goeasy Ltd. (TSX:GSY)
Canada
· Delayed Price · Currency is CAD 147.81
-11.07 (-6.97%)
May 8, 2025, 4:00 PM EDT
goeasy 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 | 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 |
| Interest and Dividend Income | 1,158 | 1,122 | 888.93 | 698.15 | 535.64 | 409.58 | Upgrade
|
| Total Interest Expense | 279.7 | 241.36 | 162.07 | 109.53 | 77.89 | 55.51 | Upgrade
|
| Net Interest Income | 877.88 | 880.46 | 726.86 | 588.62 | 457.75 | 354.08 | Upgrade
|
| Commissions and Fees | 307.55 | 306.06 | 261.29 | 217.77 | 178.71 | 130.54 | Upgrade
|
| Other Revenue | 92.91 | 95.41 | 99.85 | 103.41 | 112.37 | 112.8 | Upgrade
|
| Revenue Before Loan Losses | 1,278 | 1,282 | 1,088 | 909.81 | 748.83 | 597.42 | Upgrade
|
| Provision for Loan Losses | 493.59 | 467.76 | 341.64 | 272.89 | 182.08 | 135 | Upgrade
|
| Revenue | 784.74 | 814.16 | 746.36 | 636.92 | 566.75 | 462.42 | Upgrade
|
| Revenue Growth (YoY) | 1.85% | 9.09% | 17.18% | 12.38% | 22.56% | 17.34% | Upgrade
|
| Salaries & Employee Benefits | 198.8 | 201.79 | 200.92 | 174.24 | 157.16 | 136.31 | Upgrade
|
| Cost of Services Provided | 96.84 | 91.7 | 84.83 | 82.77 | 72.04 | 63.48 | Upgrade
|
| Other Operating Expenses | 49.17 | 49.51 | 45.36 | 44.05 | 44.1 | 29.41 | Upgrade
|
| Total Operating Expenses | 442.07 | 440.43 | 430.37 | 392.41 | 361.06 | 301.49 | Upgrade
|
| Operating Income | 342.67 | 373.73 | 315.99 | 244.51 | 205.7 | 160.93 | Upgrade
|
| EBT Excluding Unusual Items | 372.37 | 399.03 | 338.23 | 246.07 | 206.28 | 161.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.13 | 3.13 | 9.77 | -28.66 | 114.88 | 21.74 | Upgrade
|
| Other Unusual Items | -14.37 | -14.37 | -10.44 | - | - | - | Upgrade
|
| Pretax Income | 360.64 | 387.3 | 336.96 | 195.78 | 316.85 | 183.18 | Upgrade
|
| Income Tax Expense | 97.07 | 104.19 | 89.06 | 55.62 | 71.91 | 46.68 | Upgrade
|
| Net Income | 263.57 | 283.11 | 247.9 | 140.16 | 244.94 | 136.51 | Upgrade
|
| Net Income to Common | 263.57 | 283.11 | 247.9 | 140.16 | 244.94 | 136.51 | Upgrade
|
| Net Income Growth | 3.19% | 14.20% | 76.87% | -42.78% | 79.44% | 112.13% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 16 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | 0.55% | 1.46% | 2.80% | -0.64% | 6.35% | -1.90% | Upgrade
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| EPS (Basic) | 15.48 | 16.56 | 14.70 | 8.61 | 15.12 | 9.21 | Upgrade
|
| EPS (Diluted) | 15.25 | 16.30 | 14.48 | 8.42 | 14.62 | 8.76 | Upgrade
|
| EPS Growth | 2.61% | 12.57% | 71.97% | -42.41% | 66.82% | 109.95% | Upgrade
|
| Free Cash Flow | -507.98 | -479.45 | -482.45 | -515.75 | -86.69 | 60.01 | Upgrade
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| Free Cash Flow Per Share | -29.40 | -27.61 | -28.18 | -30.98 | -5.17 | 3.81 | Upgrade
|
| Dividend Per Share | 4.680 | 4.680 | 3.840 | 3.640 | 2.640 | 1.800 | Upgrade
|
| Dividend Growth | 62.50% | 21.88% | 5.50% | 37.88% | 46.67% | 45.16% | Upgrade
|
| Operating Margin | 43.67% | 45.90% | 42.34% | 38.39% | 36.29% | 34.80% | Upgrade
|
| Profit Margin | 33.59% | 34.77% | 33.21% | 22.01% | 43.22% | 29.52% | Upgrade
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| Free Cash Flow Margin | -64.73% | -58.89% | -64.64% | -80.98% | -15.30% | 12.98% | Upgrade
|
| Effective Tax Rate | 26.92% | 26.90% | 26.43% | 28.41% | 22.70% | 25.48% | Upgrade
|
| Revenue as Reported | 1,558 | 1,523 | 1,250 | 1,019 | 826.72 | 652.92 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.