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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-70.14	-41.11	-13.24	9.63	-159.08	-53.07
Revenue	-70.14	-41.11	-13.24	9.63	-159.08	-53.07
Gross Profit	-70.14	-41.11	-13.24	9.63	-159.08	-53.07
Selling, General & Admin	14.52	15.65	17.33	15.65	13.66	10.25
Operating Expenses	14.52	15.65	17.33	21.72	13.66	10.25
Operating Income	-84.66	-56.75	-30.57	-12.09	-172.73	-63.32
Interest Expense	-2	-3.37	-3.59	-2.7	-0.77	-0.98
Currency Exchange Gain (Loss)	2.24	-4.82	-8.81	-12.91	-13.96	6.83
EBT Excluding Unusual Items	-86.15	-64.94	-42.98	-27.7	-187.46	-57.47
Other Unusual Items	-	-	-	-	-16.51	-
Pretax Income	-86.15	-64.94	-42.98	-27.7	-203.97	-57.47
Income Tax Expense	11.93	6.75	7.8	-1.77	2.68	3.73
Net Income	-98.08	-71.69	-50.78	-25.92	-206.65	-61.2
Net Income to Common	-98.08	-71.69	-50.78	-25.92	-206.65	-61.2
Shares Outstanding (Basic)	108	108	108	109	62	61
Shares Outstanding (Diluted)	108	108	108	109	62	61
Shares Change (YoY)	-0.32%	0.06%	-0.80%	74.78%	2.83%	6.01%
EPS (Basic)	-0.91	-0.66	-0.47	-0.24	-3.31	-1.01
EPS (Diluted)	-0.91	-0.66	-0.47	-0.24	-3.31	-1.01
Free Cash Flow	-60.33	0.06	49.83	-85.88	26.47	-131.71
Free Cash Flow Per Share	-0.56	0.00	0.46	-0.79	0.42	-2.17
Gross Margin	-	-	-	100.00%	-	-
Operating Margin	-	-	-	-125.53%	-	-
Profit Margin	-	-	-	-269.18%	-	-
Free Cash Flow Margin	-	-	-	-891.75%	-	-
EBIT	-84.66	-56.75	-30.57	-12.09	-172.73	-63.32
EBIT Margin	-	-	-	-125.53%	-	-
Revenue as Reported	-	-45.92	-22.06	-3.28	-173.03	-46.24

Source: S&P Capital IQ. Standard template. Financial Sources.