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Price: 225.89 CAD -0.7%

Updated:

Income Statement

Currency: CAD

		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		7 049	7 098	7 174	7 219	7 362	7 443	7 545	7 683	7 733	7 874	7 952	8 070	8 167	8 249	8 368	8 423	8 824	9 176	9 548	9 938	10 022	10 119	10 206	10 344	10 608	10 973	11 222	11 524	11 703	11 733	12 567	14 731	16 895	20 603	23 166	24 248	20 649	23 972	23 727	23 852	24 893
Revenue		7 479 N/A	7 603 +2%	7 801 +3%	7 846 +1%	7 980 +2%	8 056 +1%	8 072 +0%	8 127 +1%	8 118 0%	8 134 +0%	8 277 +2%	8 471 +2%	8 527 +1%	8 705 +2%	8 857 +2%	8 832 0%	9 341 +6%	9 638 +3%	9 957 +3%	10 414 +5%	10 589 +2%	10 875 +3%	11 066 +2%	11 204 +1%	11 380 +2%	11 614 +2%	11 938 +3%	12 303 +3%	12 581 +2%	12 693 +1%	13 428 +6%	15 592 +16%	17 729 +14%	21 552 +22%	24 497 +14%	25 507 +4%	21 284 -17%	25 474 +20%	24 783 -3%	24 884 +0%	25 690 +3%
Operating Income
Operating Expenses		(6 853)	(6 948)	(7 030)	(6 912)	(6 959)	(7 012)	(7 026)	(7 164)	(7 179)	(7 219)	(7 502)	(7 698)	(7 769)	(7 958)	(7 926)	(7 804)	(8 260)	(8 599)	(8 993)	(9 431)	(9 537)	(9 823)	(10 027)	(10 183)	(10 380)	(10 528)	(10 684)	(10 842)	(10 784)	(10 558)	(11 048)	(13 089)	(14 974)	(18 563)	(20 431)	(21 255)	(18 180)	(21 147)	(21 556)	(21 956)	(22 534)
Benefits Claims Loss Adjustment		(6 787)	(6 890)	(6 985)	(6 857)	(6 871)	(6 927)	(6 936)	(7 059)	(7 076)	(7 105)	(7 386)	(7 572)	(7 641)	(7 828)	(7 802)	(7 687)	(8 143)	(8 466)	(8 851)	(9 280)	(9 382)	(9 658)	(9 860)	(10 013)	(10 161)	(10 264)	(10 365)	(10 486)	(10 438)	(10 215)	(10 705)	(12 712)	(14 578)	(18 233)	(20 636)	(21 590)	(17 556)	(21 450)	(21 418)	(21 811)	(22 584)
Other Operating Expenses		(66)	(58)	(45)	(55)	(88)	(85)	(90)	(105)	(103)	(114)	(116)	(126)	(128)	(130)	(124)	(117)	(117)	(133)	(142)	(151)	(155)	(165)	(167)	(170)	(219)	(264)	(319)	(356)	(346)	(343)	(343)	(377)	(396)	(330)	205	335	(624)	303	(138)	(145)	50
Operating Income		626 N/A	655 +5%	771 +18%	934 +21%	1 021 +9%	1 044 +2%	1 046 +0%	963 -8%	939 -2%	915 -3%	775 -15%	773 0%	758 -2%	747 -1%	931 +25%	1 028 +10%	1 081 +5%	1 039 -4%	964 -7%	983 +2%	1 052 +7%	1 052 N/A	1 039 -1%	1 021 -2%	1 000 -2%	1 086 +9%	1 254 +15%	1 461 +17%	1 797 +23%	2 135 +19%	2 380 +11%	2 503 +5%	2 755 +10%	2 989 +8%	4 066 +36%	4 252 +5%	3 104 -27%	4 327 +39%	3 227 -25%	2 928 -9%	3 156 +8%
Pre-Tax Income
