See more : Sanwayuka Industry Corporation (4125.T) Income Statement Analysis – Financial Results
Complete financial analysis of Intact Financial Corporation (IFTPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intact Financial Corporation, a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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Intact Financial Corporation (IFTPF)
Industry: Insurance - Property & Casualty
Sector: Financial Services
About Intact Financial Corporation
Intact Financial Corp is a property and casualty insurance company that provides written premiums in Canada. The company distributes insurance under the Intact Insurance brand through a network of brokers and a wholly-owned subsidiary, BrokerLink, and directly to consumers through Belairdirect. Most of the company's direct premiums are written in the personal automotive space. Intact directly manages its investments through subsidiary Intact Investment Management. The vast majority of these invested assets are fixed-income securities. Its asset mix is designed to generate interest and dividend income.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.09B | 21.15B | 17.48B | 12.46B | 11.35B | 10.60B | 9.33B | 8.51B | 8.05B | 7.94B | 7.37B | 7.07B | 5.50B | 4.67B | 4.24B | 4.13B | 4.44B | 4.41B | 4.45B | 3.78B | 3.02B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 22.09B | 21.15B | 17.48B | 12.46B | 11.35B | 10.60B | 9.33B | 8.51B | 8.05B | 7.94B | 7.37B | 7.07B | 5.50B | 4.67B | 4.24B | 4.13B | 4.44B | 4.41B | 4.45B | 3.78B | 3.02B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 443.23M | 405.35M | 276.68M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.27B | 1.17B | 1.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00M | 24.00M | 0.00 | 1.27B | 1.17B | 1.17B | 0.00 | 443.23M | 405.35M | 276.68M | 281.58M |
| Other Expenses | 22.09B | -18.03B | -15.61B | -11.57B | -10.85B | -9.61B | -8.30B | -7.75B | -7.11B | -6.92B | -6.84B | -6.28B | -4.86B | -5.39B | -5.26B | -5.17B | -3.77B | -3.89B | -3.75B | -3.19B | -3.07B |
| Operating Expenses | 22.09B | -18.03B | -15.61B | -11.57B | -10.85B | -9.61B | -8.30B | -7.75B | -7.11B | -6.92B | -6.84B | -6.28B | -4.86B | -4.12B | -4.10B | -4.01B | -3.77B | -3.45B | -3.35B | -2.91B | -2.79B |
| Cost & Expenses | 22.09B | 18.21B | 14.91B | 11.10B | 10.52B | 9.71B | 8.38B | 7.83B | 7.17B | 6.98B | 6.91B | 6.34B | 4.91B | 4.14B | 4.10B | 4.01B | 3.77B | 3.45B | 3.36B | 2.93B | 2.79B |
| Interest Income | 0.00 | 943.00M | 723.00M | 600.00M | 599.00M | 564.00M | 469.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 352.00M | 315.00M | 309.50M | 345.10M | 364.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 222.00M | 177.00M | 153.00M | 115.00M | 110.00M | 103.00M | 82.00M | 72.00M | 64.00M | 64.00M | 64.00M | 60.00M | 41.00M | 28.30M | 5.60M | 0.00 | 0.00 | 5.31M | 7.96M | 11.72M | 0.00 |
| Depreciation & Amortization | 597.00M | 563.00M | 461.00M | 314.00M | 235.00M | 158.00M | 115.00M | 110.00M | 110.00M | 96.00M | 90.00M | 76.00M | 53.00M | 48.30M | 0.00 | 0.00 | 28.90M | 8.58M | 38.25M | 32.21M | 14.33M |
