First National Financial Corporation (TSX:FN)
48.20
+0.02 (0.04%)
Aug 8, 2025, 4:00 PM EDT
First National Financial Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Interest and Dividend Income | 1,825 | 1,748 | 1,476 | 1,014 | 857.38 | 906.61 | Upgrade |
Total Interest Expense | 1,609 | 1,531 | 1,270 | 889.43 | 708.87 | 750 | Upgrade |
Net Interest Income | 216.03 | 217.48 | 205.72 | 124.8 | 148.52 | 156.61 | Upgrade |
Mortgage Banking | 246.11 | 209.34 | 248.31 | 268.64 | 303.69 | 333.7 | Upgrade |
Other Revenue | -20.32 | -1.83 | 44.82 | 88.77 | 30.79 | -46.4 | Upgrade |
Revenue Before Loan Losses | 697.86 | 683.11 | 751.4 | 698.99 | 694.59 | 618.89 | Upgrade |
697.86 | 683.11 | 751.4 | 698.99 | 694.59 | 618.89 | Upgrade | |
Revenue Growth (YoY) | -1.88% | -9.09% | 7.50% | 0.63% | 12.23% | 21.41% | Upgrade |
Salaries & Employee Benefits | 238.36 | 229.65 | 200.49 | 192.99 | 177.04 | 143.5 | Upgrade |
Cost of Services Provided | 119.53 | 95.51 | 139.2 | 173.29 | 201.79 | 159.02 | Upgrade |
Other Operating Expenses | 85.49 | 81.31 | 67.81 | 63.63 | 51.95 | 57.64 | Upgrade |
Total Operating Expenses | 443.38 | 406.46 | 407.5 | 429.91 | 430.77 | 360.16 | Upgrade |
Operating Income | 254.48 | 276.65 | 343.91 | 269.08 | 263.82 | 258.73 | Upgrade |
Pretax Income | 254.48 | 276.65 | 343.91 | 269.08 | 263.82 | 258.73 | Upgrade |
Income Tax Expense | 67.13 | 73.26 | 91.1 | 71.35 | 69.26 | 68.5 | Upgrade |
Earnings From Continuing Ops. | 187.35 | 203.39 | 252.81 | 197.73 | 194.56 | 190.23 | Upgrade |
Net Income | 187.35 | 203.39 | 252.81 | 197.73 | 194.56 | 190.23 | Upgrade |
Preferred Dividends & Other Adjustments | 3.66 | 3.9 | 3.86 | 3.04 | 2.7 | 2.85 | Upgrade |
Net Income to Common | 183.69 | 199.49 | 248.95 | 194.69 | 191.87 | 187.38 | Upgrade |
Net Income Growth | -19.19% | -19.55% | 27.85% | 1.63% | 2.28% | 7.34% | Upgrade |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade |
EPS (Basic) | 3.06 | 3.33 | 4.15 | 3.25 | 3.20 | 3.12 | Upgrade |
EPS (Diluted) | 3.06 | 3.33 | 4.15 | 3.25 | 3.20 | 3.12 | Upgrade |
EPS Growth | -19.40% | -19.87% | 27.87% | 1.47% | 2.39% | 7.60% | Upgrade |
Free Cash Flow | 288.03 | -768.1 | -109.71 | 496.78 | -434.85 | -250.65 | Upgrade |
Free Cash Flow Per Share | 4.80 | -12.81 | -1.83 | 8.28 | -7.25 | -4.18 | Upgrade |
Dividend Per Share | 1.858 | 2.458 | 2.410 | 2.360 | 2.270 | 1.970 | Upgrade |
Dividend Growth | -23.68% | 2.01% | 2.12% | 3.96% | 15.23% | 3.14% | Upgrade |
Operating Margin | 36.47% | 40.50% | 45.77% | 38.50% | 37.98% | 41.81% | Upgrade |
Profit Margin | 26.32% | 29.20% | 33.13% | 27.85% | 27.62% | 30.28% | Upgrade |
Free Cash Flow Margin | 41.27% | -112.44% | -14.60% | 71.07% | -62.60% | -40.50% | Upgrade |
Effective Tax Rate | 26.38% | 26.48% | 26.49% | 26.52% | 26.25% | 26.48% | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.