Fairfax Financial Holdings Limited (TSX:FFH)
Canada
· Delayed Price · Currency is CAD 2,301.99
-28.23 (-1.21%)
May 29, 2025, 4:00 PM EDT
TSX:FFH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 24,932 | 24,866 | 21,957 | 20,194 | 16,558 | 13,989 | Upgrade
|
| Total Interest & Dividend Income | 810.1 | 1,232 | 290.6 | 2,579 | 640.8 | 769.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,182 | 1,067 | 1,950 | -1,573 | 3,445 | 313.1 | Upgrade
|
| Other Revenue | 8,215 | 7,639 | 7,637 | 6,604 | 5,560 | 4,607 | Upgrade
|
| Total Revenue | 36,139 | 34,805 | 31,834 | 27,804 | 26,204 | 19,678 | Upgrade
|
| Revenue Growth (YoY) | 13.34% | 9.33% | 14.49% | 6.11% | 33.16% | -8.62% | Upgrade
|
| Policy Benefits | 20,911 | 20,414 | 18,000 | 17,849 | 10,741 | 9,325 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,788 | 2,355 | Upgrade
|
| Selling, General & Administrative | 1,675 | 1,633 | 1,328 | 296.7 | 3,016 | 2,604 | Upgrade
|
| Other Operating Expenses | 7,118 | 6,471 | 6,505 | 5,388 | 4,913 | 4,839 | Upgrade
|
| Total Operating Expenses | 29,703 | 28,517 | 25,833 | 23,534 | 21,476 | 19,128 | Upgrade
|
| Operating Income | 6,436 | 6,288 | 6,001 | 4,271 | 4,728 | 549.4 | Upgrade
|
| Interest Expense | -687.9 | -649 | -510 | -452.8 | -513.9 | -475.9 | Upgrade
|
| EBT Excluding Unusual Items | 5,748 | 5,639 | 5,491 | 3,818 | 4,214 | 73.5 | Upgrade
|
| Impairment of Goodwill | - | - | -132.4 | -133.4 | -52.1 | -33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 549.8 | 1,220 | 264 | 117.1 | Upgrade
|
| Asset Writedown | - | - | - | - | -33.2 | -53.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 139.6 | Upgrade
|
| Pretax Income | 5,748 | 5,639 | 5,908 | 4,904 | 4,393 | 244.1 | Upgrade
|
| Income Tax Expense | 1,302 | 1,376 | 813.4 | 1,093 | 726 | 206.7 | Upgrade
|
| Earnings From Continuing Ops. | 4,446 | 4,263 | 5,095 | 3,812 | 3,667 | 37.4 | Upgrade
|
| Minority Interest in Earnings | -402.1 | -388 | -713.1 | -437.5 | -265.5 | 181 | Upgrade
|
| Net Income | 4,044 | 3,875 | 4,382 | 3,374 | 3,401 | 218.4 | Upgrade
|
| Preferred Dividends & Other Adjustments | -8.4 | -4.9 | 49.7 | 45.2 | 44.5 | 44 | Upgrade
|
| Net Income to Common | 4,053 | 3,880 | 4,332 | 3,329 | 3,357 | 174.4 | Upgrade
|
| Net Income Growth | 3.48% | -11.57% | 29.86% | -0.79% | 1457.28% | -89.10% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 23 | 24 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 24 | 25 | 25 | 27 | 28 | Upgrade
|
| Shares Change (YoY) | -5.96% | -3.37% | -1.32% | -7.71% | -0.95% | -1.21% | Upgrade
|
| EPS (Basic) | 183.85 | 173.41 | 186.87 | 140.83 | 129.33 | 6.59 | Upgrade
|
| EPS (Diluted) | 172.81 | 160.56 | 173.24 | 131.37 | 122.25 | 6.29 | Upgrade
|
| EPS Growth | 11.69% | -7.32% | 31.87% | 7.46% | 1843.56% | -90.99% | Upgrade
|
| Free Cash Flow | 2,651 | 3,585 | -553.5 | -4,839 | 6,287 | -133.5 | Upgrade
|
| Free Cash Flow Per Share | 113.06 | 148.37 | -22.14 | -190.95 | 228.98 | -4.82 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 15.000 | 10.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
|
| Operating Margin | 17.81% | 18.07% | 18.85% | 15.36% | 18.04% | 2.79% | Upgrade
|
| Profit Margin | 11.21% | 11.15% | 13.61% | 11.97% | 12.81% | 0.89% | Upgrade
|
| Free Cash Flow Margin | 7.34% | 10.30% | -1.74% | -17.40% | 23.99% | -0.68% | Upgrade
|
| EBITDA | 7,090 | 6,807 | 6,483 | 4,675 | 5,049 | 912.9 | Upgrade
|
| EBITDA Margin | 19.62% | 19.56% | 20.37% | 16.81% | 19.27% | 4.64% | Upgrade
|
| D&A For EBITDA | 653.6 | 519.6 | 482.4 | 404.6 | 321 | 363.5 | Upgrade
|
| EBIT | 6,436 | 6,288 | 6,001 | 4,271 | 4,728 | 549.4 | Upgrade
|
| EBIT Margin | 17.81% | 18.07% | 18.85% | 15.36% | 18.04% | 2.79% | Upgrade
|
| Effective Tax Rate | 22.65% | 24.40% | 13.77% | 22.28% | 16.53% | 84.68% | Upgrade
|
| Revenue as Reported | - | - | - | - | 26,468 | 19,795 | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.