iA Financial Corporation Inc. (TSX: IAG)
Canada
· Delayed Price · Currency is CAD 132.33
+1.67 (1.28%)
Dec 20, 2024, 4:00 PM EST
iA Financial Corporation 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 |
| Premiums & Annuity Revenue | 6,527 | 5,740 | 5,138 | 13,164 | 11,196 | 8,944 | Upgrade
|
| Total Interest & Dividend Income | -3,122 | -1,357 | 10,136 | 1,620 | 1,448 | 1,374 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,010 | 2,037 | -10,135 | -1,414 | 3,220 | 3,268 | Upgrade
|
| Other Revenue | 1,629 | 1,507 | 1,537 | 2,104 | 1,759 | 1,679 | Upgrade
|
| Total Revenue | 9,044 | 7,927 | 6,676 | 15,474 | 17,623 | 15,265 | Upgrade
|
| Revenue Growth (YoY) | -43.55% | 18.74% | -56.86% | -12.19% | 15.45% | 54.01% | Upgrade
|
| Policy Benefits | 4,719 | 4,060 | 3,797 | 10,154 | 13,218 | 11,055 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 577 | 577 | 332 | 2,180 | 1,788 | 1,654 | Upgrade
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| Selling, General & Administrative | - | - | - | 1,799 | 1,634 | 1,443 | Upgrade
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| Other Operating Expenses | 2,388 | 2,223 | 2,141 | 141 | 129 | 128 | Upgrade
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| Total Operating Expenses | 7,684 | 6,860 | 6,270 | 14,298 | 16,779 | 14,301 | Upgrade
|
| Operating Income | 1,360 | 1,067 | 406 | 1,176 | 844 | 964 | Upgrade
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| Interest Expense | -59 | -58 | -51 | -68 | -69 | -55 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -8 | -6 | -9 | -4 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 1,293 | 1,001 | 349 | 1,099 | 771 | 905 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -24 | -22 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 12 | 16 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 14 | Upgrade
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| Pretax Income | 1,293 | 1,001 | 349 | 1,111 | 763 | 897 | Upgrade
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| Income Tax Expense | 301 | 212 | 15 | 259 | 130 | 188 | Upgrade
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| Net Income | 992 | 789 | 334 | 852 | 633 | 709 | Upgrade
|
| Preferred Dividends & Other Adjustments | 22 | 20 | 25 | 22 | 22 | 22 | Upgrade
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| Net Income to Common | 970 | 769 | 309 | 830 | 611 | 687 | Upgrade
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| Net Income Growth | 36.83% | 136.23% | -60.80% | 34.60% | -10.72% | 11.83% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 102 | 106 | 107 | 107 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 103 | 107 | 108 | 107 | 107 | Upgrade
|
| Shares Change (YoY) | -6.68% | -3.74% | -0.93% | 0.93% | - | -2.73% | Upgrade
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| EPS (Basic) | 9.95 | 7.54 | 2.92 | 7.76 | 5.71 | 6.42 | Upgrade
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| EPS (Diluted) | 9.90 | 7.48 | 2.89 | 7.70 | 5.70 | 6.40 | Upgrade
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| EPS Growth | 46.91% | 158.82% | -62.47% | 35.09% | -10.94% | 14.85% | Upgrade
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| Free Cash Flow | 1,999 | 1,063 | 326 | -63 | 1,683 | 268 | Upgrade
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| Free Cash Flow Per Share | 20.45 | 10.32 | 3.05 | -0.58 | 15.73 | 2.50 | Upgrade
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| Dividend Per Share | 3.360 | 3.115 | 2.650 | 2.080 | 1.940 | 1.835 | Upgrade
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| Dividend Growth | 13.13% | 17.55% | 27.40% | 7.22% | 5.72% | 12.92% | Upgrade
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| Operating Margin | 15.04% | 13.46% | 6.08% | 7.60% | 4.79% | 6.32% | Upgrade
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| Profit Margin | 10.73% | 9.70% | 4.63% | 5.36% | 3.47% | 4.50% | Upgrade
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| Free Cash Flow Margin | 22.10% | 13.41% | 4.88% | -0.41% | 9.55% | 1.76% | Upgrade
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| EBITDA | 1,562 | 1,248 | 566 | 1,504 | 1,064 | 1,118 | Upgrade
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| EBITDA Margin | 17.27% | 15.74% | 8.48% | 9.72% | 6.04% | 7.32% | Upgrade
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| D&A For EBITDA | 202 | 181 | 160 | 328 | 220 | 154 | Upgrade
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| EBIT | 1,360 | 1,067 | 406 | 1,176 | 844 | 964 | Upgrade
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| EBIT Margin | 15.04% | 13.46% | 6.08% | 7.60% | 4.79% | 6.31% | Upgrade
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| Effective Tax Rate | 23.28% | 21.18% | 4.30% | 23.31% | 17.04% | 20.96% | Upgrade
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| Revenue as Reported | - | - | - | 15,486 | 17,639 | 15,265 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.