 104 | - | Upgrade
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| Shares Outstanding (Diluted) | 117 | 117 | 117 | 105 | 104 | - | Upgrade
|
| Shares Change (YoY) | -0.72% | -0.26% | 10.91% | 1.35% | - | - | Upgrade
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| EPS (Basic) | 3.36 | 3.04 | 0.96 | 2.03 | 1.48 | - | Upgrade
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| EPS (Diluted) | 3.31 | 3.00 | 0.95 | 2.02 | 1.48 | - | Upgrade
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| EPS Growth | -1.24% | 215.79% | -52.97% | 36.50% | - | - | Upgrade
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| Free Cash Flow | 274.2 | 264.3 | 215 | 655.2 | 490.2 | 138.5 | Upgrade
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| Free Cash Flow Per Share | 2.35 | 2.27 | 1.84 | 6.22 | 4.71 | - | Upgrade
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| Dividend Per Share | 0.595 | 0.550 | 0.500 | 0.050 | - | - | Upgrade
|
| Dividend Growth | 13.33% | 10.00% | 900.00% | - | - | - | Upgrade
|
| Operating Margin | 13.51% | 12.52% | 1.57% | 9.29% | 7.77% | 0.82% | Upgrade
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| Profit Margin | 9.60% | 9.06% | 3.64% | 7.20% | 5.96% | 0.70% | Upgrade
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| Free Cash Flow Margin | 6.81% | 6.84% | 7.05% | 22.12% | 18.98% | 5.54% | Upgrade
|
| EBITDA | 661.8 | 589.5 | 120.9 | 280.9 | 207.8 | 28.1 | Upgrade
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| EBITDA Margin | 16.43% | 15.26% | 3.96% | 9.48% | 8.05% | 1.12% | Upgrade
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| D&A For EBITDA | 117.8 | 105.8 | 73 | 5.7 | 7.2 | 7.7 | Upgrade
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| EBIT | 544 | 483.7 | 47.9 | 275.2 | 200.6 | 20.4 | Upgrade
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| EBIT Margin | 13.51% | 12.52% | 1.57% | 9.29% | 7.77% | 0.82% | Upgrade
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| Effective Tax Rate | 24.89% | 24.12% | 2.02% | 24.18% | 23.28% | 17.92% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.