Fairfax Financial Holdings Limited (TSX:FFH)
2,280.01
-57.22 (-2.45%)
At close: Mar 5, 2026
TSX:FFH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 26,073 | 24,866 | 21,957 | 20,194 | 16,558 | Upgrade
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| Total Interest & Dividend Income | 737.2 | 1,232 | 290.6 | 2,579 | 640.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,151 | 1,067 | 1,950 | -1,573 | 3,445 | Upgrade
|
| Other Revenue | 9,354 | 7,639 | 7,637 | 6,604 | 5,560 | Upgrade
|
| Total Revenue | 39,315 | 34,805 | 31,834 | 27,804 | 26,204 | Upgrade
|
| Revenue Growth (YoY) | 12.96% | 9.33% | 14.49% | 6.11% | 33.16% | Upgrade
|
| Policy Benefits | 22,225 | 20,414 | 18,000 | 17,849 | 10,741 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,788 | Upgrade
|
| Selling, General & Administrative | 1,631 | 1,633 | 1,328 | 296.7 | 3,016 | Upgrade
|
| Other Operating Expenses | 8,197 | 6,471 | 6,505 | 5,388 | 4,913 | Upgrade
|
| Total Operating Expenses | 32,053 | 28,517 | 25,833 | 23,534 | 21,476 | Upgrade
|
| Operating Income | 7,262 | 6,288 | 6,001 | 4,271 | 4,728 | Upgrade
|
| Interest Expense | -821.9 | -649 | -510 | -452.8 | -513.9 | Upgrade
|
| EBT Excluding Unusual Items | 6,440 | 5,639 | 5,491 | 3,818 | 4,214 | Upgrade
|
| Impairment of Goodwill | - | - | -132.4 | -133.4 | -52.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 549.8 | 1,220 | 264 | Upgrade
|
| Asset Writedown | - | - | - | - | -33.2 | Upgrade
|
| Pretax Income | 6,440 | 5,639 | 5,908 | 4,904 | 4,393 | Upgrade
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| Income Tax Expense | 1,157 | 1,376 | 813.4 | 1,093 | 726 | Upgrade
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| Earnings From Continuing Ops. | 5,284 | 4,263 | 5,095 | 3,812 | 3,667 | Upgrade
|
| Minority Interest in Earnings | -511.4 | -388 | -713.1 | -437.5 | -265.5 | Upgrade
|
| Net Income | 4,772 | 3,875 | 4,382 | 3,374 | 3,401 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | -4.9 | 49.7 | 45.2 | 44.5 | Upgrade
|
| Net Income to Common | 4,772 | 3,880 | 4,332 | 3,329 | 3,357 | Upgrade
|
| Net Income Growth | 23.16% | -11.57% | 29.86% | -0.79% | 1457.28% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 22 | 23 | 24 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 24 | 25 | 25 | 27 | Upgrade
|
| Shares Change (YoY) | -7.61% | -3.37% | -1.32% | -7.71% | -0.95% | Upgrade
|
| EPS (Basic) | 222.49 | 173.41 | 186.87 | 140.83 | 129.33 | Upgrade
|
| EPS (Diluted) | 213.78 | 160.56 | 173.24 | 131.37 | 122.25 | Upgrade
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| EPS Growth | 33.15% | -7.32% | 31.87% | 7.46% | 1843.56% | Upgrade
|
| Free Cash Flow | - | 3,585 | -553.5 | -4,839 | 6,287 | Upgrade
|
| Free Cash Flow Per Share | - | 148.37 | -22.14 | -190.95 | 228.98 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 15.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | Upgrade
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| Operating Margin | 18.47% | 18.07% | 18.85% | 15.36% | 18.04% | Upgrade
|
| Profit Margin | 12.14% | 11.15% | 13.61% | 11.97% | 12.81% | Upgrade
|
| Free Cash Flow Margin | - | 10.30% | -1.74% | -17.40% | 23.99% | Upgrade
|
| EBITDA | 8,095 | 6,807 | 6,483 | 4,675 | 5,049 | Upgrade
|
| EBITDA Margin | 20.59% | 19.56% | 20.37% | 16.81% | 19.27% | Upgrade
|
| D&A For EBITDA | 832.93 | 519.6 | 482.4 | 404.6 | 321 | Upgrade
|
| EBIT | 7,262 | 6,288 | 6,001 | 4,271 | 4,728 | Upgrade
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| EBIT Margin | 18.47% | 18.07% | 18.85% | 15.36% | 18.04% | Upgrade
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| Effective Tax Rate | 17.96% | 24.40% | 13.77% | 22.28% | 16.53% | Upgrade
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| Revenue as Reported | - | - | - | - | 26,468 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.