First National Financial Corporation (FN.TO)

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FN.TO
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40.34 (CAD) • At close December 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3
Revenue Numbers are in millions	510.373	560.93	116.1	537.94	180.191	187.385	144.276	142.829	40.593	67.928	29.038	40.728	177.684	185.422	164.103	204.403	195.693	153.076	65.714	136.441	156.738	131.421	85.152	115.491	134.133	118.497	97.371	120.19	143.136	157.878	99.197	154.76	135.753	121.158	104.191	120.902	113.619	118.085	38.106	70.538	106.263	86.986	68.319	100.792	107.166	146.876	69.268	86.781	110.61	90.967	78.312	-30.543	68.247	76.235	68.312	10.002	5.242	9.557	5.714	7.1	7.092	6.413	4.498	1.56	4.617	3.946	3.299	2.803	0	2.698	1.602	1.825
Cost of Revenue Numbers are in millions	414.23	371.422	364.167	348.808	356.645	329.485	305.703	269.894	256.702	253.969	218.72	219.361	231.433	241.019	213.025	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	0	0	0	42.343	42.19	14.261	14.894	26.525	23.686	16.375	5.81	22.972	17.116	7.564	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	96.143	189.508	-248.067	189.132	-176.454	-142.1	-161.427	-127.065	-216.109	-186.041	-189.682	-178.633	-53.749	-55.597	-48.922	204.403	195.693	153.076	65.714	136.441	156.738	131.421	85.152	115.491	134.133	118.497	97.371	120.19	143.136	157.878	99.197	154.76	135.753	121.158	104.191	120.902	113.619	118.085	38.106	70.538	106.263	86.986	68.319	100.792	107.166	146.876	69.268	86.781	68.267	48.777	64.051	-45.437	41.722	52.549	51.937	4.192	-17.73	-7.559	-1.85	7.1	7.092	6.413	4.498	1.56	4.617	3.946	3.299	2.803	0	2.698	1.602	1.825
Gross Profit Ratio Numbers are in millions	0.188	0.338	-2.137	0.352	-0.979	-0.758	-1.119	-0.89	-5.324	-2.739	-6.532	-4.386	-0.302	-0.3	-0.298	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.617	0.536	0.818	1.488	0.611	0.689	0.76	0.419	-3.382	-0.791	-0.324	1	1	1	1	1	1	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.195	58.755	57.615	51.556	49.884	49.478	49.571	44.695	46.809	53.482	48.003	49.566	44.651	41.718	41.103	41.173	36.5	32.663	33.167	31.633	29.042	29.644	27.256	26.501	24.076	25.281	23.877	25.523	24.238	24.925	23.138	21.921	21.756	22.613	21.454	21.9	21.902	20.808	20.211	18.194	16.952	16.184	16.221	15.761	14.883	15.53	15.855	15.188	14.569	13.477	13.065	13.269	11.56	11.342	12.637	0	11.059	11.739	11.088	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.195	58.755	57.615	51.556	49.884	49.478	49.571	44.695	46.809	53.482	48.003	49.566	44.651	41.718	41.103	41.173	36.5	32.663	33.167	31.633	29.042	29.644	27.256	26.501	24.076	25.281	23.877	25.523	24.238	24.925	23.138	21.921	21.756	22.613	21.454	21.9	21.902	20.808	20.211	18.194	16.952	16.184	16.221	15.761	14.883	15.53	15.855	15.188	14.569	13.477	13.065	13.269	11.56	11.342	12.637	0	11.059	11.739	11.088	0	0	0	0	0	0	0	0	0.006	0.006	0.006	0	0.006
Other Expenses Numbers are in millions	71.111	-77.013	-71.222	-83.512	-116.245	-115.319	-55.006	97.975	-45.145	-95.438	-61.259	-40.702	-43.303	-41.616	-27.701	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	0	0	0	1.617	9.801	10.176	9.762	8.26	9.8	8.838	0	0	0	0	3.45	0	0	0	0	0	0	0	0	0	0	0.006	0
