iA Financial Corporation Inc. (IAG.TO) - Quarterly Income Statement

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IAG.TO
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107.42 (CAD) • At close September 18, 2024

Overview | Financials

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

	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	2,330	1,466	6,340	-2,034	2,068	3,215	2,305	3,848	241	151	5,982	3,842	5,346	341	4,531	4,107	6,701	2,358	2,556	3,724	4,090	4,935	2,598	1,986	2,778	2,577	3,688	1,628	3,120	2,862	688	2,750	3,138	2,788	2,376	1,752	1,061	3,050	2,556	2,109	2,341	2,674	1,850	1,468	969	1,736	1,809	2,137	1,941	1,616	2,316	2,245	1,739	1,737	1,627	1,857	1,528	1,757	1,384	1,693	1,608	1,130	1,044	818	1,314	1,289	1,329.4	1,163.9	1,047.8	1,434.1	1,315	1,055	1,202.7	1,365.2	927	1,033	994.9	1,074.5	983.7	835.4	860.8	1,016.9	889.7	750.9	736.1	975	730.8	591	630.8	930.1	674.6	580.8	675.3	782.2	704.9	711.4	674.8
Cost of Revenue 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	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
Gross Profit Numbers are in millions	2,330	1,466	6,340	-2,034	2,068	3,215	2,305	3,848	241	151	5,982	3,842	5,346	341	4,531	4,107	6,701	2,358	2,556	3,724	4,090	4,935	2,598	1,986	2,778	2,577	3,688	1,628	3,120	2,862	688	2,750	3,138	2,788	2,376	1,752	1,061	3,050	2,556	2,109	2,341	2,674	1,850	1,468	969	1,736	1,809	2,137	1,941	1,616	2,316	2,245	1,739	1,737	1,627	1,857	1,528	1,757	1,384	1,693	1,608	1,130	1,044	818	1,314	1,289	1,329.4	1,163.9	1,047.8	1,434.1	1,315	1,055	1,202.7	1,365.2	927	1,033	994.9	1,074.5	983.7	835.4	860.8	1,016.9	889.7	750.9	736.1	975	730.8	591	630.8	930.1	674.6	580.8	675.3	782.2	704.9	711.4	674.8
Gross Profit Ratio Numbers are in millions	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	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	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
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	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	0	0	0	0	0	0	199	554	490	498	221	441	430	438	161	422	369	412	169	347	353	361	171	320	332	324	147	272	274	275	136	241	252	253	133	225	237	245	117	221	224	220	131	186	199	198	78	198	196	204	164	182	187	185	141	127	110	122	171	98	102	92	152	94	94	80	89	77.9	83	84.1	81.3	74.5	79.4	78.8	66.2	65.2	72.3	69.4	66.7	62.1	64.9	64.1	63.6	58.6	54.9	60.3	0	0	55.6	56.1	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	252	256	246	240	246	227	234	202	162	155	142	145	134	127	-122	142	139	-135	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	0	0	0	0	0	0	199	554	490	498	221	441	430	438	161	422	369	412	169	347	353	361	171	320	332	324	147	272	274	275	136	241	