Intact Financial Corporation
INFFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,984 | $23,290 | $22,539 | $17,577 |
| % Growth | 7.3% | 3.3% | 28.2% | – |
| Cost of Goods Sold | $20,954 | $20,298 | $18,875 | $8,967 |
| Gross Profit | $4,030 | $2,992 | $3,664 | $8,610 |
| % Margin | 16.1% | 12.8% | 16.3% | 49% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $756 | $626 | $622 | $0 |
| SG&A Expenses | $756 | $626 | $622 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $396 | $562 | $35 | $6,042 |
| Operating Expenses | $1,152 | $1,188 | $657 | $6,042 |
| Operating Income | $2,878 | $1,804 | $3,007 | $2,568 |
| % Margin | 11.5% | 7.7% | 13.3% | 14.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,878 | $1,804 | $3,007 | $2,568 |
| Tax Expense | $568 | $473 | $557 | $480 |
| Net Income | $2,297 | $1,316 | $2,454 | $2,067 |
| % Margin | 9.2% | 5.7% | 10.9% | 11.8% |
| EPS | 12.37 | 6.99 | 13.63 | 12.4 |
| % Growth | 77% | -48.7% | 9.9% | – |
| EPS Diluted | 12.36 | 7.47 | 13.63 | 12.4 |
| Weighted Avg Shares Out | 178 | 188 | 176 | 162 |
| Weighted Avg Shares Out Dil | 179 | 176 | 176 | 162 |
| Supplemental Information | – | – | – | – |
| Interest Income | $735 | $533 | $575 | $723 |
| Interest Expense | $222 | $222 | $177 | $153 |
| Depreciation & Amortization | $726 | $597 | $563 | $461 |
| EBITDA | $3,826 | $2,623 | $3,747 | $3,182 |
| % Margin | 15.3% | 11.3% | 16.6% | 18.1% |