Interest Income Expense		(64)	(64)	(64)	(64)	(64)	(64)	(64)	(64)	(64)	(65)	(67)	(70)	(72)	(74)	(75)	(75)	(82)	(88)	(95)	(101)	(103)	(107)	(109)	(111)	(110)	(98)	(99)	(101)	(105)	(115)	(109)	(102)	(143)	(166)	(171)	(169)	(147)	(186)	(195)	(213)	(222)
Non-Reccuring Items		(97)	(103)	(88)	(48)	0	0	0	0	0	0	0	0	0	0	0	(33)	(57)	(70)	(84)	(61)	(63)	(42)	(36)	(40)	(57)	(146)	(186)	(197)	(333)	(177)	(269)	(438)	(248)	(269)	(232)	(140)	(15)	(476)	(449)	(456)	(503)
Total Other Income		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	0	0	200	204	204	41	(285)	(486)	0	(710)	(754)	(716)	(627)
Pre-Tax Income		465 N/A	488 +5%	619 +27%	822 +33%	957 +16%	980 +2%	982 +0%	899 -8%	875 -3%	850 -3%	708 -17%	703 -1%	686 -2%	673 -2%	856 +27%	920 +7%	942 +2%	881 -6%	785 -11%	821 +5%	886 +8%	903 +2%	894 -1%	870 -3%	833 -4%	842 +1%	969 +15%	1 163 +20%	1 359 +17%	1 843 +36%	2 202 +19%	2 167 -2%	2 568 +19%	2 595 +1%	3 378 +30%	3 457 +2%	2 942 -15%	2 955 +0%	1 829 -38%	1 543 -16%	1 804 +17%
Net Income
Tax Provision		(34)	(71)	(90)	(138)	(175)	(180)	(198)	(186)	(169)	(170)	(134)	(135)	(145)	(138)	(171)	(189)	(177)	(159)	(145)	(153)	(170)	(131)	(115)	(103)	(79)	(140)	(172)	(219)	(263)	(340)	(389)	(388)	(480)	(534)	(655)	(659)	(522)	(549)	(398)	(324)	(473)
Income from Continuing Operations		431	417	529	684	782	800	784	713	706	680	574	568	541	535	685	731	765	722	640	668	716	772	779	767	754	702	797	944	1 096	1 503	1 813	1 779	2 088	2 061	2 723	2 798	2 420	2 406	1 431	1 219	1 331
Income to Minority Interest		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	0	0	(7)	(12)	(21)	(9)	(3)	2	4	(8)	(15)	(15)	(15)
Net Income (Common)		410 N/A	396 -3%	508 +28%	663 +31%	761 +15%	779 +2%	763 -2%	692 -9%	685 -1%	659 -4%	553 -16%	547 -1%	521 -5%	515 -1%	666 +29%	710 +7%	765 +8%	719 -6%	633 -12%	656 +4%	667 +2%	720 +8%	724 +1%	713 -2%	709 -1%	656 -7%	748 +14%	894 +20%	1 030 +15%	1 436 +39%	1 740 +21%	1 700 -2%	2 014 +18%	1 999 -1%	2 664 +33%	2 743 +3%	2 364 -14%	2 335 -1%	1 346 -42%	1 132 -16%	1 232 +9%
EPS (Diluted)		3.1 N/A	3.01 -3%	3.87 +29%	5.05 +30%	5.76 +14%	5.93 +3%	5.81 -2%	5.27 -9%	5.18 -2%	5.02 -3%	4.21 -16%	4.17 -1%	3.97 -5%	3.94 -1%	5.09 +29%	5.42 +6%	5.75 +6%	5.16 -10%	4.54 -12%	4.71 +4%	4.79 +2%	5.17 +8%	5.2 +1%	5.12 -2%	5.08 -1%	4.58 -10%	5.23 +14%	6.27 +20%	7.2 +15%	10.04 +39%	11.3 +13%	9.65 -15%	12.43 +29%	11.35 -9%	15.14 +33%	15.63 +3%	13.43 -14%	13.32 -1%	7.68 -42%	6.43 -16%	6.99 +9%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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