| EBITDA | 2.53B | 3.64B | 3.10B | 1.74B | 1.15B | 1.12B | 1.12B | 852.00M | 1.02B | 1.10B | 593.00M | 826.00M | 672.00M | 601.40M | 145.40M | 123.60M | 700.50M | 965.89M | 1.12B | 899.70M | 0.00 |
| EBITDA Ratio | 11.44% | 17.43% | 13.35% | 9.72% | 6.48% | 10.82% | 12.21% | 10.20% | 13.03% | 14.07% | 8.40% | 12.30% | 12.65% | 12.88% | 3.43% | 2.99% | 15.78% | 21.92% | 25.58% | 23.80% | 8.00% |
| Operating Income | -96.00M | 3.12B | 1.87B | 897.00M | 500.00M | 989.00M | 1.02B | 758.00M | 939.00M | 1.02B | 529.00M | 794.00M | 643.00M | 553.10M | 145.40M | 123.60M | 671.60M | 957.32M | 1.10B | 867.49M | 226.97M |
| Operating Income Ratio | -0.43% | 14.77% | 10.71% | 7.20% | 4.41% | 9.33% | 10.98% | 8.91% | 11.67% | 12.86% | 7.18% | 11.22% | 11.68% | 11.85% | 3.43% | 2.99% | 15.13% | 21.73% | 24.72% | 22.94% | 7.53% |
| Total Other Income/Expenses | 1.90B | 3.01B | 2.66B | -11.13B | -10.48B | -9.72B | -8.30B | -7.82B | -7.22B | -7.02B | -6.99B | -201.00M | -177.00M | -41.30M | -5.60M | -261.40M | -75.40M | -14.55M | -1.11M | -14.67M | 226.97M |
| Income Before Tax | 1.80B | 2.94B | 2.57B | 1.36B | 833.00M | 886.00M | 942.00M | 686.00M | 875.00M | 957.00M | 465.00M | 734.00M | 594.00M | 524.80M | 139.80M | 123.60M | 671.60M | 952.01M | 1.09B | 855.77M | 226.97M |
| Income Before Tax Ratio | 8.17% | 13.91% | 14.69% | 10.91% | 7.34% | 8.36% | 10.10% | 8.06% | 10.87% | 12.05% | 6.31% | 10.38% | 10.79% | 11.24% | 3.30% | 2.99% | 15.13% | 21.61% | 24.54% | 22.63% | 7.53% |
| Income Tax Expense | 473.00M | 522.00M | 480.00M | 277.00M | 79.00M | 179.00M | 150.00M | 145.00M | 169.00M | 175.00M | 34.00M | 147.00M | 137.00M | 105.00M | 13.10M | -4.60M | 163.30M | 293.95M | 309.17M | 231.62M | 76.48M |
| Net Income | 1.32B | 2.45B | 2.07B | 1.08B | 754.00M | 707.00M | 792.00M | 541.00M | 706.00M | 782.00M | 431.00M | 587.00M | 465.00M | 419.80M | 126.70M | 128.20M | 508.30M | 658.05M | 781.78M | 624.15M | 150.49M |
| Net Income Ratio | 5.96% | 11.60% | 11.82% | 8.68% | 6.64% | 6.67% | 8.49% | 6.36% | 8.77% | 9.85% | 5.85% | 8.30% | 8.45% | 8.99% | 2.99% | 3.10% | 11.45% | 14.93% | 17.58% | 16.51% | 4.99% |
| EPS | 6.99 | 13.63 | 12.40 | 7.20 | 5.08 | 5.08 | 5.75 | 3.97 | 5.20 | 5.79 | 3.10 | 4.20 | 3.96 | 4.32 | 1.06 | 1.05 | 4.01 | 4.92 | 5.85 | 6.51 | 1.61 |
| EPS Diluted | 7.47 | 13.63 | 12.40 | 7.20 | 5.08 | 5.08 | 5.75 | 3.97 | 5.20 | 5.79 | 3.10 | 4.20 | 3.96 | 4.32 | 1.06 | 1.05 | 4.01 | 4.92 | 5.85 | 6.49 | 1.61 |
| Weighted Avg Shares Out | 188.21M | 175.60M | 162.40M | 143.00M | 139.50M | 139.20M | 133.10M | 131.20M | 131.50M | 131.50M | 132.40M | 130.77M | 115.30M | 115.00M | 119.90M | 122.00M | 126.70M | 133.73M | 133.55M | 95.88M | 93.47M |
| Weighted Avg Shares Out (Dil) | 176.20M | 175.60M | 162.40M | 143.00M | 139.50M | 139.20M | 133.10M | 131.20M | 131.50M | 131.50M | 132.40M | 130.80M | 115.30M | 115.00M | 119.90M | 122.00M | 126.70M | 133.73M | 133.55M | 96.17M | 93.47M |
Source: https://incomestatements.info
Category: Stock Reports