Power Corporation of Canada (TSX:POW)
91.39
+0.37 (0.41%)
Aug 21, 2026, 4:00 PM EST
TSX:POW 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 |
Premiums & Annuity Revenue | 22,805 | 22,321 | 21,214 | 20,402 | 19,632 | 52,791 |
Total Interest & Dividend Income | 4,059 | 3,902 | 4,470 | 421 | 25,470 | 6,485 |
Gain (Loss) on Sale of Investments | 2,297 | 4,249 | 1,830 | 6,415 | -31,240 | -1,209 |
Other Revenue | 11,142 | 8,294 | 8,872 | 5,361 | 17,721 | 11,524 |
| 40,303 | 38,766 | 36,386 | 32,599 | 31,583 | 69,591 | |
Revenue Growth | 8.15% | 6.54% | 11.62% | 3.22% | -54.62% | 7.67% |
Policy Benefits | 18,134 | 17,886 | 17,122 | 16,557 | 16,105 | 50,295 |
Policy Acquisition & Underwriting Costs | 843 | 843 | 748 | 702 | 637 | 3,910 |
Selling, General & Administrative | 14,923 | 13,799 | 12,326 | 10,767 | 9,658 | 10,076 |
Other Operating Expenses | 213 | 213 | 97 | 62 | 61 | - |
Total Operating Expenses | 34,096 | 32,724 | 30,284 | 28,079 | 26,498 | 64,311 |
Operating Income | 6,207 | 6,042 | 6,102 | 4,520 | 5,085 | 5,280 |
Interest Expense | -782 | -804 | -786 | -737 | -645 | -576 |
Earnings From Equity Investments | 563 | 462 | 376 | 615 | -34 | 729 |
Other Non Operating Income (Expenses) | -45 | -45 | -26 | -29 | -27 | -23 |
EBT Excluding Unusual Items | 5,943 | 5,655 | 5,666 | 4,369 | 4,379 | 5,410 |
Merger & Restructuring Charges | -137 | -379 | -136 | -336 | - | -94 |
Asset Writedown | - | - | - | -111 | -25 | - |
Pretax Income | 5,806 | 5,276 | 5,530 | 3,922 | 4,354 | 5,316 |
Income Tax Expense | 1,172 | 878 | 929 | 263 | 646 | 643 |
Earnings From Continuing Ops. | 4,634 | 4,398 | 4,601 | 3,659 | 3,708 | 4,673 |
Earnings From Discontinued Ops. | - | - | -71 | -124 | -32 | - |
Net Income to Company | 4,634 | 4,398 | 4,530 | 3,535 | 3,676 | 4,673 |
Minority Interest in Earnings | -1,945 | -1,771 | -1,735 | -1,288 | -1,429 | -1,704 |
Net Income | 2,689 | 2,627 | 2,795 | 2,247 | 2,247 | 2,969 |
Preferred Dividends & Other Adjustments | 68 | 55 | 52 | 52 | 52 | 52 |
Net Income to Common | 2,621 | 2,572 | 2,743 | 2,195 | 2,195 | 2,917 |
Net Income Growth | -5.21% | -6.23% | 24.97% | 0% | -24.75% | 46.29% |
Shares Outstanding (Basic) | 636 | 641 | 648 | 662 | 671 | 677 |
Shares Outstanding (Diluted) | 640 | 646 | 652 | 663 | 674 | 682 |
Shares Change | -1.39% | -0.86% | -1.67% | -1.54% | -1.19% | 5.25% |
EPS (Basic) | 4.12 | 4.01 | 4.23 | 3.32 | 3.27 | 4.31 |
EPS (Diluted) | 4.05 | 3.94 | 4.19 | 3.30 | 3.22 | 4.27 |
EPS Growth | -4.28% | -6.00% | 26.87% | 2.41% | -24.49% | 38.68% |
Additional Metrics
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 |
Free Cash Flow | 5,023 | 4,155 | 5,017 | 4,637 | 3,450 | 10,487 |
Free Cash Flow Per Share | 7.84 | 6.43 | 7.70 | 6.99 | 5.12 | 15.39 |
Dividend Per Share | 2.505 | 2.400 | 2.212 | 2.070 | 1.980 | 1.790 |
Dividend Growth | 8.91% | 8.48% | 6.88% | 4.54% | 10.62% | 2.43% |
Operating Margin | 15.40% | 15.59% | 16.77% | 13.87% | 16.10% | 7.59% |
Profit Margin | 6.50% | 6.64% | 7.54% | 6.73% | 6.95% | 4.19% |
Free Cash Flow Margin | 12.46% | 10.72% | 13.79% | 14.22% | 10.92% | 15.07% |
EBITDA | 7,115 | 6,948 | 6,925 | 5,248 | 5,822 | 5,945 |
EBITDA Margin | 17.65% | 17.92% | 19.03% | 16.10% | 18.43% | 8.54% |
D&A For EBITDA | 908 | 906 | 823 | 728 | 737 | 665 |
EBIT | 6,207 | 6,042 | 6,102 | 4,520 | 5,085 | 5,280 |
EBIT Margin | 15.40% | 15.59% | 16.77% | 13.87% | 16.10% | 7.59% |
Effective Tax Rate | 20.19% | 16.64% | 16.80% | 6.71% | 14.84% | 12.10% |