MCAN Mortgage Corporation (TSX:MKP)
Canada flag Canada · Delayed Price · Currency is CAD
18.27
-0.23 (-1.24%)
Mar 28, 2025, 4:00 PM EST

MCAN Mortgage Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
258.8209.39134.23100.9786.22
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Total Interest Expense
164.41117.4572.2252.248.59
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Net Interest Income
94.3991.9562.0148.7637.63
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Mortgage Banking
3.532.422.711.811.77
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Gain (Loss) on Sale of Investments
5.129.821.2724.42-0.72
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Other Revenue
30.8224.2427.2725.6834.51
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Revenue Before Loan Losses
133.85128.4393.27100.6773.19
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Provision for Loan Losses
3.264.49-1.070.462.1
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Revenue
130.59123.9494.33100.2171.09
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Revenue Growth (YoY)
5.37%31.38%-5.86%40.95%-5.63%
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Salaries & Employee Benefits
27.7622.8219.6118.3615.05
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Cost of Services Provided
26.1322.819.4517.7513.4
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Other Operating Expenses
0.150.10.210.13-
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Total Operating Expenses
54.0445.7139.2736.2428.44
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Operating Income
76.5578.2355.0763.9742.65
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EBT Excluding Unusual Items
76.5578.2355.0763.9742.65
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Pretax Income
76.5578.2355.0763.9742.65
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Income Tax Expense
-1.030.73-0.29-0.4-0.24
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Net Income
77.5977.555.3564.3642.89
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Net Income to Common
77.5977.555.3564.3642.89
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Net Income Growth
0.11%40.00%-14.00%50.05%-11.18%
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Shares Outstanding (Basic)
3835312725
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Shares Outstanding (Diluted)
3835312725
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Shares Change (YoY)
7.92%11.55%16.80%9.17%1.83%
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EPS (Basic)
2.062.221.772.401.75
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EPS (Diluted)
2.062.221.772.401.75
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EPS Growth
-7.23%25.51%-26.36%37.44%-12.78%
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Free Cash Flow
48.97-60.2627.99-113.7358.81
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Free Cash Flow Per Share
1.30-1.730.90-4.252.40
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Dividend Per Share
1.5601.4801.4401.3601.360
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Dividend Growth
5.41%2.78%5.88%-6.25%
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Operating Margin
58.62%63.12%58.37%63.83%59.99%
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Profit Margin
59.41%62.53%58.68%64.23%60.33%
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Free Cash Flow Margin
37.50%-48.63%29.67%-113.50%82.72%
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Effective Tax Rate
-0.93%---
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.