Trisura Group Ltd. (TSX:TSU)
Canada · Delayed Price · Currency is CAD 42.31
-0.01 (-0.02%)
Jul 31, 2026, 12:01 PM EST
Trisura Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Net Premiums Earned | 3,108 | 3,108 | 3,118 | 2,789 | 2,015 | - |
Investment Income | 101.84 | 95.03 | 91.74 | 42.91 | 33.96 | 7.61 |
Net Gains on Investments | 0.38 | -1.26 | -2.3 | 0.9 | 8.8 | 14.48 |
Total Other Revenues | 7.83 | 7.56 | 7.51 | 7.65 | 6.59 | - |
| 3,218 | 3,209 | 3,215 | 2,841 | 2,064 | 22.09 | |
Revenue Growth | -0.56% | -0.18% | 13.19% | 37.61% | 9245.26% | -39.03% |
Insurance Benefits & Claims | 2,219 | 2,218 | 2,494 | 1,787 | 1,986 | 351.76 |
Policy Amortization Costs | - | - | - | - | - | 107.76 |
Other Operating Expenses | 50.86 | 48.61 | 42.93 | 32.95 | 29.17 | 77.71 |
Operating Income | 947.82 | 943.2 | 678.21 | 1,021 | 49.37 | -515.14 |
Interest Expense | -5.59 | -5.04 | -3.27 | -2.41 | -2.64 | -1.64 |
Other Non-Operating Income (Expense) | -23.34 | -32.78 | -21.58 | -20.23 | 3.63 | - |
Total Non-Operating Income (Expense) | -28.93 | -37.81 | -24.85 | -22.64 | 0.99 | -1.64 |
Pretax Income | 198.87 | 189.26 | 158.49 | 90.42 | 39.75 | 80.44 |
Provision for Income Taxes | 48.21 | 47.02 | 39.58 | 23.48 | 11.95 | 17.88 |
Net Income | 150.67 | 142.25 | 118.92 | 66.94 | 27.8 | 62.56 |
Net Income to Common | 150.67 | 142.25 | 118.92 | 66.94 | 27.8 | 62.56 |
Net Income Growth | 35.16% | 19.62% | 77.64% | 140.84% | -55.57% | 92.83% |
Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 43 | 41 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 47 | 43 | 41 |
Shares Change | 1.24% | 0.08% | 4.29% | 7.17% | 5.49% | 5.71% |
EPS (Basic) | 3.17 | 2.98 | 2.49 | 1.44 | 0.64 | 1.52 |
EPS (Diluted) | 3.09 | 2.93 | 2.45 | 1.42 | 0.64 | 1.52 |
EPS Growth | 34.35% | 19.59% | 72.54% | 121.88% | -57.89% | 83.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 326.46 | 378.32 | 116.33 | 257.64 | 150.05 | 303.59 |
Free Cash Flow Growth | 19733.60% | 225.22% | -54.85% | 71.70% | -50.57% | 269.07% |
Free Cash Flow Per Share | 6.70 | 7.79 | 2.40 | 5.54 | 3.46 | 7.38 |
Operating Margin | 29.45% | 29.39% | 21.09% | 35.94% | 2.39% | -2332.12% |
Profit Margin | 4.68% | 4.43% | 3.70% | 2.36% | 1.35% | 283.21% |
FCF Margin | 10.14% | 11.79% | 3.62% | 9.07% | 7.27% | 1374.37% |
EBITDA | 952.26 | 947.09 | 679.65 | 1,023 | 53 | -511.21 |
EBITDA Margin | 29.59% | 29.51% | 21.14% | 36.00% | 2.57% | -2314.33% |
EBIT | 947.82 | 943.2 | 678.21 | 1,021 | 49.37 | -515.14 |
EBIT Margin | 29.45% | 29.39% | 21.09% | 35.94% | 2.39% | -2332.12% |
Effective Tax Rate | 24.24% | 24.84% | 24.97% | 25.97% | 30.07% | 22.23% |