Fairfax Financial Holdings Limited (TSX: FFH)

FFH Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	25,803	25,816	25,802	19,791	21,181
Revenue Growth (YoY)	-0.05%	0.05%	30.37%	-6.56%	28.31%
Gross Profit	25,803	25,816	25,802	19,791	21,181
Selling, General & Admin	430.2	1,360	2,946	2,537	1,548
Other Operating Expenses	-20,607.9	-25,833.9	-29,778.9	-26,621.6	-26,000.8
Operating Expenses	-20,607.9	-24,474	-26,832.8	-24,085.1	-24,452.5
Operating Income	5,195	1,342	-1,030.9	-4,294.5	-3,271.5
Interest Income	1,896	961.8	640.8	769.2	880.2
Interest Expense	510	452.8	513.9	475.9	472
Other Expense / Income	1,386	278.2	-5,031.1	-4,245.3	-5,128.9
Pretax Income	5,908	1,712	4,393	244.1	2,233
Income Tax	813.4	425.2	726	206.7	261.5
Net Income	4,382	1,147	3,401	37.4	2,004
Net Income Growth	281.96%	-66.27%	8993.85%	-98.13%	433.01%
Shares Outstanding (Basic)	25	25	27	35	27
Shares Outstanding (Diluted)	25	25	28	35	28
Shares Change	-1.32%	-8.92%	-19.87%	23.74%	-1.18%
EPS (Basic)	186.87	45.27	129.33	1.08	74.50
EPS (Diluted)	173.24	45.27	122.25	1.08	71.42
EPS Growth	282.68%	-62.97%	11219.44%	-98.49%	439.43%
Free Cash Flow	-553.5	-4,838.8	6,287	-133.5	1,036
Free Cash Flow Per Share	-22.13	-190.95	225.99	-3.84	36.91
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	20.13%	5.20%	-4.00%	-21.70%	-15.45%
Profit Margin	16.98%	4.44%	13.18%	0.19%	9.46%
Free Cash Flow Margin	-2.15%	-18.74%	24.37%	-0.67%	4.89%
Effective Tax Rate	13.77%	24.84%	16.53%	84.68%	11.71%
EBITDA	6,091	2,025	-100.5	-3,542.4	-2,660
EBITDA Margin	23.61%	7.84%	-0.39%	-17.90%	-12.56%
Depreciation & Amortization	896	683.6	930.4	752.1	611.5
EBIT	5,195	1,342	-1,030.9	-4,294.5	-3,271.5
EBIT Margin	20.13%	5.20%	-4.00%	-21.70%	-15.45%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.