Atrium Mortgage Investment Corporation (TSX:AI)
Canada
· Delayed Price · Currency is CAD 11.38
+0.02 (0.18%)
At close: Dec 5, 2025
TSX:AI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 86.77 | 97.22 | 97.94 | 77.86 | 63.54 | 64.36 | Upgrade
|
| Total Interest Expense | 20.58 | 25.48 | 25.42 | 19.18 | 12.19 | 13.32 | Upgrade
|
| Net Interest Income | 66.19 | 71.74 | 72.52 | 58.68 | 51.35 | 51.04 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | 0.63 | 0.51 | 0.7 | 0.66 | Upgrade
|
| Revenue Before Loan Losses | 66.24 | 71.79 | 73.15 | 59.19 | 52.05 | 51.7 | Upgrade
|
| Provision for Loan Losses | 5.5 | 13.57 | 11.4 | 0.86 | 1.29 | 3.76 | Upgrade
|
| Revenue | 60.74 | 58.21 | 61.75 | 58.32 | 50.76 | 47.94 | Upgrade
|
| Revenue Growth (YoY) | 5.53% | -5.73% | 5.88% | 14.90% | 5.88% | 0.41% | Upgrade
|
| Salaries & Employee Benefits | 0.21 | 0.13 | 0.15 | 0.13 | 0.11 | 0.12 | Upgrade
|
| Cost of Services Provided | 10.11 | 9.49 | 9.45 | 9.45 | 8.28 | 8.09 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.5 | 0.5 | 0.54 | 0.35 | 0.31 | Upgrade
|
| Total Operating Expenses | 11.05 | 10.32 | 10.3 | 10.32 | 8.94 | 8.71 | Upgrade
|
| Operating Income | 49.69 | 47.9 | 51.46 | 48 | 41.83 | 39.23 | Upgrade
|
| EBT Excluding Unusual Items | 49.59 | 47.85 | 51.49 | 48.16 | 41.79 | 39.19 | Upgrade
|
| Pretax Income | 49.59 | 47.85 | 51.49 | 46.33 | 41.79 | 39.19 | Upgrade
|
| Net Income | 49.59 | 47.85 | 51.49 | 46.33 | 41.79 | 39.19 | Upgrade
|
| Net Income to Common | 49.59 | 47.85 | 51.49 | 46.33 | 41.79 | 39.19 | Upgrade
|
| Net Income Growth | 5.45% | -7.06% | 11.12% | 10.86% | 6.65% | 1.61% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 45 | 44 | 43 | 43 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 54 | 54 | 53 | 50 | 52 | Upgrade
|
| Shares Change (YoY) | 1.69% | 0.76% | 2.18% | 5.61% | -3.12% | 1.91% | Upgrade
|
| EPS (Basic) | 1.05 | 1.06 | 1.18 | 1.08 | 0.98 | 0.93 | Upgrade
|
| EPS (Diluted) | 1.04 | 1.05 | 1.14 | 1.06 | 0.98 | 0.93 | Upgrade
|
| EPS Growth | -0.88% | -7.83% | 7.86% | 8.40% | 5.63% | -3.79% | Upgrade
|
| Dividend Per Share | 0.925 | 0.902 | 0.900 | 0.900 | 0.900 | 0.900 | Upgrade
|
| Dividend Growth | 2.78% | 0.28% | - | - | - | - | Upgrade
|
| Operating Margin | 81.81% | 82.28% | 83.33% | 82.31% | 82.40% | 81.83% | Upgrade
|
| Profit Margin | 81.65% | 82.20% | 83.38% | 79.44% | 82.33% | 81.74% | Upgrade
|
| Revenue as Reported | 86.81 | 97.26 | 98.57 | 78.37 | 64.24 | 65.02 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.