252	253	133	225	237	245	117	221	224	220	131	186	199	198	78	198	452	450	404	428	414	419	343	289	265	264	316	232	229	-30	294	233	-41	80	89	77.9	83	84.1	81.3	74.5	79.4	78.8	66.2	65.2	72.3	69.4	66.7	62.1	64.9	64.1	63.6	58.6	54.9	60.3	0	0	55.6	56.1	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-695	206	-4,490	1,701	-2,221	-2,879	-2,247	-4,115	-464	-437	-5,901	-3,973	-5,453	-528	-4,475	-4,242	-6,804	-2,709	-2,515	-3,817	-4,188	-5,073	-2,566	-2,071	-2,869	-2,706	-3,650	-1,689	-3,213	-2,976	-642	-2,781	-3,179	-2,894	-2,516	-1,816	-1,116	-3,164	-2,549	-2,199	-2,453	-2,773	-1,867	-1,494	-1,038	-1,809	-1,791	-2,132	-2,288	-1,973	-2,854	-2,598	-2,043	-2,055	-1,825	-2,038	-1,694	-1,923	-1,558	-1,821	-1,745	-1,028	-1,439	-978	-1,179	-1,275	-1,368.8	-1,154.4	-1,040.2	-1,429.6	-1,308.6	-1,045.5	-1,214.2	-1,366.2	-983.4	-1,033.6	-998.1	-1,076.4	-986.2	-830.5	-862.5	-1,022.2	-887.5	-753.4	-734.4	-989.1	-687.7	-545.7	-636	-967.2	-622.2	-538.1	-631.3	-741.3	-668.9	-671.7	-633.5
Operating Expenses Numbers are in millions	695	-206	4,490	1,701	-2,221	-2,879	-2,048	-3,561	26	61	-5,680	-3,532	-5,023	-90	-4,314	-3,820	-6,435	-2,297	-2,346	-3,470	-3,835	-4,712	-2,395	-1,751	-2,537	-2,382	-3,503	-1,417	-2,939	-2,701	-506	-2,540	-2,927	-2,641	-2,383	-1,591	-879	-2,919	-2,432	-1,978	-2,229	-2,553	-1,736	-1,308	-839	-1,611	-1,713	-1,934	-1,836	-1,523	-2,450	-2,170	-1,629	-1,636	-1,482	-1,749	-1,429	-1,659	-1,242	-1,589	-1,516	-1,058	-1,145	-745	-1,220	-1,195	-1,279.8	-1,076.5	-957.2	-1,345.5	-1,227.3	-971	-1,134.8	-1,287.4	-917.2	-968.4	-925.8	-1,007	-919.5	-768.4	-797.6	-958.1	-823.9	-694.8	-679.5	-928.8	-687.7	-545.7	-580.4	-911.1	-622.2	-538.1	-631.3	-741.3	-668.9	-671.7	-633.5
Operating Income Numbers are in millions	366	322	1,089	-333	-153	336	257	287	267	212	302	310	323	251	217	287	266	61	210	254	255	223	203	235	241	195	185	211	181	161	182	210	211	147	-7	161	182	131	124	131	112	121	114	160	130	125	96	203	105	93	-134	75	110	101	145	108	99	98	142	104	92	72	-101	73	94	94	49.6	87.4	90.6	88.6	87.7	84	67.9	77.8	9.8	64.6	69.1	67.5	64.2	67	63.2	58.8	65.8	56.1	56.6	46.2	43.1	45.3	50.4	19	52.4	42.7	44	40.9	36	39.7	41.3
Operating Income Ratio Numbers are in millions	0.157	0.22	0.172	0.164	-0.074	0.105	0.111	0.075	1.108	1.404	0.05	0.081	0.06	0.736	0.048	0.07	0.04	0.026	0.082	0.068	0.062	0.045	0.078	0.118	0.087	0.076	0.05	0.13	0.058	0.056	0.265	0.076	0.067	0.053	-0.003	0.092	0.172	0.043	0.049	0.062	0.048	0.045	0.062	0.109	0.134	0.072	0.053	0.095	0.054	0.058	-0.058	0.033	0.063	0.058	0.089	0.058	0.065	0.056	0.103	0.061	0.057	0.064	-0.097	0.089	0.072	0.073	0.037	0.075	0.086	0.062	0.067	0.08	0.056	0.057	0.011	0.063	0.069	0.063	0.065	0.08	0.073	0.058	0.074	0.075	0.077	0.047	0.059	0.077	0.08	0.02	0.078	0.074	0.065	0.052	0.051	0.056	0.061
