MCAN Mortgage Corporation (TSX:MKP)
24.72
-0.08 (-0.32%)
Jun 12, 2026, 4:00 PM EST
MCAN Mortgage Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Interest Income | 21.69 | 95.84 | 96.4 | 111.8 | 83.7 | 91.41 |
Net Interest Income Growth | -77.44% | -0.58% | -13.77% | 33.57% | -8.43% | 42.10% |
Non-Interest Income | 52.65 | 49.31 | 43.79 | 25.48 | 31.04 | 27.59 |
Non-Interest Income Growth | 23.72% | 12.61% | 71.89% | -17.93% | 12.53% | -22.77% |
Revenues Before Loan Losses | 154.6 | 147.26 | 133.85 | 137.27 | 114.75 | 119 |
Provision for Credit Losses | 5.74 | 13.46 | 3.26 | 4.49 | -1.06 | 0.48 |
| 148.86 | 133.8 | 130.59 | 132.78 | 115.81 | 118.52 | |
Revenue Growth (YoY) | 16.64% | 2.46% | -1.65% | 14.65% | -2.29% | 20.97% |
Compensation Expenses | 27.97 | 27.35 | 27.76 | 22.82 | 19.61 | 18.36 |
Selling, General & Admin | 33.66 | 31.83 | 26.28 | 10.76 | 9.03 | 9.08 |
Total Non-Interest Expense | 61.63 | 59.18 | 54.04 | 33.57 | 28.64 | 27.45 |
Pretax Income | 81.14 | 74.62 | 76.55 | 78.23 | 55.07 | 63.97 |
Provision for Income Taxes | -0.39 | 0.25 | 1.03 | -0.73 | 0.49 | 0.4 |
Net Income | 81.31 | 74.87 | 77.59 | 77.5 | 55.35 | 64.36 |
Net Income to Common | 81.31 | 74.87 | 77.59 | 77.5 | 55.35 | 64.36 |
Net Income Growth | 14.60% | -3.50% | 0.11% | 40.00% | -14.00% | 50.05% |
Shares Outstanding (Basic) | 40 | 40 | 38 | 35 | 31 | 27 |
Shares Outstanding (Diluted) | 40 | 40 | 38 | 35 | 31 | 27 |
Shares Change (YoY) | 4.08% | 5.15% | 7.92% | 11.55% | 16.80% | 3.85% |
EPS (Basic) | 2.03 | 1.89 | 2.06 | 2.22 | 1.77 | 2.40 |
EPS (Diluted) | 2.03 | 1.89 | 2.06 | 2.22 | 1.77 | 2.40 |
EPS Growth | 9.73% | -8.25% | -7.21% | 25.42% | -26.25% | 44.17% |
Free Cash Flow | 69.84 | 6.64 | 48.97 | -60.26 | 27.99 | -113.73 |
Free Cash Flow Growth | 952.11% | -86.45% | - | - | - | - |
Free Cash Flow Per Share | 1.75 | 0.17 | 1.30 | -1.73 | 0.90 | -4.25 |
Dividends Per Share | 1.660 | 1.640 | 1.560 | 1.480 | 1.440 | 1.360 |
Dividend Growth | 1.22% | 5.13% | 5.41% | 2.78% | 5.88% | - |
Profit Margin | 54.62% | 55.96% | 59.41% | 58.37% | 47.80% | 54.31% |
FCF Margin | 46.92% | 4.96% | 37.50% | -45.39% | 24.16% | -95.96% |
EBITDA | 13.38 | 13.32 | 11.13 | 9.77 | 8.46 | 5.23 |
EBITDA Margin | 8.99% | 9.96% | 8.52% | 7.36% | 7.31% | 4.41% |
Effective Tax Rate | -0.48% | 0.33% | 1.35% | -0.93% | 0.89% | 0.62% |