E-L Financial Corporation Limited (TSX:ELF)
Canada
· Delayed Price · Currency is CAD 1,315.94
-32.06 (-2.38%)
Mar 28, 2025, 4:00 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 | 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 | 1,405 | 1,326 | 1,255 | 915.54 | 860.24 | Upgrade
|
| Total Interest & Dividend Income | 666.59 | 95.8 | 2,191 | 736.45 | 710.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,538 | 1,367 | -2,790 | 671.64 | 993.98 | Upgrade
|
| Other Revenue | 51.92 | -35.64 | 69.94 | 158.85 | -28.86 | Upgrade
|
| Total Revenue | 3,662 | 2,753 | 726.96 | 2,482 | 2,536 | Upgrade
|
| Revenue Growth (YoY) | 33.03% | 278.66% | -70.72% | -2.11% | -13.45% | Upgrade
|
| Policy Benefits | 1,183 | 1,106 | 1,034 | 481.57 | 1,372 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 59.32 | 51.95 | 24.99 | 233.78 | 202.56 | Upgrade
|
| Amortization of Goodwill & Intangibles | 10.64 | 9.12 | - | - | - | Upgrade
|
| Depreciation & Amortization | - | - | 3.47 | - | - | Upgrade
|
| Selling, General & Administrative | 21.86 | 20.42 | 18.52 | 219.8 | 208.04 | Upgrade
|
| Other Operating Expenses | 34.15 | 38.36 | 35.44 | 18.23 | 18.74 | Upgrade
|
| Total Operating Expenses | 1,374 | 1,273 | 1,154 | 953.38 | 1,802 | Upgrade
|
| Operating Income | 2,288 | 1,480 | -426.89 | 1,529 | 734.27 | Upgrade
|
| Interest Expense | -219.54 | -205.33 | -134.42 | -31.75 | -20.8 | Upgrade
|
| Pretax Income | 2,069 | 1,274 | -561.31 | 1,497 | 713.47 | Upgrade
|
| Income Tax Expense | 317.51 | 179.36 | -82.84 | 215.35 | 109.96 | Upgrade
|
| Earnings From Continuing Ops. | 1,751 | 1,095 | -478.47 | 1,282 | 603.51 | Upgrade
|
| Minority Interest in Earnings | -181.41 | -139.81 | 147.04 | -116.18 | -99.77 | Upgrade
|
| Net Income | 1,570 | 955.28 | -331.44 | 1,166 | 503.74 | Upgrade
|
| Preferred Dividends & Other Adjustments | 22.54 | 37.65 | 9.68 | 28.4 | 19.6 | Upgrade
|
| Net Income to Common | 1,547 | 917.63 | -341.11 | 1,137 | 484.14 | Upgrade
|
| Net Income Growth | 64.35% | - | - | 131.43% | -32.64% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -2.64% | 5.34% | -11.18% | -4.21% | -3.76% | Upgrade
|
| EPS (Basic) | 459.74 | 265.60 | -96.03 | 314.67 | 128.21 | Upgrade
|
| EPS (Diluted) | 424.80 | 245.24 | -96.03 | 284.39 | 119.68 | Upgrade
|
| EPS Growth | 73.22% | - | - | 137.62% | -30.27% | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 10.000 | 8.750 | 5.000 | Upgrade
|
| Dividend Growth | - | 50.00% | 14.29% | 75.00% | - | Upgrade
|
| Operating Margin | 62.49% | 53.76% | -58.72% | 61.60% | 28.95% | Upgrade
|
| Profit Margin | 42.26% | 33.34% | -46.92% | 45.82% | 19.09% | Upgrade
|
| EBITDA | 2,299 | 1,489 | -423.42 | 1,544 | 746.54 | Upgrade
|
| EBITDA Margin | 62.78% | 54.09% | -58.25% | 62.18% | 29.44% | Upgrade
|
| D&A For EBITDA | 10.64 | 9.12 | 3.47 | 14.41 | 12.27 | Upgrade
|
| EBIT | 2,288 | 1,480 | -426.89 | 1,529 | 734.27 | Upgrade
|
| EBIT Margin | 62.49% | 53.76% | -58.72% | 61.60% | 28.95% | Upgrade
|
| Effective Tax Rate | 15.35% | 14.07% | - | 14.38% | 15.41% | Upgrade
|
| Revenue as Reported | - | - | - | 2,482 | 2,536 | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.