Trisura Group Ltd. (TSX:TSU)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	3,140	3,118	2,789	2,015	277.91	160.68
Total Interest & Dividend Income	54.8	56.26	41.55	26.98	15.78	14.89
Gain (Loss) on Sale of Investments	17.85	14.17	-0.46	6.43	-3.65	14.58
Other Revenue	-27.56	-26.86	-26.9	7.82	58.56	30.6
Total Revenue	3,185	3,162	2,803	2,056	348.6	220.75
Revenue Growth (YoY)	6.06%	12.79%	36.34%	489.82%	57.92%	61.48%
Policy Benefits	3,011	3,002	2,704	1,986	82.33	72.56
Policy Acquisition & Underwriting Costs	-	-	-	-	107.76	55.92
Selling, General & Administrative	-	-	-	-	77.71	57.56
Other Operating Expenses	2.66	-	-	24.79	-	-
Total Operating Expenses	3,022	3,010	2,705	2,015	267.8	186.04
Operating Income	163.8	151.65	98.23	41.24	80.81	34.71
Interest Expense	-4.07	-3.27	-2.41	-2.64	-1.64	-1.11
Currency Exchange Gain (Loss)	1.18	10.11	-5.4	1.15	1.28	5.88
Other Non Operating Income (Expenses)	-0.03	-	-	-	-	-
Pretax Income	161.36	158.49	90.42	39.75	80.44	39.48
Income Tax Expense	39.9	39.58	23.48	11.95	17.88	7.04
Earnings From Continuing Ops.	121.46	118.92	66.94	27.8	62.56	32.44
Net Income	121.46	118.92	66.94	27.8	62.56	32.44
Net Income to Common	121.46	118.92	66.94	27.8	62.56	32.44
Net Income Growth	35.36%	77.64%	140.84%	-55.57%	92.83%	536.87%
Shares Outstanding (Basic)	48	48	47	43	41	39
Shares Outstanding (Diluted)	49	49	47	44	42	40
Shares Change (YoY)	0.73%	2.59%	6.88%	5.17%	6.33%	36.55%
EPS (Basic)	2.54	2.49	1.44	0.64	1.52	0.83
EPS (Diluted)	2.50	2.45	1.42	0.63	1.49	0.82
EPS Growth	33.88%	72.54%	125.40%	-57.72%	81.71%	375.36%
Free Cash Flow	314.69	116.33	257.64	150.05	303.59	82.26
Free Cash Flow Per Share	6.48	2.40	5.45	3.39	7.21	2.08
Operating Margin	5.14%	4.80%	3.50%	2.01%	23.18%	15.72%
Profit Margin	3.81%	3.76%	2.39%	1.35%	17.95%	14.70%
Free Cash Flow Margin	9.88%	3.68%	9.19%	7.30%	87.09%	37.26%
EBITDA	166.64	152.85	99.92	42.35	82.83	35.54
EBITDA Margin	5.23%	4.83%	3.56%	2.06%	23.76%	16.10%
D&A For EBITDA	2.85	1.2	1.69	1.11	2.03	0.83
EBIT	163.8	151.65	98.23	41.24	80.81	34.71
EBIT Margin	5.14%	4.80%	3.50%	2.01%	23.18%	15.72%
Effective Tax Rate	24.73%	24.97%	25.97%	30.07%	22.23%	17.83%
Revenue as Reported	-	-	-	-	349.88	226.63

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.