Sagicor Financial Company Ltd. (TSX: SFC)
Canada
· Delayed Price · Currency is CAD 6.29
0.00 (0.00%)
Nov 22, 2024, 3:59 PM EST
Sagicor Financial Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 1,434 | 862.52 | 614.73 | 1,713 | 1,403 | 1,242 | Upgrade
|
| Total Interest & Dividend Income | -188.43 | 535.54 | 46.81 | 364.4 | 334.49 | 420.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 751 | 2.33 | 3.63 | 117.21 | -15.7 | 41.06 | Upgrade
|
| Other Revenue | 138.17 | 129.98 | 152.85 | 149.18 | 130.29 | 162.79 | Upgrade
|
| Total Revenue | 2,144 | 1,530 | 818.01 | 2,344 | 1,850 | 1,866 | Upgrade
|
| Revenue Growth (YoY) | 69.81% | 87.08% | -65.10% | 26.74% | -0.87% | 26.48% | Upgrade
|
| Policy Benefits | 1,295 | 791.32 | 530.2 | 1,488 | 1,180 | 1,060 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 136 | 121.16 | 120.16 | Upgrade
|
| Depreciation & Amortization | - | - | - | 32.7 | 39.56 | 35.51 | Upgrade
|
| Selling, General & Administrative | - | - | - | 349.79 | 340.57 | 333.24 | Upgrade
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| Other Operating Expenses | 362.78 | 325.36 | 296.87 | 10.23 | 10.31 | 8.28 | Upgrade
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| Total Operating Expenses | 1,661 | 1,121 | 831.19 | 2,016 | 1,702 | 1,561 | Upgrade
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| Operating Income | 483.56 | 409.75 | -13.18 | 327.85 | 148.01 | 305.04 | Upgrade
|
| Interest Expense | -228.29 | -155.29 | -100.91 | -87.73 | -45.08 | -54.19 | Upgrade
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| Earnings From Equity Investments | - | - | - | 7.4 | -34.96 | 3.35 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 9.39 | 4.08 | -1.11 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -1.68 | -43.95 | -43.52 | Upgrade
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| EBT Excluding Unusual Items | 255.27 | 254.47 | -114.09 | 255.24 | 28.1 | 209.56 | Upgrade
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| Impairment of Goodwill | -29.3 | -29.3 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -0.59 | -0.6 | -0.57 | Upgrade
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| Other Unusual Items | 448.27 | 448.27 | 1.69 | 10.71 | -1.26 | -43.78 | Upgrade
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| Pretax Income | 674.24 | 673.44 | -112.4 | 265.36 | 26.24 | 165.22 | Upgrade
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| Income Tax Expense | 104.09 | 89.2 | 20.74 | 68.26 | 42.73 | 59.71 | Upgrade
|
| Earnings From Continuing Ops. | 570.15 | 584.23 | -133.14 | 197.1 | -16.49 | 105.51 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | - | 0.52 | Upgrade
|
| Net Income to Company | 570.15 | 584.23 | -133.14 | 197.1 | -16.49 | 106.03 | Upgrade
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| Minority Interest in Earnings | -39.75 | -52.17 | -31.24 | -63.92 | 12.88 | -61.53 | Upgrade
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| Net Income | 530.4 | 532.06 | -164.39 | 133.18 | -3.61 | 44.5 | Upgrade
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| Net Income to Common | 530.4 | 532.06 | -164.39 | 133.18 | -3.61 | 44.5 | Upgrade
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| Net Income Growth | 347.18% | - | - | - | - | 1.94% | Upgrade
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| Shares Outstanding (Basic) | 141 | 142 | 143 | 145 | 148 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 145 | 143 | 147 | 150 | 81 | Upgrade
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| Shares Change (YoY) | 0.90% | 1.45% | -2.63% | -2.12% | 84.46% | 13.05% | Upgrade
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| EPS (Basic) | 3.76 | 3.74 | -1.15 | 0.92 | -0.02 | 0.58 | Upgrade
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| EPS (Diluted) | 3.65 | 3.67 | -1.15 | 0.91 | -0.02 | 0.55 | Upgrade
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| EPS Growth | 342.99% | - | - | - | - | -9.85% | Upgrade
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| Free Cash Flow | -217.05 | -62.33 | -172.14 | 113.96 | -117.54 | 45.22 | Upgrade
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| Free Cash Flow Per Share | -1.50 | -0.43 | -1.20 | 0.78 | -0.78 | 0.56 | Upgrade
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| Dividend Per Share | 0.225 | 0.225 | 0.225 | 0.225 | 0.225 | 0.056 | Upgrade
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| Dividend Growth | 300.36% | 0% | 0% | 0% | 300.00% | 12.50% | Upgrade
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| Operating Margin | 22.55% | 26.77% | -1.61% | 13.99% | 8.00% | 16.35% | Upgrade
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| Profit Margin | 24.73% | 34.77% | -20.10% | 5.68% | -0.19% | 2.38% | Upgrade
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| Free Cash Flow Margin | -10.12% | -4.07% | -21.04% | 4.86% | -6.36% | 2.42% | Upgrade
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| EBITDA | 498.59 | 421.23 | 4.08 | 346.94 | 169.23 | 324.62 | Upgrade
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| EBITDA Margin | 23.25% | 27.52% | 0.50% | 14.80% | 9.15% | 17.40% | Upgrade
|
| D&A For EBITDA | 15.03 | 11.48 | 17.26 | 19.09 | 21.22 | 19.58 | Upgrade
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| EBIT | 483.56 | 409.75 | -13.18 | 327.85 | 148.01 | 305.04 | Upgrade
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| EBIT Margin | 22.55% | 26.77% | -1.61% | 13.99% | 8.00% | 16.35% | Upgrade
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| Effective Tax Rate | 15.44% | 13.25% | - | 25.72% | 162.83% | 36.14% | Upgrade
|
| Revenue as Reported | - | - | - | 2,359 | 1,878 | 1,867 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.