Fairfax Financial Holdings Limited (TSX: FFH)
Canada
· Delayed Price · Currency is CAD 2,001.21
-5.81 (-0.29%)
Dec 3, 2024, 4:00 PM EST
FFH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 24,218 | 21,957 | 20,194 | 16,558 | 13,989 | 13,230 | Upgrade
|
| Total Interest & Dividend Income | -143.3 | 290.6 | 2,579 | 640.8 | 769.2 | 880.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,935 | 1,950 | -1,573 | 3,445 | 313.1 | 1,716 | Upgrade
|
| Other Revenue | 7,162 | 7,637 | 6,604 | 5,560 | 4,607 | 5,707 | Upgrade
|
| Total Revenue | 34,171 | 31,834 | 27,804 | 26,204 | 19,678 | 21,533 | Upgrade
|
| Revenue Growth (YoY) | 8.86% | 14.49% | 6.11% | 33.16% | -8.61% | 21.26% | Upgrade
|
| Policy Benefits | 21,353 | 18,967 | 17,849 | 10,741 | 9,325 | 8,688 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 2,788 | 2,355 | 2,207 | Upgrade
|
| Selling, General & Administrative | 492.2 | 430.2 | 296.7 | 3,016 | 2,604 | 2,645 | Upgrade
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| Other Operating Expenses | 6,282 | 6,505 | 5,388 | 4,913 | 4,839 | 5,204 | Upgrade
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| Total Operating Expenses | 28,127 | 25,902 | 23,534 | 21,476 | 19,128 | 18,758 | Upgrade
|
| Operating Income | 6,044 | 5,932 | 4,271 | 4,728 | 549.4 | 2,775 | Upgrade
|
| Interest Expense | -606.8 | -510 | -452.8 | -513.9 | -475.9 | -472 | Upgrade
|
| EBT Excluding Unusual Items | 5,437 | 5,422 | 3,818 | 4,214 | 73.5 | 2,303 | Upgrade
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| Impairment of Goodwill | -63.5 | -63.5 | -133.4 | -52.1 | -33 | -43.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 290.7 | 549.8 | 1,220 | 264 | 117.1 | - | Upgrade
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| Asset Writedown | - | - | - | -33.2 | -53.1 | -2.9 | Upgrade
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| Other Unusual Items | - | - | - | - | 139.6 | -23.7 | Upgrade
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| Pretax Income | 5,665 | 5,908 | 4,904 | 4,393 | 244.1 | 2,233 | Upgrade
|
| Income Tax Expense | 1,045 | 813.4 | 1,093 | 726 | 206.7 | 261.5 | Upgrade
|
| Earnings From Continuing Ops. | 4,620 | 5,095 | 3,812 | 3,667 | 37.4 | 1,971 | Upgrade
|
| Minority Interest in Earnings | -568.6 | -713.1 | -437.5 | -265.5 | 181 | 32.9 | Upgrade
|
| Net Income | 4,051 | 4,382 | 3,374 | 3,401 | 218.4 | 2,004 | Upgrade
|
| Preferred Dividends & Other Adjustments | 49.9 | 49.7 | 45.2 | 44.5 | 44 | 45.8 | Upgrade
|
| Net Income to Common | 4,001 | 4,332 | 3,329 | 3,357 | 174.4 | 1,958 | Upgrade
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| Net Income Growth | -24.58% | 29.86% | -0.79% | 1457.28% | -89.10% | 433.01% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 24 | 26 | 26 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 25 | 25 | 27 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | -2.38% | -1.32% | -7.71% | -0.95% | -1.21% | -1.18% | Upgrade
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| EPS (Basic) | 176.58 | 186.87 | 140.83 | 129.33 | 6.59 | 72.80 | Upgrade
|
| EPS (Diluted) | 163.56 | 173.24 | 131.37 | 122.25 | 6.29 | 69.79 | Upgrade
|
| EPS Growth | -22.99% | 31.87% | 7.46% | 1843.56% | -90.99% | 499.06% | Upgrade
|
| Free Cash Flow | 3,815 | -553.5 | -4,839 | 6,287 | -133.5 | 1,036 | Upgrade
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| Free Cash Flow Per Share | 155.92 | -22.13 | -190.95 | 228.98 | -4.82 | 36.91 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | 0% | 0% | 0% | Upgrade
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| Operating Margin | 17.69% | 18.63% | 15.36% | 18.04% | 2.79% | 12.89% | Upgrade
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| Profit Margin | 11.71% | 13.61% | 11.97% | 12.81% | 0.89% | 9.09% | Upgrade
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| Free Cash Flow Margin | 11.16% | -1.74% | -17.40% | 23.99% | -0.68% | 4.81% | Upgrade
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| EBITDA | 6,386 | 6,411 | 4,675 | 5,049 | 912.9 | 3,083 | Upgrade
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| EBITDA Margin | 18.69% | 20.14% | 16.82% | 19.27% | 4.64% | 14.32% | Upgrade
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| D&A For EBITDA | 342.1 | 479.4 | 404.6 | 321 | 363.5 | 307.7 | Upgrade
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| EBIT | 6,044 | 5,932 | 4,271 | 4,728 | 549.4 | 2,775 | Upgrade
|
| EBIT Margin | 17.69% | 18.63% | 15.36% | 18.04% | 2.79% | 12.89% | Upgrade
|
| Effective Tax Rate | 18.44% | 13.77% | 22.28% | 16.53% | 84.68% | 11.71% | Upgrade
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| Revenue as Reported | - | - | - | 26,468 | 19,795 | 21,533 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.