Operating Expenses Numbers are in millions	124.306	92.955	97.193	83.512	-66.361	-65.841	-95.638	-84.56	-104.266	-138.147	-102.934	-110.273	-112.55	-115.321	-92.628	-110.13	-96.926	-84.132	-68.969	-69.848	-73.96	-71.157	-53.074	-71.441	-63.055	-55.48	-48.099	-57.032	-63.127	-64.8	-50.04	-57.063	-65.913	-65.257	-53.5	-64.518	-73.966	-60.547	-43.005	-47.332	-58.642	-48.769	-37.058	-43.471	-54.157	-54.931	-38.032	-41.69	-66.563	-65.468	23.241	23.031	19.82	21.142	21.475	0	18.455	19.949	20.46	3.45	0	0	0	0	0	0	0	0.006	0.006	0.006	0.006	0.006
Operating Income Numbers are in millions	101.405	112.495	67.892	105.62	113.83	121.544	43.838	57.083	49.438	77.931	67.969	220.964	61.68	66.647	68.047	93.538	95.573	65.656	-4.544	63.582	80.156	57.645	29.46	42.279	69.034	60.983	47.262	60.622	77.799	90.34	46.522	95.145	67.357	52.163	46.354	52.048	35.493	53.379	-6.435	19.083	43.662	34.182	27.215	53.383	49.116	87.887	27.361	40.933	57.206	30.241	40.81	29.01	21.902	31.407	30.462	4.192	5.242	9.557	5.714	7.1	7.092	6.413	4.498	1.56	4.617	3.946	3.299	2.797	-0.006	2.692	1.596	1.819
Operating Income Ratio Numbers are in millions	0.199	0.201	0.585	0.196	0.632	0.649	0.304	0.4	1.218	1.147	2.341	5.425	0.347	0.359	0.415	0.458	0.488	0.429	-0.069	0.466	0.511	0.439	0.346	0.366	0.515	0.515	0.485	0.504	0.544	0.572	0.469	0.615	0.496	0.431	0.445	0.43	0.312	0.452	-0.169	0.271	0.411	0.393	0.398	0.53	0.458	0.598	0.395	0.472	0.517	0.332	0.521	-0.95	0.321	0.412	0.446	0.419	1	1	1	1	1	1	1	1	1	1	1	0.998	0	0.998	0.996	0.997
Total Other Income Expenses Net Numbers are in millions	-51.716	-34.2	-39.578	-42.125	-62.44	-56.375	-46.067	-39.865	-57.457	-84.665	-54.931	-60.707	-67.899	-73.603	-51.525	-68.957	-60.426	-51.469	-3.255	-38.215	-44.918	-41.513	-25.818	-44.94	-38.979	-30.199	-24.222	-31.509	-38.889	-39.875	-26.902	-35.142	-44.157	-42.644	-32.046	-42.618	-52.064	-39.739	-4.899	-29.138	-41.69	-32.585	-20.837	-27.71	-39.274	0	0	0	-13.159	-4.742	-4.622	-4.723	-4.403	-3.602	-3.27	-0.022	-27.617	-20.056	-3.861	0	0	0	0	0	0	0	0	0	-0.98	0	0	0
Income Before Tax Numbers are in millions	49.689	73.49	67.892	59.895	113.83	121.544	48.638	58.269	54.645	83.081	73.087	57.111	65.134	70.101	71.475	94.273	98.767	68.944	-3.255	66.593	82.778	60.264	32.078	44.05	71.078	63.017	49.272	63.158	80.009	93.078	49.157	97.697	69.84	55.901	50.691	56.384	39.653	57.538	-4.899	23.206	47.621	38.217	31.261	57.321	53.009	91.945	31.236	45.091	44.047	25.499	36.188	24.287	17.499	27.805	27.192	4.17	5.256	9.565	5.714	7.1	7.092	6.413	4.498	1.56	4.617	3.946	3.299	2.797	-0.986	2.692	0	0
Income Before Tax Ratio Numbers are in millions	0.097	0.131	0.585	0.111	0.632	0.649	0.337	0.408	1.346	1.223	2.517	1.402	0.367	0.378	0.436	0.461	0.505	0.45	-0.05	0.488	0.528	0.459	0.377	0.381	0.53	0.532	0.506	0.525	0.559	0.59	0.496	0.631	0.514	0.461	0.487	0.466	0.349	0.487	-0.129	0.329	0.448	0.439	0.458	0.569	0.495	0.626	0.451	0.52	0.398	0.28	0.462	-0.795	0.256	0.365	0.398	0.417	1.003	1.001	1	1	1	1	1	1	1	1	1	0.998	0	0.998	0	0
