Olympia Financial Group Inc. (TSX: OLY)

Olympia Financial Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	47.64	47.88	50.19	41.38	36.36	35.58
Other Revenue	54.94	51.94	21.97	7.61	12.26	13.5
Revenue	102.57	99.82	72.16	49	48.62	49.08
Revenue Growth (YoY)	7.45%	38.33%	47.28%	0.77%	-0.94%	-1.89%
Cost of Revenue	3.48	3.67	3.93	4.13	2.87	3.19
Gross Profit	99.09	96.15	68.23	44.87	45.75	45.89
Selling, General & Admin	64.56	61.7	46.28	32.71	32.12	34.6
Operating Expenses	67.41	64.95	49.67	35.33	34.65	36.14
Operating Income	31.68	31.19	18.56	9.54	11.1	9.75
Interest Expense	-0.04	-0.04	-0.04	-	-	-
Currency Exchange Gain (Loss)	0.28	0.44	0.02	-1.26	-0.93	2.23
Other Non Operating Income (Expenses)	-0.05	-	-	-	-	-
EBT Excluding Unusual Items	31.87	31.59	18.55	8.28	10.16	11.98
Gain (Loss) on Sale of Investments	-0	-0	-0.09	0.09	-	-
Gain (Loss) on Sale of Assets	0	0	0.14	0.14	-	0.04
Legal Settlements	-	-	-	-	0.02	-
Other Unusual Items	-	-	-	-	0.17	-
Pretax Income	31.86	31.59	18.6	8.5	10.36	12.86
Income Tax Expense	7.41	7.64	4.44	1.99	2.49	3.53
Earnings From Continuing Operations	24.45	23.96	14.15	6.51	7.87	9.33
Net Income to Company	24.45	23.96	14.15	6.51	7.87	9.33
Minority Interest in Earnings	-	-	-	-	0.12	0.1
Net Income	24.45	23.96	14.15	6.51	7.99	9.43
Net Income to Common	24.45	23.96	14.15	6.51	7.99	9.43
Net Income Growth	7.16%	69.26%	117.37%	-18.49%	-15.28%	-1.58%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.03%	-	-	-	-0.00%	-0.00%
EPS (Basic)	10.16	9.96	5.88	2.71	3.32	3.92
EPS (Diluted)	10.16	9.96	5.88	2.71	3.32	3.92
EPS Growth	7.13%	69.26%	117.37%	-18.49%	-15.28%	-1.58%
Free Cash Flow	23.27	18.59	8.17	11.63	12.57	8.5
Free Cash Flow Per Share	9.67	7.73	3.40	4.83	5.23	3.53
Dividend Per Share	1.800	5.800	3.160	2.760	2.760	2.700
Dividend Growth	-63.19%	83.54%	14.49%	0%	2.22%	20.00%
Gross Margin	96.61%	96.32%	94.56%	91.57%	94.09%	93.50%
Operating Margin	30.89%	31.25%	25.73%	19.46%	22.83%	19.87%
Profit Margin	23.84%	24.00%	19.61%	13.29%	16.43%	19.21%
Free Cash Flow Margin	22.69%	18.63%	11.33%	23.74%	25.86%	17.31%
EBITDA	33.57	32.91	20.23	10.17	11.6	10.22
EBITDA Margin	32.73%	32.97%	28.04%	20.75%	23.86%	20.83%
D&A For EBITDA	1.89	1.72	1.67	0.63	0.5	0.47
EBIT	31.68	31.19	18.56	9.54	11.1	9.75
EBIT Margin	30.89%	31.25%	25.73%	19.46%	22.83%	19.87%
Effective Tax Rate	23.26%	24.17%	23.89%	23.43%	24.04%	27.46%
Revenue as Reported	102.57	99.82	72.16	49	48.62	49.08

Source: S&P Capital IQ. Standard template. Financial Sources.