Income Statement Fairfax Financial Holdings Limited
Equities
FFH
CA3039011026
Property & Casualty Insurance
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
2,466.86 CAD | -0.18% |
|
+1.51% | +23.34% |
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Premiums and Annuity Revenues | 13.99B | 16.56B | 21.01B | 21.96B | 24.87B | |||||
Total Interest And Dividend Income | 769M | 641M | 962M | 291M | 1.23B | |||||
Gain (Loss) on Sale of Investments, Total (Rev) | 313M | 3.45B | -1.73B | 1.95B | 1.07B | |||||
Other Revenues, Total | 4.61B | 5.56B | 6.6B | 7.64B | 7.64B | |||||
Total Revenues | 19.68B | 26.2B | 26.83B | 31.83B | 34.8B | |||||
Policy Benefits | 9.32B | 10.74B | 13.85B | 18.97B | 20.41B | |||||
Policy Acquisition / Underwriting Costs, Total | 2.36B | 2.79B | 3.45B | - | - | |||||
Selling General & Admin Expenses, Total | 2.63B | 3.02B | 3.13B | 430M | 1.63B | |||||
Stock-Based Compensation (IS) | 5.9M | 18.3M | 20.4M | - | - | |||||
Other Operating Expenses | 4.8B | 5B | 5.29B | 6.51B | 6.47B | |||||
Total Operating Expenses | 19.12B | 21.57B | 25.75B | 25.9B | 28.52B | |||||
Operating Income | 561M | 4.64B | 1.08B | 5.93B | 6.29B | |||||
Interest Expense, Total | -476M | -514M | -453M | -510M | -649M | |||||
EBT, Excl. Unusual Items | 85.5M | 4.12B | 630M | 5.42B | 5.64B | |||||
Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | -33M | -52.1M | -137M | -63.5M | - | |||||
Gain (Loss) on Sale of Assets | 117M | 264M | 1.22B | 550M | - | |||||
Asset Writedown | -53.1M | -33.2M | -900K | - | - | |||||
Other Unusual Items | 128M | 91M | - | - | - | |||||
EBT, Incl. Unusual Items | 244M | 4.39B | 1.71B | 5.91B | 5.64B | |||||
Income Tax Expense | 207M | 726M | 425M | 813M | 1.38B | |||||
Earnings From Continuing Operations | 37.4M | 3.67B | 1.29B | 5.09B | 4.26B | |||||
Net Income to Company | 37.4M | 3.67B | 1.29B | 5.09B | 4.26B | |||||
Minority Interest | 181M | -266M | -140M | -713M | -388M | |||||
Net Income - (IS) | 218M | 3.4B | 1.15B | 4.38B | 3.87B | |||||
Preferred Dividend and Other Adjustments | 44M | 44.5M | 45.2M | 49.7M | -4.9M | |||||
Net Income to Common Incl Extra Items | 174M | 3.36B | 1.1B | 4.33B | 3.88B | |||||
Net Income to Common Excl. Extra Items | 174M | 3.36B | 1.1B | 4.33B | 3.88B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 6.59 | 129.33 | 46.62 | 186.87 | 173.41 | |||||
Basic EPS - Continuing Operations | 6.59 | 129.33 | 46.62 | 186.87 | 173.41 | |||||
Basic Weighted Average Shares Outstanding | 26.45M | 25.95M | 23.64M | 23.18M | 22.37M | |||||
Net EPS - Diluted | 6.29 | 122.25 | 43.49 | 173.24 | 160.56 | |||||
Diluted EPS - Continuing Operations | 6.29 | 122.25 | 43.49 | 173.24 | 160.56 | |||||
Diluted Weighted Average Shares Outstanding | 27.72M | 27.46M | 25.34M | 25.01M | 24.16M | |||||
Normalized Basic EPS | 8.86 | 89.06 | 10.76 | 115.42 | 140.17 | |||||
Normalized Diluted EPS | 8.46 | 84.18 | 10.03 | 107 | 129.79 | |||||
Dividend Per Share | 10 | 10 | 10 | 15 | 15 | |||||
Payout Ratio | 146.38 | 9.31 | 25.72 | 6.73 | 10.62 | |||||
Supplemental Items | ||||||||||
EBITDA | 925M | 4.96B | 1.34B | 6.41B | 6.81B | |||||
EBITA | 662M | 4.73B | 1.17B | 6.02B | 6.42B | |||||
EBIT | 561M | 4.64B | 1.08B | 5.93B | 6.29B | |||||
EBITDAR | 971M | 4.98B | 1.39B | - | - | |||||
Total Revenues (As Reported) | 19.79B | 26.47B | 28.05B | - | - | |||||
Effective Tax Rate - (Ratio) | 84.68 | 16.53 | 24.84 | 13.77 | 24.4 | |||||
Total Current Taxes | 149M | 387M | 607M | 640M | 1.12B | |||||
Total Deferred Taxes | 57.9M | 339M | -182M | 173M | 255M | |||||
Normalized Net Income | 234M | 2.31B | 254M | 2.68B | 3.14B | |||||
Interest on Long-Term Debt | 425M | 462M | 710M | 510M | 649M | |||||
Non-Cash Pension Expense | 24.3M | 25.8M | 20.3M | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | 67.5M | 70.1M | 76.6M | - | - | |||||
Selling and Marketing Expenses | 67.5M | 70.1M | 76.6M | - | - | |||||
General and Administrative Expenses | - | - | - | 430M | 450M | |||||
Net Rental Expense, Total | 46.5M | 19.1M | 51M | - | - | |||||
Imputed Operating Lease Interest Expense | 18.64M | 8.2M | 19.85M | - | - | |||||
Imputed Operating Lease Depreciation | 27.86M | 10.9M | 31.15M | - | - | |||||
Stock-Based Comp., Other (Total) | 110M | 136M | 152M | 147M | 165M | |||||
Total Stock-Based Compensation | 110M | 136M | 152M | 147M | 165M |
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