Olympia Financial Group Inc. (TSX:OLY)

Olympia Financial Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Net Interest Income	0.77	0.61	1.59	0.78	0.64
Net Interest Income Growth	25.00%	-61.37%	104.20%	21.05%	10.91%
Non-Interest Income	98.1	102.31	98.62	71.38	48.35
Non-Interest Income Growth	-4.12%	3.74%	38.16%	47.63%	0.65%
Revenues Before Loan Losses	98.86	102.92	100.21	72.16	49
Revenue	98.86	102.92	100.21	72.16	49
Revenue Growth (YoY)	-3.94%	2.71%	38.87%	47.28%	0.77%
Selling, General & Admin	65.82	65.25	61.74	46.32	32.71
Other Non-Interest Expenses	5.95	6.2	6.12	6.41	7.37
Total Non-Interest Expense	72.52	71.92	68.62	53.56	40.49
Pretax Income	26.34	31	31.59	18.6	8.5
Provision for Income Taxes	6.49	7.08	-0.17	4.44	1.99
Net Income	19.86	23.92	31.76	14.15	6.51
Net Income to Common	19.86	23.92	31.76	14.15	6.51
Net Income Growth	-16.99%	-24.69%	124.41%	117.37%	-18.49%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	8.25	9.94	9.96	5.88	2.71
EPS (Diluted)	8.25	9.94	9.96	5.88	2.71
EPS Growth	-17.00%	-0.20%	69.39%	116.97%	-18.37%
Free Cash Flow	20.32	20.67	18.59	8.17	11.63
Free Cash Flow Growth	-1.70%	11.15%	127.46%	-29.71%	-7.51%
Free Cash Flow Per Share	8.44	8.59	7.73	3.40	4.83
Dividends Per Share	7.200	7.200	5.800	3.160	2.760
Dividend Growth	-	24.14%	83.54%	14.49%	-
Profit Margin	20.08%	23.24%	31.70%	19.61%	13.29%
FCF Margin	20.55%	20.08%	18.55%	11.33%	23.74%
EBITDA	2.84	2.73	2.49	2.55	2.21
EBITDA Margin	2.87%	2.65%	2.49%	3.54%	4.50%
Effective Tax Rate	24.63%	22.84%	-0.54%	23.89%	23.43%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.