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	Mar '26 Mar 31, 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
Net Interest Income	0.92	0.77	0.61	1.59	0.78	0.64
Net Interest Income Growth	39.50%	25.00%	-61.37%	104.20%	21.05%	10.91%
Non-Interest Income	94.61	98.1	102.31	98.62	71.38	48.35
Non-Interest Income Growth	-6.12%	-4.12%	3.74%	38.16%	47.63%	0.65%
Revenues Before Loan Losses	95.53	98.86	102.92	100.21	72.16	49
Revenue	95.53	98.86	102.92	100.21	72.16	49
Revenue Growth	-5.83%	-3.94%	2.71%	38.87%	47.28%	0.77%
Selling, General & Admin	65.17	65.82	65.25	61.74	46.32	32.71
Other Non-Interest Expenses	5.95	5.95	6.2	6.12	6.41	7.37
Total Non-Interest Expense	71.51	72.52	71.92	68.62	53.56	40.49
Pretax Income	24.03	26.34	31	31.59	18.6	8.5
Provision for Income Taxes	6.19	6.49	7.08	-0.17	4.44	1.99
Net Income	17.84	19.86	23.92	31.76	14.15	6.51
Earnings From Discontinued Operations	2.19	-	-	-	-	-
Net Income to Common	20.03	19.86	23.92	31.76	14.15	6.51
Net Income Growth	-15.04%	-16.99%	-24.69%	124.41%	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)	8.33	8.25	9.94	9.96	5.88	2.71
EPS (Diluted)	8.33	8.25	9.94	9.96	5.88	2.71
EPS Growth	-15.00%	-17.00%	-0.20%	69.39%	116.97%	-18.37%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Free Cash Flow	26.35	20.32	20.67	18.59	8.17	11.63
Free Cash Flow Growth	-0.09%	-1.70%	11.15%	127.46%	-29.71%	-7.51%
Free Cash Flow Per Share	10.95	8.44	8.59	7.73	3.40	4.83
Dividends Per Share	7.200	7.200	7.200	5.800	3.160	2.760
Dividend Growth	0%	0%	24.14%	83.54%	14.49%	0%
Profit Margin	18.67%	20.08%	23.24%	31.70%	19.61%	13.29%
FCF Margin	27.58%	20.55%	20.08%	18.55%	11.33%	23.74%
Effective Tax Rate	25.75%	24.63%	22.84%	-0.54%	23.89%	23.43%