Olympia Financial Group Inc. (TSX:OLY)
103.71
-0.54 (-0.52%)
Aug 19, 2026, 3:59 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 50.89 | 50 | 47.78 | 48.26 | 50.19 | 41.38 |
Other Revenue | 43.39 | 48.87 | 55.14 | 51.95 | 21.97 | 7.61 |
| 94.28 | 98.86 | 102.92 | 100.21 | 72.16 | 49 | |
Revenue Growth | -5.06% | -3.94% | 2.71% | 38.87% | 47.28% | 0.77% |
Cost of Revenue | 3.16 | 3.11 | 3.5 | 3.67 | 3.93 | 4.13 |
Gross Profit | 91.12 | 95.76 | 99.42 | 96.54 | 68.23 | 44.87 |
Selling, General & Admin | 65.83 | 65.81 | 65.23 | 61.7 | 46.28 | 32.71 |
Operating Expenses | 69.6 | 69.39 | 68.43 | 64.95 | 49.67 | 35.33 |
Operating Income | 21.52 | 26.36 | 31 | 31.58 | 18.56 | 9.54 |
Interest Expense | -0.22 | -0.01 | -0.02 | -0.04 | -0.04 | - |
Currency Exchange Gain (Loss) | -0.07 | -0.02 | 0.02 | 0.05 | 0.02 | -1.26 |
EBT Excluding Unusual Items | 21.23 | 26.34 | 30.99 | 31.59 | 18.55 | 8.28 |
Gain (Loss) on Sale of Investments | -0.01 | 0.01 | 0 | -0 | -0.09 | 0.09 |
Gain (Loss) on Sale of Assets | -0 | -0 | 0 | 0 | 0.14 | 0.14 |
Pretax Income | 21.22 | 26.34 | 31 | 31.59 | 18.6 | 8.5 |
Income Tax Expense | 5.56 | 6.49 | 7.08 | 7.64 | 4.44 | 1.99 |
Earnings From Continuing Operations | 15.67 | 19.86 | 23.92 | 23.96 | 14.15 | 6.51 |
Earnings From Discontinued Operations | 2.62 | - | - | - | - | - |
Net Income to Company | 18.28 | 19.86 | 23.92 | 23.96 | 14.15 | 6.51 |
Net Income | 18.28 | 19.86 | 23.92 | 23.96 | 14.15 | 6.51 |
Net Income to Common | 18.28 | 19.86 | 23.92 | 23.96 | 14.15 | 6.51 |
Net Income Growth | -20.89% | -16.99% | -0.15% | 69.26% | 117.37% | -18.49% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 7.60 | 8.25 | 9.94 | 9.96 | 5.88 | 2.71 |
EPS (Diluted) | 7.60 | 8.25 | 9.94 | 9.96 | 5.88 | 2.71 |
EPS Growth | -20.89% | -16.99% | -0.15% | 69.26% | 117.37% | -18.49% |
Free Cash Flow | 22.84 | 20.32 | 20.67 | 18.59 | 8.17 | 11.63 |
Free Cash Flow Per Share | 9.49 | 8.44 | 8.59 | 7.73 | 3.40 | 4.83 |
Dividend Per Share | 7.100 | 7.200 | 7.200 | 5.800 | 3.160 | 2.760 |
Dividend Growth | -1.39% | 0% | 24.14% | 83.54% | 14.49% | 0% |
Gross Margin | 96.65% | 96.86% | 96.60% | 96.34% | 94.56% | 91.57% |
Operating Margin | 22.83% | 26.67% | 30.12% | 31.52% | 25.73% | 19.46% |
Profit Margin | 19.39% | 20.08% | 23.24% | 23.91% | 19.61% | 13.29% |
Free Cash Flow Margin | 24.22% | 20.55% | 20.08% | 18.55% | 11.33% | 23.74% |
EBITDA | 23.52 | 28.45 | 32.74 | 33.31 | 20.23 | 10.17 |
EBITDA Margin | 24.95% | 28.78% | 31.81% | 33.24% | 28.04% | 20.76% |
D&A For EBITDA | 2 | 2.09 | 1.75 | 1.72 | 1.67 | 0.63 |
EBIT | 21.52 | 26.36 | 31 | 31.58 | 18.56 | 9.54 |
EBIT Margin | 22.83% | 26.67% | 30.12% | 31.52% | 25.73% | 19.46% |
Effective Tax Rate | 26.18% | 24.63% | 22.84% | 24.17% | 23.89% | 23.43% |
Revenue as Reported | 94.28 | 98.86 | 102.92 | 100.21 | 72.16 | 49 |