Total Other Income Expenses Net Numbers are in millions	266	305	333	402	398	18	-1	-25	-22	-19	605	586	556	555	515	511	463	499	483	465	473	458	488	478	476	476	457	408	369	356	347	340	339	324	330	316	325	334	307	304	308	303	283	264	254	257	-3	-14	-12	-11	3	-7	-8	-6	-70	-12	108	-8	-62	96	90	81	-55	98	99	270	-586.2	261.7	11.8	256.7	-452.9	284.9	195.8	287.1	-543.6	244.4	244.4	222.2	-447.5	176.3	203.2	215.5	-433.2	201.1	216.7	123.1	-245.2	97.3	96.8	146.4	-310.3	111.7	167.6	124.6	-468.9	168.9	174.8
Income Before Tax Numbers are in millions	266	305	333	69	245	354	256	262	245	193	292	289	304	233	203	268	247	44	197	241	241	208	196	220	225	178	178	195	165	145	183	191	191	129	-8	146	166	117	107	119	99	110	125	149	107	110	93	189	93	82	-131	68	102	95	75	96	87	90	80	86	47	70	-156	74	91	364	312	349.1	102.4	345.3	299.6	368.9	263.7	364.9	194	309	313.5	289.7	236.9	243.3	266.4	274.3	207.5	257.2	273.3	169.3	143.6	142.6	147.2	165.4	165.3	154.4	211.6	165.5	136	208.6	216.1
Income Before Tax Ratio Numbers are in millions	0.114	0.208	0.053	-0.034	0.118	0.11	0.111	0.068	1.017	1.278	0.049	0.075	0.057	0.683	0.045	0.065	0.037	0.019	0.077	0.065	0.059	0.042	0.075	0.111	0.081	0.069	0.048	0.12	0.053	0.051	0.266	0.069	0.061	0.046	-0.003	0.083	0.156	0.038	0.042	0.056	0.042	0.041	0.068	0.101	0.11	0.063	0.051	0.088	0.048	0.051	-0.057	0.03	0.059	0.055	0.046	0.052	0.057	0.051	0.058	0.051	0.029	0.062	-0.149	0.09	0.069	0.282	0.235	0.3	0.098	0.241	0.228	0.35	0.219	0.267	0.209	0.299	0.315	0.27	0.241	0.291	0.309	0.27	0.233	0.343	0.371	0.174	0.196	0.241	0.233	0.178	0.245	0.266	0.313	0.212	0.193	0.293	0.32
Income Tax Expense Numbers are in millions	52	71	77	13	41	81	45	48	27	36	68	63	69	59	31	49	52	-2	32	52	54	50	38	49	59	35	40	46	33	31	30	42	47	27	-11	28	20	2	306	21	-22	19	23	34	25	21	10	74	17	11	-68	16	23	22	1	25	23	24	10	23	12	19	-48	21	25	19	-13.1	25.6	26.1	24.4	24.5	22.5	-2.4	23.7	1.5	18.1	19.8	20	23.1	19.1	18	17.5	19.3	16.4	18	13.5	7.2	10.4	14.2	5	15.8	13.9	13.2	12.4	-5.4	10.9	13
Net Income Numbers are in millions	214	234	256	56	204	273	211	214	218	157	224	226	235	174	172	219	195	46	165	189	187	158	158	171	166	143	138	149	132	114	153	149	144	102	3	118	146	115	125	98	121	91	102	115	82	89	83	115	75	70	-75	51	79	72	74	71	64	65	72	63	35	50	-108	52	65	64	62.7	61.8	64.5	60	59	57.2	66	49.1	4	42.3	45	43.3	37.1	43.7	41.1	37.3	38.3	36.9	35.8	29.3	34.3	30.8	32.5	9.2	29.5	25	27.2	24.9	29.6	25	24.6
