Intact Financial Corporation (TSX:IFC)
Canada
· Delayed Price · Currency is CAD 251.91
-3.68 (-1.44%)
Mar 6, 2026, 9:58 AM EST
Intact Financial Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. 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 | 24,587 | 23,944 | 22,451 | 22,439 | 16,238 | Upgrade
|
| Total Interest & Dividend Income | 741 | 520 | 358 | 1,525 | 706 | Upgrade
|
| Gain (Loss) on Sale of Investments | 672 | 148 | 249 | -285 | 630 | Upgrade
|
| Other Revenue | 67 | 89 | 96 | 103 | 310 | Upgrade
|
| Total Revenue | 26,067 | 24,701 | 23,154 | 23,782 | 17,884 | Upgrade
|
| Revenue Growth (YoY) | 5.53% | 6.68% | -2.64% | 32.98% | 43.24% | Upgrade
|
| Policy Benefits | 15,354 | 15,769 | 14,485 | 13,656 | 8,967 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 5,825 | 5,440 | 5,168 | 4,833 | 5,611 | Upgrade
|
| Other Operating Expenses | 67 | 428 | 1,116 | 2,037 | 413 | Upgrade
|
| Total Operating Expenses | 21,246 | 21,637 | 20,769 | 20,526 | 14,991 | Upgrade
|
| Operating Income | 4,821 | 3,064 | 2,385 | 3,256 | 2,893 | Upgrade
|
| Interest Expense | -225 | -222 | -229 | -177 | -153 | Upgrade
|
| Currency Exchange Gain (Loss) | -16 | 173 | 86 | -137 | 9 | Upgrade
|
| Other Non Operating Income (Expenses) | 123 | 132 | 72 | 13 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,703 | 3,147 | 2,314 | 2,955 | 2,749 | Upgrade
|
| Merger & Restructuring Charges | -396 | -407 | -517 | -353 | -464 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 138 | - | 405 | - | Upgrade
|
| Asset Writedown | - | - | - | - | 79 | Upgrade
|
| Other Unusual Items | - | - | 7 | - | 204 | Upgrade
|
| Pretax Income | 4,307 | 2,878 | 1,804 | 3,007 | 2,568 | Upgrade
|
| Income Tax Expense | 942 | 568 | 473 | 557 | 480 | Upgrade
|
| Earnings From Continuing Ops. | 3,365 | 2,310 | 1,331 | 2,450 | 2,088 | Upgrade
|
| Minority Interest in Earnings | - | -13 | -15 | 4 | -21 | Upgrade
|
| Net Income | 3,365 | 2,297 | 1,316 | 2,454 | 2,067 | Upgrade
|
| Preferred Dividends & Other Adjustments | 90 | 90 | 84 | 60 | 53 | Upgrade
|
| Net Income to Common | 3,275 | 2,207 | 1,232 | 2,394 | 2,014 | Upgrade
|
| Net Income Growth | 46.49% | 74.54% | -46.37% | 18.72% | 91.03% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 178 | 176 | 176 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 179 | 176 | 176 | 162 | Upgrade
|
| Shares Change (YoY) | -0.06% | 1.36% | 0.34% | 8.13% | 13.57% | Upgrade
|
| EPS (Basic) | 18.39 | 12.38 | 6.99 | 13.63 | 12.40 | Upgrade
|
| EPS (Diluted) | 18.35 | 12.36 | 6.99 | 13.63 | 12.40 | Upgrade
|
| EPS Growth | 48.46% | 76.82% | -48.73% | 9.93% | 72.18% | Upgrade
|
| Free Cash Flow | 3,931 | 2,958 | 1,388 | 3,254 | 2,819 | Upgrade
|
| Free Cash Flow Per Share | 22.02 | 16.56 | 7.88 | 18.53 | 17.36 | Upgrade
|
| Dividend Per Share | 5.320 | 4.840 | 4.400 | 4.000 | 3.400 | Upgrade
|
| Dividend Growth | 9.92% | 10.00% | 10.00% | 17.65% | 2.41% | Upgrade
|
| Operating Margin | 18.50% | 12.40% | 10.30% | 13.69% | 16.18% | Upgrade
|
| Profit Margin | 12.56% | 8.94% | 5.32% | 10.07% | 11.26% | Upgrade
|
| Free Cash Flow Margin | 15.08% | 11.97% | 6.00% | 13.68% | 15.76% | Upgrade
|
| EBITDA | 5,618 | 3,790 | 2,795 | 3,665 | 3,222 | Upgrade
|
| EBITDA Margin | 21.55% | 15.34% | 12.07% | 15.41% | 18.02% | Upgrade
|
| D&A For EBITDA | 797 | 726 | 410 | 409 | 329 | Upgrade
|
| EBIT | 4,821 | 3,064 | 2,385 | 3,256 | 2,893 | Upgrade
|
| EBIT Margin | 18.50% | 12.40% | 10.30% | 13.69% | 16.18% | Upgrade
|
| Effective Tax Rate | 21.87% | 19.74% | 26.22% | 18.52% | 18.69% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.