Firm Capital Mortgage Investment Corporation
TSX:FC.TO
11.72 (CAD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71.905 | 43.15 | 34.211 | 33.64 | 34.673 | 32.395 | 30.657 | 25.415 | 24.655 | 22.932 | 21.051 | 20.132 | 17.214 | 15.827 | 15.581 | 16.157 |
| Cost of Revenue
| 4.849 | 4.69 | 4.151 | 3.775 | 3.686 | 3.932 | 3.639 | 3.152 | 2.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 67.056 | 38.46 | 30.059 | 29.865 | 30.987 | 28.462 | 27.018 | 22.263 | 21.781 | 22.932 | 21.051 | 20.132 | 17.214 | 15.827 | 15.581 | 16.157 |
| Gross Profit Ratio
| 0.933 | 0.891 | 0.879 | 0.888 | 0.894 | 0.879 | 0.881 | 0.876 | 0.883 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.798 | 3.267 | 1.224 | 2.112 | 1.235 | 1.044 | 0.957 | 0.842 | 0.83 | 0.806 | 1.025 | 1.039 | 0.77 | 1.311 | 0.828 | 0.781 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.798 | 3.267 | 1.224 | 2.112 | 1.235 | 1.044 | 0.957 | 0.842 | 0.83 | 0.806 | 1.025 | 1.039 | 0.77 | 1.311 | 0.828 | 0.781 |
| Other Expenses
| -7.478 | 0.685 | -5.449 | -9.398 | -7.905 | 7.22 | 6.43 | 5.562 | 3.947 | 3.531 | 2.953 | 2.773 | -3.325 | -0.024 | 0.865 | 3.8 |
| Operating Expenses
| 7.478 | 3.953 | -4.225 | -7.286 | -6.67 | 8.265 | 7.387 | 6.404 | 4.777 | 4.337 | 3.977 | 3.812 | -2.555 | 1.286 | 1.693 | 4.582 |
| Operating Income
| 59.578 | 47.103 | 29.985 | 26.353 | 28.002 | 40.659 | 38.045 | 31.819 | 29.432 | 27.269 | 25.028 | 23.945 | 14.659 | 17.113 | 17.274 | 20.738 |
| Operating Income Ratio
| 0.829 | 1.092 | 0.876 | 0.783 | 0.808 | 1.255 | 1.241 | 1.252 | 1.194 | 1.189 | 1.189 | 1.189 | 0.852 | 1.081 | 1.109 | 1.284 |
| Total Other Income Expenses Net
| -25.414 | -14.869 | -9.944 | -11.936 | -14.42 | -14.908 | -13.223 | -10.628 | -9.351 | -7.759 | -7.42 | -7.189 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 34.164 | 32.234 | 29.985 | 26.353 | 28.002 | 25.751 | 24.821 | 21.191 | 20.081 | 19.51 | 17.608 | 16.755 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.475 | 0.747 | 0.876 | 0.783 | 0.808 | 0.795 | 0.81 | 0.834 | 0.814 | 0.851 | 0.836 | 0.832 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 39.845 | 34.334 | 22.641 | 14.417 | 13.582 | -0.161 | 39.286 | 32.049 | 20.081 | 19.51 | 17.608 | 16.755 | -14.659 | -14.236 | -14.453 | -14.701 |
| Net Income
| 34.164 | 32.234 | 29.985 | 26.353 | 28.002 | 25.751 | 24.821 | 21.191 | 20.081 | 19.51 | 17.608 | 16.755 | 14.659 | 14.236 | 14.453 | 14.701 |
| Net Income Ratio
| 0.475 | 0.747 | 0.876 | 0.783 | 0.808 | 0.795 | 0.81 | 0.834 | 0.814 | 0.851 | 0.836 | 0.832 | 0.852 | 0.899 | 0.928 | 0.91 |
| EPS
| 0.99 | 0.94 | 0.95 | 0.91 | 1.01 | 0.7 | 1.02 | 0.97 | 0.99 | 0.98 | 0.99 | 1 | 1 | 1.01 | 1.04 | 1.12 |
| EPS Diluted
| 0.98 | 0.93 | 0.94 | 0.91 | 0.72 | 0.7 | 0.98 | 0.95 | 0.97 | 0.97 | 0.97 | 0.99 | 0.98 | 0.98 | 1.01 | 1.07 |
| EBITDA
| 59.578 | 47.103 | 29.985 | 26.353 | 28.002 | 40.659 | 38.045 | 31.819 | 29.432 | 27.269 | 25.028 | 23.945 | 14.659 | 17.113 | 17.274 | 20.738 |
| EBITDA Ratio
| 0.829 | 1.092 | 0.876 | 0.783 | 0.808 | 1.255 | 1.241 | 1.252 | 1.194 | 1.189 | 1.189 | 1.189 | 0.852 | 1.081 | 1.109 | 1.284 |