Olympia Financial Group Inc. (TSX:OLY)
Canada
· Delayed Price · Currency is CAD 103.18
-3.33 (-3.13%)
Mar 28, 2025, 3:56 PM EST
Olympia Financial Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 47.78 | 48.26 | 50.19 | 41.38 | 36.36 | Upgrade
|
| Other Revenue | 55.14 | 51.95 | 21.97 | 7.61 | 12.26 | Upgrade
|
| Revenue | 102.92 | 100.21 | 72.16 | 49 | 48.62 | Upgrade
|
| Revenue Growth (YoY) | 2.71% | 38.87% | 47.28% | 0.77% | -0.94% | Upgrade
|
| Cost of Revenue | 3.5 | 3.67 | 3.93 | 4.13 | 2.87 | Upgrade
|
| Gross Profit | 99.42 | 96.54 | 68.23 | 44.87 | 45.75 | Upgrade
|
| Selling, General & Admin | 65.23 | 61.7 | 46.28 | 32.71 | 32.12 | Upgrade
|
| Operating Expenses | 68.43 | 64.95 | 49.67 | 35.33 | 34.65 | Upgrade
|
| Operating Income | 31 | 31.58 | 18.56 | 9.54 | 11.1 | Upgrade
|
| Interest Expense | -0.02 | -0.04 | -0.04 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.05 | 0.02 | -1.26 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | 31 | 31.59 | 18.55 | 8.28 | 10.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | -0 | -0.09 | 0.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.14 | 0.14 | - | Upgrade
|
| Legal Settlements | - | - | - | - | 0.02 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.17 | Upgrade
|
| Pretax Income | 31 | 31.59 | 18.6 | 8.5 | 10.36 | Upgrade
|
| Income Tax Expense | 7.08 | 7.64 | 4.44 | 1.99 | 2.49 | Upgrade
|
| Earnings From Continuing Operations | 23.92 | 23.96 | 14.15 | 6.51 | 7.87 | Upgrade
|
| Net Income to Company | 23.92 | 23.96 | 14.15 | 6.51 | 7.87 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.12 | Upgrade
|
| Net Income | 23.92 | 23.96 | 14.15 | 6.51 | 7.99 | Upgrade
|
| Net Income to Common | 23.92 | 23.96 | 14.15 | 6.51 | 7.99 | Upgrade
|
| Net Income Growth | -0.15% | 69.26% | 117.37% | -18.49% | -15.28% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 9.94 | 9.96 | 5.88 | 2.71 | 3.32 | Upgrade
|
| EPS (Diluted) | 9.94 | 9.96 | 5.88 | 2.71 | 3.32 | Upgrade
|
| EPS Growth | -0.15% | 69.26% | 117.37% | -18.49% | -15.28% | Upgrade
|
| Free Cash Flow | 20.67 | 18.59 | 8.17 | 11.63 | 12.57 | Upgrade
|
| Free Cash Flow Per Share | 8.59 | 7.73 | 3.40 | 4.83 | 5.22 | Upgrade
|
| Dividend Per Share | 7.200 | 5.800 | 3.160 | 2.760 | 2.760 | Upgrade
|
| Dividend Growth | 24.14% | 83.54% | 14.49% | - | 2.22% | Upgrade
|
| Gross Margin | 96.60% | 96.34% | 94.56% | 91.57% | 94.09% | Upgrade
|
| Operating Margin | 30.12% | 31.52% | 25.73% | 19.46% | 22.83% | Upgrade
|
| Profit Margin | 23.24% | 23.91% | 19.61% | 13.29% | 16.43% | Upgrade
|
| Free Cash Flow Margin | 20.08% | 18.55% | 11.33% | 23.74% | 25.86% | Upgrade
|
| EBITDA | 32.74 | 33.31 | 20.23 | 10.17 | 11.6 | Upgrade
|
| EBITDA Margin | 31.81% | 33.24% | 28.04% | 20.76% | 23.86% | Upgrade
|
| D&A For EBITDA | 1.75 | 1.72 | 1.67 | 0.63 | 0.5 | Upgrade
|
| EBIT | 31 | 31.58 | 18.56 | 9.54 | 11.1 | Upgrade
|
| EBIT Margin | 30.12% | 31.52% | 25.73% | 19.46% | 22.83% | Upgrade
|
| Effective Tax Rate | 22.84% | 24.17% | 23.89% | 23.43% | 24.04% | Upgrade
|
| Revenue as Reported | 102.92 | 100.21 | 72.16 | 49 | 48.62 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.