Trisura Group Ltd. (TSX:TSU)
Canada
· Delayed Price · Currency is CAD 36.03
-1.60 (-4.25%)
May 9, 2025, 4:00 PM EDT
Trisura Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Premiums & Annuity Revenue | 3,154 | 3,118 | 2,789 | 2,015 | 277.91 | 160.68 | Upgrade
|
| Total Interest & Dividend Income | 55.08 | 56.26 | 41.55 | 26.98 | 15.78 | 14.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.08 | 14.17 | -0.46 | 6.43 | -3.65 | 14.58 | Upgrade
|
| Other Revenue | -31.3 | -26.86 | -26.9 | 7.82 | 58.56 | 30.6 | Upgrade
|
| Total Revenue | 3,187 | 3,162 | 2,803 | 2,056 | 348.6 | 220.75 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | 12.79% | 36.34% | 489.82% | 57.92% | 61.48% | Upgrade
|
| Policy Benefits | 3,035 | 3,002 | 2,704 | 1,986 | 82.33 | 72.56 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 107.76 | 55.92 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 77.71 | 57.56 | Upgrade
|
| Other Operating Expenses | -4.21 | - | - | 24.79 | - | - | Upgrade
|
| Total Operating Expenses | 3,039 | 3,010 | 2,705 | 2,015 | 267.8 | 186.04 | Upgrade
|
| Operating Income | 147.78 | 151.65 | 98.23 | 41.24 | 80.81 | 34.71 | Upgrade
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| Interest Expense | -3.56 | -3.27 | -2.41 | -2.64 | -1.64 | -1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.64 | 10.11 | -5.4 | 1.15 | 1.28 | 5.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.12 | - | - | - | - | - | Upgrade
|
| Pretax Income | 148.98 | 158.49 | 90.42 | 39.75 | 80.44 | 39.48 | Upgrade
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| Income Tax Expense | 37.5 | 39.58 | 23.48 | 11.95 | 17.88 | 7.04 | Upgrade
|
| Earnings From Continuing Ops. | 111.47 | 118.92 | 66.94 | 27.8 | 62.56 | 32.44 | Upgrade
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| Net Income | 111.47 | 118.92 | 66.94 | 27.8 | 62.56 | 32.44 | Upgrade
|
| Net Income to Common | 111.47 | 118.92 | 66.94 | 27.8 | 62.56 | 32.44 | Upgrade
|
| Net Income Growth | 24.69% | 77.64% | 140.84% | -55.57% | 92.83% | 536.87% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 47 | 43 | 41 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 47 | 44 | 42 | 40 | Upgrade
|
| Shares Change (YoY) | 1.66% | 2.59% | 6.88% | 5.17% | 6.33% | 36.55% | Upgrade
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| EPS (Basic) | 2.33 | 2.49 | 1.44 | 0.64 | 1.52 | 0.83 | Upgrade
|
| EPS (Diluted) | 2.30 | 2.45 | 1.42 | 0.63 | 1.49 | 0.82 | Upgrade
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| EPS Growth | 22.68% | 72.54% | 125.40% | -57.72% | 81.71% | 375.36% | Upgrade
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| Free Cash Flow | 1.65 | 116.33 | 257.64 | 150.05 | 303.59 | 82.26 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 2.40 | 5.45 | 3.39 | 7.21 | 2.08 | Upgrade
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| Operating Margin | 4.64% | 4.80% | 3.50% | 2.01% | 23.18% | 15.72% | Upgrade
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| Profit Margin | 3.50% | 3.76% | 2.39% | 1.35% | 17.95% | 14.70% | Upgrade
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| Free Cash Flow Margin | 0.05% | 3.68% | 9.19% | 7.30% | 87.09% | 37.26% | Upgrade
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| EBITDA | 149.4 | 152.85 | 99.92 | 42.35 | 82.83 | 35.54 | Upgrade
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| EBITDA Margin | 4.69% | 4.83% | 3.56% | 2.06% | 23.76% | 16.10% | Upgrade
|
| D&A For EBITDA | 1.62 | 1.2 | 1.69 | 1.11 | 2.03 | 0.83 | Upgrade
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| EBIT | 147.78 | 151.65 | 98.23 | 41.24 | 80.81 | 34.71 | Upgrade
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| EBIT Margin | 4.64% | 4.80% | 3.50% | 2.01% | 23.18% | 15.72% | Upgrade
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| Effective Tax Rate | 25.17% | 24.97% | 25.97% | 30.07% | 22.23% | 17.83% | Upgrade
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| Revenue as Reported | - | - | - | - | 349.88 | 226.63 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.