Sagicor Financial Company Ltd. (TSX:SFC)
9.06
-0.03 (-0.33%)
Aug 26, 2026, 4:00 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 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 | 960.87 | 927.44 | 869.72 | 645.54 | 614.73 | 1,713 |
Total Interest & Dividend Income | -1,010 | -744.09 | -820.09 | -790.98 | 46.81 | 364.4 |
Gain (Loss) on Sale of Investments | 1,463 | 1,125 | 1,254 | 1,329 | 3.63 | 117.21 |
Other Revenue | 161.4 | 129.36 | 152.35 | 129.98 | 152.85 | 149.18 |
| 1,575 | 1,437 | 1,456 | 1,313 | 818.01 | 2,344 | |
Revenue Growth | 32.85% | -1.30% | 10.88% | 60.56% | -65.10% | 26.74% |
Policy Benefits | 555.41 | 522.62 | 529.72 | 433.93 | 530.2 | 1,488 |
Policy Acquisition & Underwriting Costs | 167.98 | 151.93 | 118.27 | 83.51 | - | 136 |
Depreciation & Amortization | 21.95 | 23.85 | 25.22 | 20.7 | - | 32.7 |
Selling, General & Administrative | 195.51 | 177.24 | 159.51 | 164.81 | - | 349.79 |
Other Operating Expenses | 4.33 | 2.69 | 65.54 | 71.81 | 296.87 | 10.23 |
Total Operating Expenses | 1,128 | 1,044 | 1,044 | 903.63 | 831.19 | 2,016 |
Operating Income | 446.41 | 393.1 | 412.24 | 409.75 | -13.18 | 327.85 |
Interest Expense | -214.53 | -207.82 | -232.73 | -155.29 | -100.91 | -87.73 |
Earnings From Equity Investments | - | - | - | - | - | 7.4 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 9.39 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -1.68 |
EBT Excluding Unusual Items | 231.88 | 185.29 | 179.51 | 254.47 | -114.09 | 255.24 |
Impairment of Goodwill | - | - | - | -29.3 | - | - |
Asset Writedown | -0.97 | -1.32 | 1.01 | - | - | -0.59 |
Other Unusual Items | - | - | 9.6 | 448.27 | 1.69 | 10.71 |
Pretax Income | 230.91 | 183.97 | 190.12 | 673.44 | -112.4 | 265.36 |
Income Tax Expense | 72.45 | 63.91 | 61.78 | 89.2 | 20.74 | 68.26 |
Earnings From Continuing Ops. | 158.46 | 120.05 | 128.34 | 584.23 | -133.14 | 197.1 |
Net Income to Company | 158.46 | 120.05 | 128.34 | 584.23 | -133.14 | 197.1 |
Minority Interest in Earnings | -39.57 | -53.12 | -30.87 | -52.17 | -31.24 | -63.92 |
Net Income | 118.89 | 66.94 | 97.47 | 532.06 | -164.39 | 133.18 |
Net Income to Common | 118.89 | 66.94 | 97.47 | 532.06 | -164.39 | 133.18 |
Net Income Growth | 6.43% | -31.33% | -81.68% | - | - | - |
Shares Outstanding (Basic) | 136 | 136 | 140 | 142 | 143 | 145 |
Shares Outstanding (Diluted) | 142 | 140 | 144 | 145 | 143 | 147 |
Shares Change | 0.93% | -2.55% | -0.94% | 1.45% | -2.63% | -2.12% |
EPS (Basic) | 0.88 | 0.49 | 0.70 | 3.74 | -1.15 | 0.92 |
EPS (Diluted) | 0.84 | 0.48 | 0.68 | 3.67 | -1.15 | 0.91 |
EPS Growth | 5.37% | -29.60% | -81.50% | - | - | - |
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 | -216.37 | -16.66 | 203.11 | -62.33 | -172.14 | 113.96 |
Free Cash Flow Per Share | -1.52 | -0.12 | 1.41 | -0.43 | -1.21 | 0.78 |
Dividend Per Share | 0.285 | 0.270 | 0.240 | 0.225 | 0.225 | 0.225 |
Dividend Growth | 11.77% | 12.50% | 6.67% | 0% | 0% | 0% |
Operating Margin | 28.35% | 27.35% | 28.31% | 31.20% | -1.61% | 13.99% |
Profit Margin | 7.55% | 4.66% | 6.69% | 40.51% | -20.10% | 5.68% |
Free Cash Flow Margin | -13.74% | -1.16% | 13.95% | -4.75% | -21.04% | 4.86% |
EBITDA | 465.94 | 414.5 | 432.8 | 421.23 | 4.08 | 346.94 |
EBITDA Margin | 29.59% | 28.84% | 29.72% | 32.07% | 0.50% | 14.80% |
D&A For EBITDA | 19.53 | 21.4 | 20.56 | 11.48 | 17.26 | 19.09 |
EBIT | 446.41 | 393.1 | 412.24 | 409.75 | -13.18 | 327.85 |
EBIT Margin | 28.35% | 27.35% | 28.31% | 31.20% | -1.61% | 13.99% |
Effective Tax Rate | 31.38% | 34.74% | 32.49% | 13.25% | - | 25.72% |
Revenue as Reported | - | - | - | - | - | 2,359 |