Olympia Financial Group Inc. (TSX:OLY)

Olympia Financial Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	49.34	47.78	48.26	50.19	41.38	36.36
Other Revenue	51.46	55.14	51.95	21.97	7.61	12.26
Revenue	100.8	102.92	100.21	72.16	49	48.62
Revenue Growth (YoY)	-1.90%	2.71%	38.87%	47.28%	0.77%	-0.94%
Cost of Revenue	3.2	3.5	3.67	3.93	4.13	2.87
Gross Profit	97.6	99.42	96.54	68.23	44.87	45.75
Selling, General & Admin	65.96	65.23	61.7	46.28	32.71	32.12
Operating Expenses	69.25	68.43	64.95	49.67	35.33	34.65
Operating Income	28.36	31	31.58	18.56	9.54	11.1
Interest Expense	-0.07	-0.02	-0.04	-0.04	-	-
Currency Exchange Gain (Loss)	-0.01	0.02	0.05	0.02	-1.26	-0.93
EBT Excluding Unusual Items	28.28	31	31.59	18.55	8.28	10.16
Gain (Loss) on Sale of Investments	0.01	0	-0	-0.09	0.09	-
Gain (Loss) on Sale of Assets	-0	0	0	0.14	0.14	-
Legal Settlements	-	-	-	-	-	0.02
Other Unusual Items	-	-	-	-	-	0.17
Pretax Income	28.28	31	31.59	18.6	8.5	10.36
Income Tax Expense	6.82	7.08	7.64	4.44	1.99	2.49
Earnings From Continuing Operations	21.47	23.92	23.96	14.15	6.51	7.87
Net Income to Company	21.47	23.92	23.96	14.15	6.51	7.87
Minority Interest in Earnings	-	-	-	-	-	0.12
Net Income	21.47	23.92	23.96	14.15	6.51	7.99
Net Income to Common	21.47	23.92	23.96	14.15	6.51	7.99
Net Income Growth	-12.20%	-0.15%	69.26%	117.37%	-18.49%	-15.28%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	8.92	9.94	9.96	5.88	2.71	3.32
EPS (Diluted)	8.92	9.94	9.96	5.88	2.71	3.32
EPS Growth	-12.20%	-0.15%	69.26%	117.37%	-18.49%	-15.28%
Free Cash Flow	21.86	20.67	18.59	8.17	11.63	12.57
Free Cash Flow Per Share	9.09	8.59	7.73	3.40	4.83	5.22
Dividend Per Share	7.200	7.200	5.800	3.160	2.760	2.760
Dividend Growth	-	24.14%	83.54%	14.49%	-	2.22%
Gross Margin	96.83%	96.60%	96.34%	94.56%	91.57%	94.09%
Operating Margin	28.13%	30.12%	31.52%	25.73%	19.46%	22.83%
Profit Margin	21.30%	23.24%	23.91%	19.61%	13.29%	16.43%
Free Cash Flow Margin	21.69%	20.08%	18.55%	11.33%	23.74%	25.86%
EBITDA	29.95	32.74	33.31	20.23	10.17	11.6
EBITDA Margin	29.71%	31.81%	33.24%	28.04%	20.76%	23.86%
D&A For EBITDA	1.59	1.75	1.72	1.67	0.63	0.5
EBIT	28.36	31	31.58	18.56	9.54	11.1
EBIT Margin	28.13%	30.12%	31.52%	25.73%	19.46%	22.83%
Effective Tax Rate	24.10%	22.84%	24.17%	23.89%	23.43%	24.04%
Revenue as Reported	100.8	102.92	100.21	72.16	49	48.62

Source: S&P Global Market Intelligence. Standard template. Financial Sources.