Helios Fairfax Partners Corporation (TSX:HFPC.U)

Helios Fairfax Partners Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-12.43	-19.92	-41.11	-13.24	9.63	-159.08
Revenue	-12.43	-19.92	-41.11	-13.24	9.63	-159.08
Gross Profit	-12.43	-19.92	-41.11	-13.24	9.63	-159.08
Selling, General & Admin	15.4	14.64	15.65	17.33	15.65	13.66
Operating Expenses	18.16	15.08	15.65	17.33	21.72	13.66
Operating Income	-30.59	-35	-56.75	-30.57	-12.09	-172.73
Interest Expense	-1.82	-1.8	-3.37	-3.59	-2.7	-0.77
Currency Exchange Gain (Loss)	-0.1	-0.31	-4.82	-8.81	-12.91	-13.96
Other Non Operating Income (Expenses)	-0.56	-1.73	-	-	-	-
EBT Excluding Unusual Items	-33.05	-38.83	-64.94	-42.98	-27.7	-187.46
Other Unusual Items	-21.98	-21.98	-	-	-	-16.51
Pretax Income	-55.03	-60.81	-64.94	-42.98	-27.7	-203.97
Income Tax Expense	-1.79	-2.02	6.75	7.8	-1.77	2.68
Net Income	-53.25	-58.79	-71.69	-50.78	-25.92	-206.65
Net Income to Common	-53.25	-58.79	-71.69	-50.78	-25.92	-206.65
Shares Outstanding (Basic)	108	108	108	108	109	62
Shares Outstanding (Diluted)	108	108	108	108	109	62
Shares Change (YoY)	-0.07%	-0.10%	0.06%	-0.80%	74.78%	2.83%
EPS (Basic)	-0.49	-0.54	-0.66	-0.47	-0.24	-3.31
EPS (Diluted)	-0.49	-0.54	-0.66	-0.47	-0.24	-3.31
Free Cash Flow	-56.93	-56.25	0.06	49.83	-85.88	26.47
Free Cash Flow Per Share	-0.53	-0.52	0.00	0.46	-0.79	0.42
Gross Margin	-	-	-	-	100.00%	-
Operating Margin	-	-	-	-	-125.53%	-
Profit Margin	-	-	-	-	-269.18%	-
Free Cash Flow Margin	-	-	-	-	-891.75%	-
EBITDA	-30.5	-34.93	-56.74	-	-	-
D&A For EBITDA	0.09	0.07	0.02	-	-	-
EBIT	-30.59	-35	-56.75	-30.57	-12.09	-172.73
EBIT Margin	-	-	-	-	-125.53%	-
Revenue as Reported	27.92	20.22	45.92	-22.06	-3.28	-173.03

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.