E-L Financial Corporation Limited (TSX: ELF)
Canada
· Delayed Price · Currency is CAD 1,475.00
0.00 (0.00%)
Nov 19, 2024, 12:32 PM EST
E-L Financial Corporation 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Premiums & Annuity Revenue | 530.67 | 1,326 | 1,255 | 915.54 | 860.24 | 909.84 | Upgrade
|
| Total Interest & Dividend Income | -610 | 95.8 | 2,191 | 736.45 | 710.68 | 732.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,546 | 1,367 | -2,790 | 671.64 | 993.98 | 1,264 | Upgrade
|
| Other Revenue | 474.04 | -35.64 | 69.94 | 158.85 | -28.86 | 23.55 | Upgrade
|
| Total Revenue | 2,941 | 2,753 | 726.96 | 2,482 | 2,536 | 2,930 | Upgrade
|
| Revenue Growth (YoY) | 16.28% | 278.67% | -70.72% | -2.11% | -13.45% | 172.14% | Upgrade
|
| Policy Benefits | 301.71 | 1,106 | 1,034 | 481.57 | 1,372 | 1,458 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 35.52 | 35.52 | 24.99 | 233.78 | 202.56 | 198.75 | Upgrade
|
| Depreciation & Amortization | 9.12 | 9.12 | 3.47 | - | - | - | Upgrade
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| Selling, General & Administrative | 32.28 | 20.42 | 18.52 | 219.8 | 208.04 | 211.24 | Upgrade
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| Other Operating Expenses | 38.36 | 38.36 | 35.44 | 18.23 | 18.74 | 18.68 | Upgrade
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| Total Operating Expenses | 480.88 | 1,273 | 1,154 | 953.38 | 1,802 | 1,886 | Upgrade
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| Operating Income | 2,460 | 1,480 | -426.89 | 1,529 | 734.27 | 1,044 | Upgrade
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| Interest Expense | -70.61 | -205.33 | -134.42 | -31.75 | -20.8 | -16.61 | Upgrade
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| Pretax Income | 2,389 | 1,274 | -561.31 | 1,497 | 713.47 | 1,027 | Upgrade
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| Income Tax Expense | 372.07 | 179.36 | -82.84 | 215.35 | 109.96 | 165.48 | Upgrade
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| Earnings From Continuing Ops. | 2,017 | 1,095 | -478.47 | 1,282 | 603.51 | 861.68 | Upgrade
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| Net Income to Company | 2,017 | 1,095 | -478.47 | 1,282 | 603.51 | 861.68 | Upgrade
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| Minority Interest in Earnings | -208.85 | -139.81 | 147.04 | -116.18 | -99.77 | -113.82 | Upgrade
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| Net Income | 1,808 | 955.28 | -331.44 | 1,166 | 503.74 | 747.86 | Upgrade
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| Preferred Dividends & Other Adjustments | 27.9 | 37.65 | 9.68 | 28.4 | 19.6 | 18.77 | Upgrade
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| Net Income to Common | 1,780 | 917.63 | -341.11 | 1,137 | 484.14 | 729.1 | Upgrade
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| Net Income Growth | 122.89% | - | - | 131.43% | -32.64% | 2566.28% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 8.10% | 5.34% | -11.18% | -4.21% | -3.76% | 10.48% | Upgrade
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| EPS (Basic) | 510.97 | 265.60 | -96.03 | 314.67 | 128.21 | 185.67 | Upgrade
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| EPS (Diluted) | 463.65 | 245.24 | -96.03 | 284.39 | 119.68 | 171.64 | Upgrade
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| EPS Growth | 106.97% | - | - | 137.62% | -30.27% | 4234.39% | Upgrade
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| Free Cash Flow | 733.1 | 736.01 | 320.98 | 348.1 | 329.08 | 416.53 | Upgrade
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| Free Cash Flow Per Share | 190.92 | 196.70 | 90.36 | 87.04 | 78.82 | 96.01 | Upgrade
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| Dividend Per Share | 3.750 | 15.000 | 10.000 | 8.750 | 5.000 | 5.000 | Upgrade
|
| Dividend Growth | -72.73% | 50.00% | 14.29% | 75.00% | 0% | 0% | Upgrade
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| Operating Margin | 83.65% | 53.76% | -58.72% | 61.60% | 28.95% | 35.62% | Upgrade
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| Profit Margin | 60.54% | 33.34% | -46.92% | 45.82% | 19.09% | 24.88% | Upgrade
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| Free Cash Flow Margin | 24.93% | 26.74% | 44.15% | 14.02% | 12.98% | 14.22% | Upgrade
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| EBITDA | 2,473 | 1,489 | -423.42 | 1,544 | 746.54 | 1,055 | Upgrade
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| EBITDA Margin | 84.10% | 54.09% | -58.25% | 62.18% | 29.44% | 36.00% | Upgrade
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| D&A For EBITDA | 13.35 | 9.12 | 3.47 | 14.41 | 12.27 | 11.03 | Upgrade
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| EBIT | 2,460 | 1,480 | -426.89 | 1,529 | 734.27 | 1,044 | Upgrade
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| EBIT Margin | 83.65% | 53.76% | -58.72% | 61.60% | 28.95% | 35.62% | Upgrade
|
| Effective Tax Rate | 15.57% | 14.07% | - | 14.38% | 15.41% | 16.11% | Upgrade
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| Revenue as Reported | - | - | - | 2,482 | 2,536 | 2,930 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.