Firm Capital Mortgage Investment Corporation (TSX:FC)

TSX:FC Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	65.7	70.94	59.64	47.21	43.95
Total Interest Expense	14.15	15.71	14.92	11.09	10.54
Net Interest Income	51.55	55.23	44.72	36.12	33.42
Gain (Loss) on Sale of Investments	-	-	0.09	0.01	-0.07
Other Revenue	2.93	0.96	0.38	0.69	0.29
Revenue Before Loan Losses	54.48	56.19	45.19	36.81	33.64
Provision for Loan Losses	9.28	9.7	2.96	-1.15	1.4
Revenue	45.21	46.49	42.24	37.96	32.24
Revenue Growth (YoY)	-2.77%	10.08%	11.26%	17.75%	-2.07%
Cost of Services Provided	6.24	6.56	6.23	5.3	4.98
Total Operating Expenses	6.32	6.65	7.9	5.38	5.89
Operating Income	38.89	39.84	34.33	32.59	26.35
EBT Excluding Unusual Items	38.89	39.84	34.33	32.59	26.35
Gain (Loss) on Sale of Investments	-3.66	-5.68	-2.1	-2.6	-
Pretax Income	35.23	34.16	32.23	29.99	26.35
Net Income	35.23	34.16	32.23	29.99	26.35
Net Income to Common	35.23	34.16	32.23	29.99	26.35
Net Income Growth	3.11%	5.99%	7.50%	13.78%	-5.89%
Shares Outstanding (Basic)	35	34	34	32	29
Shares Outstanding (Diluted)	40	41	41	40	30
Shares Change (YoY)	-2.82%	0.44%	1.06%	32.70%	-21.86%
EPS (Basic)	1.00	0.99	0.94	0.95	0.91
EPS (Diluted)	0.99	0.98	0.93	0.94	0.91
EPS Growth	0.66%	5.73%	-1.16%	3.55%	-4.69%
Dividend Per Share	0.936	0.936	0.936	0.936	0.936
Operating Margin	86.02%	85.70%	81.29%	85.84%	81.74%
Profit Margin	77.93%	73.49%	76.32%	78.99%	81.74%
Revenue as Reported	68.63	71.9	60.12	47.9	44.18

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.