Anicom Holdings Inc
TSE:8715
Income Statement
Income Statement
Anicom Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
17 642
|
18 258
|
18 959
|
19 896
|
20 950
|
22 116
|
23 267
|
24 162
|
25 015
|
0
|
26 553
|
27 183
|
27 849
|
28 474
|
29 187
|
30 021
|
30 983
|
31 919
|
32 882
|
33 660
|
34 382
|
35 446
|
36 726
|
38 160
|
39 667
|
40 969
|
42 636
|
44 428
|
0
|
47 528
|
36 968
|
38 189
|
51 295
|
52 203
|
53 168
|
54 009
|
54 862
|
55 694
|
56 615
|
57 552
|
58 484
|
|
Revenue |
17 844
N/A
|
18 348
+3%
|
19 126
+4%
|
20 173
+5%
|
21 375
+6%
|
22 617
+6%
|
23 862
+6%
|
24 782
+4%
|
25 502
+3%
|
26 324
+3%
|
26 963
+2%
|
27 544
+2%
|
28 291
+3%
|
28 860
+2%
|
29 569
+2%
|
30 382
+3%
|
31 350
+3%
|
32 216
+3%
|
33 175
+3%
|
33 939
+2%
|
34 662
+2%
|
35 711
+3%
|
37 098
+4%
|
38 579
+4%
|
40 140
+4%
|
41 346
+3%
|
43 047
+4%
|
44 859
+4%
|
46 415
+3%
|
47 875
+3%
|
49 445
+3%
|
50 654
+2%
|
51 815
+2%
|
52 816
+2%
|
53 683
+2%
|
54 627
+2%
|
55 447
+2%
|
56 407
+2%
|
57 325
+2%
|
58 271
+2%
|
59 298
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 110)
|
(17 615)
|
(18 128)
|
(19 067)
|
(19 977)
|
(21 366)
|
(22 499)
|
(22 876)
|
(23 606)
|
(24 195)
|
(24 966)
|
(25 670)
|
(26 185)
|
(26 488)
|
(27 278)
|
(28 369)
|
(29 395)
|
(30 363)
|
(31 011)
|
(31 459)
|
(32 258)
|
(33 432)
|
(35 233)
|
(37 143)
|
(38 321)
|
(39 156)
|
(40 481)
|
(41 837)
|
(43 424)
|
(45 108)
|
(46 528)
|
(47 600)
|
(48 722)
|
(49 634)
|
(50 421)
|
(51 100)
|
(52 055)
|
(52 706)
|
(53 200)
|
(53 923)
|
(55 020)
|
|
Selling, General & Administrative |
(3 870)
|
(3 988)
|
(4 120)
|
(4 345)
|
(4 521)
|
(4 911)
|
(5 180)
|
(5 596)
|
(6 246)
|
(6 703)
|
(7 178)
|
(7 327)
|
(7 308)
|
(7 397)
|
(7 433)
|
(7 783)
|
(8 164)
|
(8 479)
|
(8 570)
|
(8 667)
|
(8 792)
|
(9 112)
|
(9 606)
|
(10 307)
|
(10 850)
|
(11 153)
|
(11 620)
|
(12 033)
|
(12 548)
|
(13 283)
|
(13 777)
|
(14 015)
|
(14 411)
|
(14 656)
|
(14 900)
|
(15 152)
|
(15 279)
|
(15 350)
|
(15 416)
|
(15 552)
|
(15 635)
|
|
Benefits Claims Loss Adjustment |
(13 052)
|
(13 448)
|
(13 825)
|
(14 537)
|
(15 261)
|
(15 920)
|
(16 800)
|
(16 781)
|
(16 891)
|
0
|
(17 667)
|
(18 181)
|
(18 616)
|
(18 967)
|
(19 594)
|
(20 369)
|
(21 087)
|
(21 771)
|
(22 318)
|
(22 603)
|
(23 209)
|
(24 071)
|
(25 163)
|
(26 287)
|
(26 826)
|
(27 212)
|
(27 895)
|
(28 693)
|
0
|
(30 512)
|
(23 781)
|
(24 574)
|
(32 782)
|
(33 504)
|
(33 891)
|
(34 255)
|
(35 065)
|
(35 664)
|
(36 040)
|
(36 573)
|
(37 544)
|
|
Other Operating Expenses |
(188)
|
(179)
|
(183)
|
(185)
|
(195)
|
(535)
|
(519)
|
(499)
|
(469)
|
(17 492)
|
(121)
|
(162)
|
(261)
|
(124)
|
(251)
|
(217)
|
(144)
|
(113)
|
(123)
|
(189)
|
(257)
|
(249)
|
(464)
|
(549)
|
(645)
|
(791)
|
(966)
|
(1 111)
|
(30 876)
|
(1 313)
|
(8 970)
|
(9 011)
|
(1 529)
|
(1 474)
|
(1 630)
|
(1 693)
|
(1 711)
|
(1 692)
|
(1 744)
|
(1 798)
|
(1 841)
|
|
Operating Income |
734
N/A
|
733
0%
|
998
+36%
|
1 106
+11%
|
1 398
+26%
|
1 251
-11%
|
1 363
+9%
|
1 906
+40%
|
1 896
-1%
|
2 129
+12%
|
1 997
-6%
|
1 874
-6%
|
2 106
+12%
|
2 372
+13%
|
2 291
-3%
|
2 013
-12%
|
1 955
-3%
|
1 853
-5%
|
2 164
+17%
|
2 480
+15%
|
2 404
-3%
|
2 279
-5%
|
1 865
-18%
|
1 436
-23%
|
1 819
+27%
|
2 190
+20%
|
2 566
+17%
|
3 022
+18%
|
2 991