Net Income Ratio Numbers are in millions	0.092	0.16	0.04	-0.028	0.099	0.085	0.092	0.056	0.905	1.04	0.037	0.059	0.044	0.51	0.038	0.053	0.029	0.02	0.065	0.051	0.046	0.032	0.061	0.086	0.06	0.055	0.037	0.092	0.042	0.04	0.222	0.054	0.046	0.037	0.001	0.067	0.138	0.038	0.049	0.046	0.052	0.034	0.055	0.078	0.085	0.051	0.046	0.054	0.039	0.043	-0.032	0.023	0.045	0.041	0.045	0.038	0.042	0.037	0.052	0.037	0.022	0.044	-0.103	0.064	0.049	0.05	0.047	0.053	0.062	0.042	0.045	0.054	0.055	0.036	0.004	0.041	0.045	0.04	0.038	0.052	0.048	0.037	0.043	0.049	0.049	0.03	0.047	0.052	0.052	0.01	0.044	0.043	0.04	0.032	0.042	0.035	0.036
EPS Numbers are in millions	2.12	2.35	2.57	0.54	1.9	2.6	2.18	2.02	2.04	1.51	2.07	2.01	2.16	1.61	1.61	2.03	1.71	0.37	1.54	1.73	1.7	1.41	1.46	1.5	1.45	1.3	1.29	1.36	1.2	1.04	1.44	1.41	1.36	0.96	0.029	1.11	1.4	1.04	1.24	0.91	1.14	0.83	1.03	1.08	0.75	0.85	0.89	1.14	0.73	0.69	-0.83	0.54	0.86	0.79	0.88	0.76	0.68	0.72	0.88	0.75	0.4	0.58	-1.34	0.64	0.79	0.77	0.78	0.74	0.78	0.72	0.74	0.68	0.79	0.59	0.049	-0.02	0.56	0.53	0.47	0.54	0.5	0.47	0.49	0.46	0.44	0.38	0.46	0.39	0.41	0.11	0.39	0.33	0.35	0.32	0.39	0.32	0.3
EPS Diluted Numbers are in millions	2.12	2.33	2.46	0.53	1.9	2.57	2.16	2.02	2.02	1.45	2.07	2.01	2.15	1.61	1.61	2.03	1.71	0.36	1.54	1.72	1.69	1.4	1.46	1.5	1.44	1.29	1.28	1.35	1.19	1.03	1.43	1.4	1.35	0.96	0.029	1.11	1.4	1.03	1.23	0.91	1.13	0.83	1.02	1.07	0.74	0.83	0.84	1.09	0.7	0.66	-0.78	0.52	0.83	0.76	0.83	0.73	0.66	0.69	0.87	0.74	0.4	0.58	-1.34	0.63	0.78	0.76	0.77	0.73	0.77	0.72	0.73	0.68	0.78	0.59	0.049	-0.02	0.56	0.53	0.46	0.54	0.5	0.46	0.48	0.46	0.44	0.37	0.43	0.39	0.41	0.11	0.39	0.33	0.35	0.32	0.39	0.32	0.3
EBITDA Numbers are in millions	-108	76	256	-274	-93	431	395	410	397	324	423	378	404	396	230	445	328	115	266	289	334	263	240	293	276	238	220	241	211	188	239	231	228	163	30	172	185	148	142	147	128	136	128	175	144	138	109	217	119	109	-117	89	110	101	160	108	99	111	158	117	105	86	-101	83	102	102	86.8	85	88.7	86.7	-51.5	-9.1	26.1	-28.5	-91.8	-301.2	276.8	-5.3	-26.2	48.9	10.9	-6.2	-30.5	15.9	4.7	24.8	1.6	-1.6	72.7	-21.7	52.4	42.7	44	40.9	36	39.7	41.3
EBITDA Ratio Numbers are in millions	-0.046	0.052	0.04	0.135	-0.045	0.134	0.171	0.107	1.647	2.146	0.071	0.098	0.076	1.161	0.051	0.108	0.049	0.049	0.104	0.078	0.082	0.053	0.092	0.148	0.099	0.092	0.06	0.148	0.068	0.066	0.347	0.084	0.073	0.058	0.013	0.098	0.174	0.049	0.056	0.07	0.055	0.051	0.069	0.119	0.149	0.079	0.06	0.102	0.061	0.067	-0.051	0.04	0.063	0.058	0.098	0.058	0.065	0.063	0.114	0.069	0.065	0.076	-0.097	0.101	0.078	0.079	0.065	0.073	0.085	0.06	-0.039	-0.009	0.022	-0.021	-0.099	-0.292	0.278	-0.005	-0.027	0.059	0.013	-0.006	-0.034	0.021	0.006	0.025	0.002	-0.003	0.115	-0.023	0.078	0.074	0.065	0.052	0.051	0.056	0.061

iA Financial Corporation Inc.

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