E-L Financial Corporation Limited (TSX: ELF)
Canada
· Delayed Price · Currency is CAD 1,193.05
+7.05 (0.59%)
Jul 18, 2024, 12:09 PM EDT
E-L Financial Corporation Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Premiums & Annuity Revenue | 1,339 | 1,326 | 1,255 | 915.54 | 860.24 | 909.84 | Upgrade
|
| Total Interest & Dividend Income | 540.31 | 95.8 | 2,191 | 736.45 | 710.68 | 732.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,230 | 1,367 | -2,789.73 | 671.64 | 993.98 | 1,264 | Upgrade
|
| Other Revenue | -31.38 | -35.64 | 69.94 | 158.85 | -28.86 | 23.55 | Upgrade
|
| Total Revenue | 3,078 | 2,753 | 726.96 | 2,482 | 2,536 | 2,930 | Upgrade
|
| Revenue Growth (YoY) | 93.53% | 278.67% | -70.72% | -2.11% | -13.45% | 172.14% | Upgrade
|
| Policy Benefits | 1,116 | 1,106 | 1,034 | 481.57 | 1,372 | 1,458 | Upgrade
|
| Selling, General & Administrative | 16.68 | 20.42 | 18.52 | 219.8 | 208.04 | 211.24 | Upgrade
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| Other Operating Expenses | 37.39 | 38.36 | 35.44 | 18.23 | 18.74 | 18.68 | Upgrade
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| Total Operating Expenses | 1,288 | 1,273 | 1,154 | 953.38 | 1,802 | 1,886 | Upgrade
|
| Operating Income | 1,790 | 1,480 | -426.89 | 1,529 | 734.27 | 1,044 | Upgrade
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| Interest Expense | -209.19 | -205.33 | -134.42 | -31.75 | -20.8 | -16.61 | Upgrade
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| EBT Excluding Unusual Items | 1,580 | 1,274 | -561.31 | 1,497 | 713.47 | 1,027 | Upgrade
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| Pretax Income | 1,580 | 1,274 | -561.31 | 1,497 | 713.47 | 1,027 | Upgrade
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| Income Tax Expense | 228.6 | 179.36 | -82.84 | 215.35 | 109.96 | 165.48 | Upgrade
|
| Earnings From Continuing Operations | 1,352 | 1,095 | -478.47 | 1,282 | 603.51 | 861.68 | Upgrade
|
| Net Income to Company | 1,352 | 1,095 | -478.47 | 1,282 | 603.51 | 861.68 | Upgrade
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| Minority Interest | -153.59 | -139.81 | 147.04 | -116.18 | -99.77 | -113.82 | Upgrade
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| Preferred Dividends & Other Adjustments | 38.45 | 37.65 | 9.68 | 28.4 | 19.6 | 18.77 | Upgrade
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| Net Income to Common Shareholders | 1,160 | 917.63 | -341.11 | 1,137 | 484.14 | 729.1 | Upgrade
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| Net Income Growth | 486.35% | - | - | 131.43% | -32.64% | 2566.28% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 4.10% | 5.34% | -11.18% | -4.21% | -3.76% | 10.48% | Upgrade
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| EPS (Basic) | 338.07 | 265.60 | -96.03 | 314.67 | 128.21 | 185.67 | Upgrade
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| EPS (Diluted) | 312.28 | 245.24 | -96.03 | 284.39 | 119.68 | 171.64 | Upgrade
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| EPS Growth | 460.15% | - | - | 137.62% | -30.27% | 4234.39% | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 10.000 | 8.750 | 5.000 | 5.000 | Upgrade
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| Dividend Growth | 33.33% | 50.00% | 14.29% | 75.00% | 0% | 0% | Upgrade
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| EBITDA | 1,800 | 1,489 | -423.42 | 1,544 | 746.54 | 1,055 | Upgrade
|
| Effective Tax Rate | 14.46% | 14.07% | - | 14.38% | 15.41% | 16.11% | Upgrade
|
| Revenue as Reported | - | - | - | 2,482 | 2,536 | 2,930 | Upgrade
|
Source: S&P Capital IQ. Insurance template.