-1%
|
2 767
-7%
|
2 917
+5%
|
3 054
+5%
|
3 093
+1%
|
3 182
+3%
|
3 262
+3%
|
3 527
+8%
|
3 392
-4%
|
3 701
+9%
|
4 125
+11%
|
4 348
+5%
|
4 278
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Non-Reccuring Items |
(3)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(39)
|
(55)
|
(216)
|
(212)
|
(190)
|
(183)
|
(21)
|
(22)
|
(20)
|
(7)
|
(2)
|
0
|
2
|
4
|
(3)
|
(7)
|
(7)
|
(16)
|
(19)
|
(249)
|
(253)
|
(330)
|
(327)
|
(98)
|
(100)
|
(118)
|
(120)
|
(121)
|
(143)
|
(107)
|
(107)
|
(109)
|
(88)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
15
|
9
|
0
|
(13)
|
(34)
|
(29)
|
(20)
|
(8)
|
(5)
|
(7)
|
(6)
|
(6)
|
(4)
|
(1)
|
(7)
|
(7)
|
(16)
|
(18)
|
(12)
|
(12)
|
(6)
|
0
|
(16)
|
(26)
|
(46)
|
(47)
|
(52)
|
(61)
|
(44)
|
(48)
|
(35)
|
(17)
|
(17)
|
9
|
|
Total Other Income |
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(5)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
|
Pre-Tax Income |
731
N/A
|
724
-1%
|
983
+36%
|
1 087
+11%
|
1 378
+27%
|
1 232
-11%
|
1 348
+9%
|
1 905
+41%
|
1 866
-2%
|
2 073
+11%
|
1 768
-15%
|
1 628
-8%
|
1 887
+16%
|
2 169
+15%
|
2 262
+4%
|
1 986
-12%
|
1 927
-3%
|
1 839
-5%
|
2 156
+17%
|
2 476
+15%
|
2 405
-3%
|
2 275
-5%
|
1 854
-19%
|
1 411
-24%
|
1 792
+27%
|
2 162
+21%
|
2 535
+17%
|
2 767
+9%
|
2 729
-1%
|
2 412
-12%
|
2 550
+6%
|
2 893
+13%
|
2 930
+1%
|
2 995
+2%
|
3 065
+2%
|
3 346
+9%
|
3 184
-5%
|
3 543
+11%
|
3 984
+12%
|
4 205
+6%
|
4 183
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(264)
|
(276)
|
(351)
|
(367)
|
(444)
|
(403)
|
(421)
|
(576)
|
(617)
|
(674)
|
(621)
|
(554)
|
(592)
|
(610)
|
(608)
|
(558)
|
(507)
|
(519)
|
(600)
|
(705)
|
(708)
|
(665)
|
(569)
|
(410)
|
(498)
|
(637)
|
(763)
|
(868)
|
(880)
|
(826)
|
(828)
|
(743)
|
(734)
|
(883)
|
(942)
|
(1 200)
|
(1 309)
|
(1 258)
|
(1 385)
|
(1 479)
|
(1 529)
|
|
Income from Continuing Operations |
467
|
448
|
632
|
720
|
934
|
829
|
927
|
1 329
|
1 249
|
1 399
|
1 147
|
1 074
|
1 295
|
1 559
|
1 654
|
1 428
|
1 420
|
1 320
|
1 556
|
1 771
|
1 697
|
1 610
|
1 285
|
1 001
|
1 294
|
1 525
|
1 772
|
1 899
|
1 849
|
1 586
|
1 722
|
2 150
|
2 196
|
2 112
|
2 123
|
2 146
|
1 875
|
2 285
|
2 599
|
2 726
|
2 654
|
|
Net Income (Common) |
465
N/A
|
447
-4%
|
630
+41%
|
718
+14%
|
933
+30%
|
829
-11%
|
927
+12%
|
1 330
+43%
|
1 249
-6%
|
1 399
+12%
|
1 148
-18%
|
1 074
-6%
|
1 296
+21%
|
1 558
+20%
|
1 653
+6%
|
1 426
-14%
|
1 418
-1%
|
1 320
-7%
|
1 555
+18%
|
1 772
+14%
|
1 697
-4%
|
1 610
-5%
|
1 286
-20%
|
1 001
-22%
|
1 295
+29%
|
1 525
+18%
|
1 771
+16%
|
1 899
+7%
|
1 849
-3%
|
1 586
-14%
|
1 722
+9%
|
2 149
+25%
|
2 195
+2%
|
2 112
-4%
|
2 123
+1%
|
2 147
+1%
|
1 876
-13%
|
2 284
+22%
|
2 598
+14%
|
2 724
+5%
|
2 652
-3%
|
|
EPS (Diluted) |
24.47
N/A
|
23.52
-4%
|
35
+49%
|
37.78
+8%
|
49.1
+30%
|
44.38
-10%
|
51.5
+16%
|
73.88
+43%
|
69.38
-6%
|
19.37
-72%
|
63.77
+229%
|
59.66
-6%
|
72
+21%
|
21.55
-70%
|
91.83
+326%
|
79.22
-14%
|
78.77
-1%
|
18.24
-77%
|
86.38
+374%
|
98.44
+14%
|
84.8
-14%
|
21
-75%
|
15.9
-24%
|
12.36
-22%
|
16
+29%
|
18.85
+18%
|
21.86
+16%
|
23.39
+7%
|
22.71
-3%
|
19.54
-14%
|
21.18
+8%
|
26.43
+25%
|
27.01
+2%
|
25.99
-4%
|
26.13
+1%
|
26.42
+1%
|
23.09
-13%
|
28.11
+22%
|
31.98
+14%
|
33.92
+6%
|
33.28
-2%
|