Income Tax Expense Numbers are in millions	13.28	19.42	17.992	15.65	30.2	32.35	12.9	15.6	14.5	21.8	19.45	15.14	17.52	17.7	18.9	25.15	26.25	18.1	1	17.6	22.2	16.1	8.6	11.83	19.12	16.67	13.37	17.21	21.2	24.31	13.03	25.9	18.4	14.65	13.35	15.3	10.345	15	1.4	5.35	12.29	10	8.2	15.5	13.61	24.1	8.2	11.6	12	7.4	9.5	6.6	5.392	7.608	6.692	0	1.8	2.1	1.35	0.15	1.9	0.95	0.45	0.35	0.5	0.25	0.5	-0.5	0	8.2	-1.596	-1.819
Net Income Numbers are in millions	36.409	54.07	49.892	44.245	83.63	89.194	35.738	42.669	39.378	60.571	52.959	41.287	46.935	51.722	51.922	68.465	71.851	50.084	-3.017	48.23	59.811	43.4	22.715	31.465	51.219	45.618	35.197	44.972	57.79	67.64	34.93	70.64	50.274	40.024	35.593	39.387	27.686	40.759	-5.364	16.018	33.528	26.348	21.166	39.904	37.555	66.031	21.586	33.491	30.884	16.937	25.525	17.687	12.107	20.197	20.5	4.17	3.456	7.465	4.364	6.95	5.192	5.463	4.048	1.21	4.117	3.696	2.799	3.297	-0.986	-5.508	1.596	1.819
Net Income Ratio Numbers are in millions	0.071	0.096	0.43	0.082	0.464	0.476	0.248	0.299	0.97	0.892	1.824	1.014	0.264	0.279	0.316	0.335	0.367	0.327	-0.046	0.353	0.382	0.33	0.267	0.272	0.382	0.385	0.361	0.374	0.404	0.428	0.352	0.456	0.37	0.33	0.342	0.326	0.244	0.345	-0.141	0.227	0.316	0.303	0.31	0.396	0.35	0.45	0.312	0.386	0.279	0.186	0.326	-0.579	0.177	0.265	0.3	0.417	0.659	0.781	0.764	0.979	0.732	0.852	0.9	0.776	0.892	0.937	0.848	1.176	0	-2.042	0.996	0.997
EPS Numbers are in millions	0.59	0.89	0.82	0.72	1.38	1.47	0.58	0.7	0.66	1.01	0.88	0.7	0.78	0.86	0.87	1.14	1.2	0.84	-0.05	0.8	1	0.72	0.38	0.52	0.85	0.76	0.59	0.75	0.96	1.13	0.58	1.18	0.84	0.67	0.59	0.66	0.46	0.68	-0.089	0.27	0.56	0.44	0.35	0.67	0.63	1.1	0.36	0.54	0.52	0.28	0.43	0.29	0.18	0.32	0.33	0.07	0.058	0.12	0.073	0.55	0.41	0.43	0.32	0.095	0.33	0.3	0.24	0.28	-0.084	-0.47	0.14	0.16
EPS Diluted Numbers are in millions	0.59	0.89	0.82	0.72	1.38	1.47	0.58	0.7	0.66	1.01	0.88	0.7	0.78	0.86	0.87	1.14	1.2	0.84	-0.05	0.8	1	0.72	0.38	0.52	0.85	0.76	0.59	0.75	0.96	1.13	0.58	1.18	0.84	0.67	0.59	0.66	0.46	0.68	-0.089	0.27	0.56	0.44	0.35	0.67	0.63	1.1	0.36	0.54	0.52	0.28	0.43	0.29	0.18	0.32	0.33	0.07	0.058	0.12	0.073	0.55	0.41	0.43	0.32	0.095	0.33	0.3	0.24	0.28	-0.084	-0.47	0.14	0.16
EBITDA Numbers are in millions	101.405	116.717	104.707	108.163	164.076	154.678	0	0	0	118.203	92.478	0	80.395	85.156	85.139	104.631	101.295	71.472	0	88.687	84.633	62.119	33.933	45.066	72.383	64.322	50.577	78.435	81.2	94.688	50.595	109.199	71.157	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	7.1	7.092	6.413	4.498	1.56	4.617	3.946	3.299	2.797	-0.986	2.692	1.596	1.819
EBITDA Ratio Numbers are in millions	0.199	0.208	-0.585	0.201	0.653	0.669	0.331	0.402	1.327	1.213	2.494	1.385	0.363	0.374	0.432	0.458	0.501	0.445	-0.031	0.482	0.523	0.453	0.368	0.375	0.524	0.526	0.499	0.517	0.552	0.582	0.483	0.624	0.506	0.451	0.47	0.452	0.335	0.472	-0.104	0.303	0.431	0.418	0.43	0.55	0.477	0.614	0.43	0.506	0.388	0.268	0.548	-7.084	0.352	0.449	0.487	0.418	1.005	1.002	1	1	1	1	1	1	1	1	1	0.998	0	0.998	0.996	0.997

First National Financial Corporation

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