Power Corporation of Canada (TSX: POW)
Canada
· Delayed Price · Currency is CAD 46.79
+0.34 (0.73%)
Nov 21, 2024, 11:01 AM EST
POW Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 20,989 | 20,402 | 19,632 | 52,791 | 42,999 | 24,489 | Upgrade
|
| Total Interest & Dividend Income | -5,184 | 421 | 25,470 | 6,485 | 5,862 | 5,941 | Upgrade
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| Gain (Loss) on Sale of Investments | 15,813 | 6,415 | -31,240 | -1,209 | 6,300 | 7,551 | Upgrade
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| Other Revenue | 3,300 | 5,361 | 17,721 | 11,524 | 9,471 | 10,910 | Upgrade
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| Total Revenue | 34,918 | 32,599 | 31,583 | 69,591 | 64,632 | 48,891 | Upgrade
|
| Revenue Growth (YoY) | 15.60% | 3.22% | -54.62% | 7.67% | 32.20% | 1.64% | Upgrade
|
| Policy Benefits | 16,927 | 16,557 | 16,105 | 50,295 | 48,487 | 33,091 | Upgrade
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| Policy Acquisition & Underwriting Costs | 702 | 702 | 637 | 3,910 | 3,439 | 3,480 | Upgrade
|
| Selling, General & Administrative | 11,925 | 11,103 | 9,658 | 10,076 | 7,995 | 7,770 | Upgrade
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| Other Operating Expenses | 62 | 62 | 61 | - | 480 | 506 | Upgrade
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| Total Operating Expenses | 29,607 | 28,415 | 26,498 | 64,311 | 60,417 | 44,897 | Upgrade
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| Operating Income | 5,311 | 4,184 | 5,085 | 5,280 | 4,215 | 3,994 | Upgrade
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| Interest Expense | -763 | -737 | -645 | -576 | -528 | -526 | Upgrade
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| Earnings From Equity Investments | 122 | 615 | -34 | 729 | 170 | 212 | Upgrade
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| Other Non Operating Income (Expenses) | -29 | -29 | -27 | -23 | -27 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 4,641 | 4,033 | 4,379 | 5,410 | 3,830 | 3,662 | Upgrade
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| Merger & Restructuring Charges | -24 | - | - | -94 | -219 | -65 | Upgrade
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| Asset Writedown | -111 | -111 | -25 | - | - | - | Upgrade
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| Pretax Income | 4,506 | 3,922 | 4,354 | 5,316 | 3,611 | 3,597 | Upgrade
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| Income Tax Expense | 589 | 263 | 646 | 643 | 77 | 554 | Upgrade
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| Earnings From Continuing Ops. | 3,917 | 3,659 | 3,708 | 4,673 | 3,534 | 3,043 | Upgrade
|
| Earnings From Discontinued Ops. | -74 | -124 | -32 | - | - | - | Upgrade
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| Net Income to Company | 3,843 | 3,535 | 3,676 | 4,673 | 3,534 | 3,043 | Upgrade
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| Minority Interest in Earnings | -1,575 | -1,288 | -1,429 | -1,704 | -1,488 | -1,883 | Upgrade
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| Net Income | 2,268 | 2,247 | 2,247 | 2,969 | 2,046 | 1,160 | Upgrade
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| Preferred Dividends & Other Adjustments | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Net Income to Common | 2,216 | 2,195 | 2,195 | 2,917 | 1,994 | 1,108 | Upgrade
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| Net Income Growth | 17.51% | 0% | -24.32% | 45.11% | 76.38% | -13.37% | Upgrade
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| Shares Outstanding (Basic) | 651 | 662 | 671 | 677 | 648 | 438 | Upgrade
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| Shares Outstanding (Diluted) | 653 | 663 | 674 | 682 | 648 | 438 | Upgrade
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| Shares Change (YoY) | -1.93% | -1.54% | -1.19% | 5.25% | 47.89% | -6.05% | Upgrade
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| EPS (Basic) | 3.41 | 3.32 | 3.27 | 4.31 | 3.08 | 2.53 | Upgrade
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| EPS (Diluted) | 3.37 | 3.30 | 3.22 | 4.27 | 3.08 | 2.53 | Upgrade
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| EPS Growth | 20.08% | 2.41% | -24.49% | 38.68% | 21.72% | -8.23% | Upgrade
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| Free Cash Flow | 4,920 | 4,762 | 3,450 | 10,487 | 9,713 | 6,621 | Upgrade
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| Free Cash Flow Per Share | 7.53 | 7.18 | 5.12 | 15.39 | 15.00 | 15.12 | Upgrade
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| Dividend Per Share | 2.175 | 2.070 | 1.980 | 1.790 | 1.748 | 1.597 | Upgrade
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| Dividend Growth | 6.62% | 4.55% | 10.61% | 2.43% | 9.42% | 6.15% | Upgrade
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| Operating Margin | 15.21% | 12.83% | 16.10% | 7.59% | 6.52% | 8.17% | Upgrade
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| Profit Margin | 6.35% | 6.73% | 6.95% | 4.19% | 3.09% | 2.27% | Upgrade
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| Free Cash Flow Margin | 14.09% | 14.61% | 10.92% | 15.07% | 15.03% | 13.54% | Upgrade
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| EBITDA | 6,039 | 4,912 | 5,822 | 5,945 | 4,768 | 4,483 | Upgrade
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| EBITDA Margin | 17.29% | 15.07% | 18.43% | 8.54% | 7.38% | 9.17% | Upgrade
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| D&A For EBITDA | 728 | 728 | 737 | 665 | 553 | 489 | Upgrade
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| EBIT | 5,311 | 4,184 | 5,085 | 5,280 | 4,215 | 3,994 | Upgrade
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| EBIT Margin | 15.21% | 12.83% | 16.10% | 7.59% | 6.52% | 8.17% | Upgrade
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| Effective Tax Rate | 13.07% | 6.71% | 14.84% | 12.10% | 2.13% | 15.40% | Upgrade
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| Revenue as Reported | - | - | - | - | 64,616 | 48,841 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.