goeasy Ltd. (TSX: GSY)
Canada
· Delayed Price · Currency is CAD 172.28
+1.09 (0.64%)
Nov 20, 2024, 4:00 PM EST
goeasy Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. 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 |
| Interest and Dividend Income | 1,062 | 888.93 | 698.15 | 535.64 | 409.58 | 346 | Upgrade
|
| Total Interest Expense | 221.95 | 162.07 | 109.53 | 77.89 | 55.51 | 58.57 | Upgrade
|
| Net Interest Income | 840.17 | 726.86 | 588.62 | 457.75 | 354.08 | 287.43 | Upgrade
|
| Commissions and Fees | 297.2 | 261.29 | 217.77 | 178.71 | 130.54 | 150.15 | Upgrade
|
| Other Revenue | 96.89 | 99.85 | 103.41 | 112.37 | 112.8 | 113.24 | Upgrade
|
| Revenue Before Loan Losses | 1,234 | 1,088 | 909.81 | 748.83 | 597.42 | 550.82 | Upgrade
|
| Provision for Loan Losses | 430.36 | 341.64 | 272.89 | 182.08 | 135 | 156.74 | Upgrade
|
| Revenue | 803.91 | 746.36 | 636.92 | 566.75 | 462.42 | 394.08 | Upgrade
|
| Revenue Growth (YoY) | 13.29% | 17.18% | 12.38% | 22.56% | 17.34% | 15.93% | Upgrade
|
| Salaries & Employee Benefits | 200.65 | 200.92 | 174.24 | 157.16 | 136.31 | 120.41 | Upgrade
|
| Cost of Services Provided | 89.55 | 84.83 | 82.77 | 72.04 | 63.48 | 59.57 | Upgrade
|
| Other Operating Expenses | 51.44 | 45.36 | 44.05 | 44.1 | 29.41 | 33.41 | Upgrade
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| Total Operating Expenses | 442.48 | 430.37 | 392.41 | 361.06 | 301.49 | 286.44 | Upgrade
|
| Operating Income | 361.43 | 315.99 | 244.51 | 205.7 | 160.93 | 107.64 | Upgrade
|
| EBT Excluding Unusual Items | 402.46 | 338.23 | 246.07 | 206.28 | 161.44 | 108.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.66 | 9.77 | -28.66 | 114.88 | 21.74 | - | Upgrade
|
| Other Unusual Items | -10.44 | -10.44 | - | - | - | -21.72 | Upgrade
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| Pretax Income | 389.75 | 336.96 | 195.78 | 316.85 | 183.18 | 89.51 | Upgrade
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| Income Tax Expense | 105.86 | 89.06 | 55.62 | 71.91 | 46.68 | 25.16 | Upgrade
|
| Net Income | 283.89 | 247.9 | 140.16 | 244.94 | 136.51 | 64.35 | Upgrade
|
| Net Income to Common | 283.89 | 247.9 | 140.16 | 244.94 | 136.51 | 64.35 | Upgrade
|
| Net Income Growth | 40.63% | 76.87% | -42.78% | 79.44% | 112.13% | 21.13% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 16 | 16 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 1.82% | 2.80% | -0.64% | 6.35% | -1.90% | 2.50% | Upgrade
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| EPS (Basic) | 16.65 | 14.70 | 8.61 | 15.12 | 9.21 | 4.40 | Upgrade
|
| EPS (Diluted) | 16.39 | 14.48 | 8.42 | 14.62 | 8.76 | 4.17 | Upgrade
|
| EPS Growth | 38.01% | 71.97% | -42.41% | 66.82% | 109.95% | 17.20% | Upgrade
|
| Free Cash Flow | -591.11 | -482.45 | -515.75 | -86.69 | 60.01 | -164.09 | Upgrade
|
| Free Cash Flow Per Share | -34.14 | -28.19 | -30.98 | -5.17 | 3.81 | -10.22 | Upgrade
|
| Dividend Per Share | 4.470 | 3.840 | 3.640 | 2.640 | 1.800 | 1.240 | Upgrade
|
| Dividend Growth | 17.94% | 5.49% | 37.88% | 46.67% | 45.16% | 37.78% | Upgrade
|
| Operating Margin | 44.96% | 42.34% | 38.39% | 36.29% | 34.80% | 27.31% | Upgrade
|
| Profit Margin | 35.31% | 33.21% | 22.01% | 43.22% | 29.52% | 16.33% | Upgrade
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| Free Cash Flow Margin | -73.53% | -64.64% | -80.98% | -15.30% | 12.98% | -41.64% | Upgrade
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| Effective Tax Rate | 27.16% | 26.43% | 28.41% | 22.70% | 25.48% | 28.11% | Upgrade
|
| Revenue as Reported | 1,456 | 1,250 | 1,019 | 826.72 | 652.92 | 609.38 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.