Intact Financial Corporation
INTAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,740 | $22,067 | $21,151 | $17,482 |
| % Growth | 7.6% | 4.3% | 21% | – |
| Cost of Goods Sold | $19,710 | -$22 | $177 | $0 |
| Gross Profit | $4,030 | $22,089 | $21,151 | $17,482 |
| % Margin | 17% | 100.1% | 100% | 100% |
| 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 | $22,089 | -$18,028 | -$15,609 |
| Operating Expenses | $1,152 | $22,067 | -$18,028 | -$15,609 |
| Operating Income | $2,878 | -$96 | $30,170 | $1,873 |
| % Margin | 12.1% | -0.4% | 142.6% | 10.7% |
| Other Income/Exp. Net | -$222 | $1,900 | -$27,163 | $2,655 |
| 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 | 9.7% | 6% | 11.6% | 11.8% |
| EPS | 12.37 | 6.55 | 13.63 | 12.4 |
| % Growth | 88.9% | -51.9% | 9.9% | – |
| EPS Diluted | 12.36 | 6.99 | 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 | $0 | $0 |
| Interest Expense | $222 | $222 | $177 | $153 |
| Depreciation & Amortization | $726 | $597 | $563 | $461 |
| EBITDA | $3,604 | $2,527 | $3,570 | $3,095 |
| % Margin | 15.2% | 11.5% | 16.9% | 17.7% |