Trisura Group Ltd. (TSX: TSU)

Trisura Group Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Premiums & Annuity Revenue	2,894	2,789	2,015	277.91	160.68	107.5
Total Interest & Dividend Income	49.13	41.55	26.98	15.78	14.89	13.87
Gain (Loss) on Sale of Investments	1.55	-0.46	6.43	-3.65	14.58	2.87
Other Revenue	5.56	4.75	7.82	58.56	30.6	12.46
Total Revenue	2,951	2,835	2,056	348.6	220.75	136.7
Revenue Growth (YoY)	34.27%	37.88%	489.82%	57.92%	61.48%	31.46%
Policy Benefits	2,784	2,704	1,986	82.33	72.56	49.94
Selling, General & Administrative	-	-	-	77.71	57.56	45.59
Other Operating Expenses	41.23	31.65	24.79	-	-	-
Total Operating Expenses	2,827	2,737	2,015	267.8	186.04	133.04
Operating Income	123.71	98.23	41.24	80.81	34.71	3.66
Interest Expense	-2.45	-2.41	-2.64	-1.64	-1.11	-1.36
Currency Exchange Gains (Losses)	-1.34	-5.4	1.15	1.28	5.88	0.82
Other Non-Operating Income (Expenses)	0.17	-	-	-	-	8.08
EBT Excluding Unusual Items	120.09	90.42	39.75	80.44	39.48	11.2
Pretax Income	120.09	90.42	39.75	80.44	39.48	11.2
Income Tax Expense	30.69	23.48	11.95	17.88	7.04	6.11
Earnings From Continuing Operations	89.4	66.94	27.8	62.56	32.44	5.09
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.1
Net Income to Common Shareholders	89.4	66.94	27.8	62.56	32.44	5
Net Income Growth	384.99%	140.84%	-55.57%	92.83%	536.87%	-41.03%
Basic Shares Outstanding	47	47	43	41	39	29
Diluted Shares Outstanding	48	47	44	42	40	29
Shares Change (YoY)	5.05%	6.88%	5.17%	6.33%	36.55%	7.84%
EPS (Basic)	1.90	1.44	0.64	1.52	0.83	0.17
EPS (Diluted)	1.88	1.42	0.63	1.49	0.82	0.17
EPS Growth	354.16%	125.40%	-57.72%	81.71%	375.36%	-45.67%
EBITDA	125.21	99.92	42.35	82.83	35.54	4.82
Effective Tax Rate	25.56%	25.97%	30.07%	22.23%	17.83%	54.51%
Revenue as Reported	-	-	-	349.88	226.63	145.6

Source: S&P Capital IQ. Insurance template.