Fairfax Financial Holdings Limited (TSX:FFH)
Canada flag Canada · Delayed Price · Currency is CAD
2,223.75
-7.27 (-0.33%)
May 8, 2025, 4:00 PM EDT

TSX:FFH Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
24,93224,86621,95720,19416,55813,989
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Total Interest & Dividend Income
810.11,232290.62,579640.8769.2
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Gain (Loss) on Sale of Investments
2,1821,0671,950-1,5733,445313.1
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Other Revenue
8,2157,6397,6376,6045,5604,607
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Total Revenue
36,13934,80531,83427,80426,20419,678
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Revenue Growth (YoY)
13.34%9.33%14.49%6.11%33.16%-8.62%
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Policy Benefits
20,91120,41418,00017,84910,7419,325
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Policy Acquisition & Underwriting Costs
----2,7882,355
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Selling, General & Administrative
1,6751,6331,328296.73,0162,604
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Other Operating Expenses
7,1186,4716,5055,3884,9134,839
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Total Operating Expenses
29,70328,51725,83323,53421,47619,128
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Operating Income
6,4366,2886,0014,2714,728549.4
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Interest Expense
-687.9-649-510-452.8-513.9-475.9
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EBT Excluding Unusual Items
5,7485,6395,4913,8184,21473.5
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Impairment of Goodwill
---132.4-133.4-52.1-33
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Gain (Loss) on Sale of Assets
--549.81,220264117.1
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Asset Writedown
-----33.2-53.1
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Other Unusual Items
-----139.6
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Pretax Income
5,7485,6395,9084,9044,393244.1
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Income Tax Expense
1,3021,376813.41,093726206.7
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Earnings From Continuing Ops.
4,4464,2635,0953,8123,66737.4
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Minority Interest in Earnings
-402.1-388-713.1-437.5-265.5181
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Net Income
4,0443,8754,3823,3743,401218.4
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Preferred Dividends & Other Adjustments
-8.4-4.949.745.244.544
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Net Income to Common
4,0533,8804,3323,3293,357174.4
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Net Income Growth
3.48%-11.57%29.86%-0.79%1457.28%-89.10%
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Shares Outstanding (Basic)
222223242626
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Shares Outstanding (Diluted)
232425252728
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Shares Change (YoY)
-5.96%-3.37%-1.32%-7.71%-0.95%-1.21%
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EPS (Basic)
183.85173.41186.87140.83129.336.59
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EPS (Diluted)
172.81160.56173.24131.37122.256.29
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EPS Growth
11.69%-7.32%31.87%7.46%1843.56%-90.99%
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Free Cash Flow
2,6513,585-553.5-4,8396,287-133.5
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Free Cash Flow Per Share
113.06148.37-22.14-190.95228.98-4.82
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Dividend Per Share
15.00015.00015.00010.00010.00010.000
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Dividend Growth
--50.00%---
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Operating Margin
17.81%18.07%18.85%15.36%18.04%2.79%
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Profit Margin
11.21%11.15%13.61%11.97%12.81%0.89%
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Free Cash Flow Margin
7.34%10.30%-1.74%-17.40%23.99%-0.68%
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EBITDA
7,0906,8076,4834,6755,049912.9
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EBITDA Margin
19.62%19.56%20.37%16.81%19.27%4.64%
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D&A For EBITDA
653.6519.6482.4404.6321363.5
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EBIT
6,4366,2886,0014,2714,728549.4
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EBIT Margin
17.81%18.07%18.85%15.36%18.04%2.79%
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Effective Tax Rate
22.65%24.40%13.77%22.28%16.53%84.68%
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Revenue as Reported
----26,46819,795
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.