Sagicor Financial Company Ltd. (SFC.TO) - Quarterly Income Statement

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SFC.TO
Financials

6.09 (CAD) • At close November 8, 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
Revenue Numbers are in millions	220.432	275.682	1,124.606	188.395	240.229	391.893	533.267	657.858	674.197	681.044	627.003	783.676	513.679	430.996	673.054	403.273	470.132	358.789	482.025	-8.261	8.072	1.305	1.169	1.063	0.941	1.332	0.583	0.437	0.213	282.508	251.706	297.44	288.655	264.379	272.213	259.407	276.886	271.571	245.5	249.71	239.962	261.716	209.866	291.946	248.889	249.784	25.521	340.187
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
Gross Profit Numbers are in millions	220.432	275.682	1,124.606	188.395	240.229	391.893	533.267	657.858	674.197	681.044	627.003	783.676	513.679	430.996	673.054	403.273	470.132	358.789	482.025	-8.261	8.072	1.305	1.169	1.063	0.941	1.332	0.583	0.437	0.213	282.508	251.706	297.44	288.655	264.379	272.213	259.407	276.886	271.571	245.5	249.71	239.962	261.716	209.866	291.946	248.889	249.784	25.521	340.187
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
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
General & Administrative Expenses Numbers are in millions	82.927	68.96	101.309	64.826	67.818	61.853	96.633	100.358	105.232	90.689	95.247	85.929	85.697	82.914	97.338	76.073	75.821	91.335	134.483	0.806	1.286	1.138	2.47	0.602	0.54	-21.528	0.537	0.186	22.756	69.674	255.326	0	0	57.226	71.883	180.009	0	0	0	0	0	0	203.959	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	40.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-197.932	0	0	0	0	-158.077	0	0	0	0	0	0	-149.166	0	0	0	0	0
SG&A Numbers are in millions	82.927	68.96	101.309	64.826	67.818	61.853	96.633	100.358	105.232	90.689	95.247	85.929	85.697	82.914	97.338	76.073	75.821	91.335	134.483	0.806	1.286	1.138	2.47	0.602	0.54	-21.528	0.537	0.186	22.756	69.674	57.394	102.92	108.36	57.226	71.883	21.932	101.268	100.673	39.331	99.819	86.174	87.08	54.793	85.161	91.5	82.091	148.318	113.356
Other Expenses Numbers are in millions	-337	-302.542	-691.145	-246.161	-237.85	-414.439	-575.244	-680.926	-685.164	-688.574	-640.656	-775.345	-551.816	-450.501	-706.228	-445.923	-516.59	-450.414	-560.981	-4.277	-1.565	2.411	-3.959	0.171	0.266	22.422	0.64	5.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-254.073	-233.582	-589.836	-181.335	-170.032	-352.586	-478.611	-580.568	-579.932	-597.885	-545.409	-689.416	-466.119	-367.587	-608.89	-369.85	-440.769	-359.079	-426.498	0.806	1.286	1.138	2.47	0.602	0.54	0.893	0.537	0.186	22.756	238.799	158.348	228.625	268.587	221.243	216.582	184.654	249.826	247.931	189.208	239.053	219.411	238.411	116.623	274.808	226.887	231.009	29.849	319.003
Operating Income Numbers are in millions	-33.641	42.1	534.77	7.06	70.197	39.307	54.656	77.29	94.265	83.159	81.594	94.26	47.56	63.409	64.164	33.423	29.363	-0.29	55.527	-9.067	6.785	0.168	-1.301	0.461	0.4	0.439	0.046	0.312	-22.544	52.056	119.127	68.815	20.068	53.38	64.453	101.961	27.06	23.64	110.299	10.657	20.551	23.305	97.186	15.18	22.002	18.775	103.587	20.478
Operating Income Ratio Numbers are in millions	-0.153	0.153	0.476	0.037	0.292	0.1	0.102	0.117	0.14	0.122	0.13	0.12	0.093	0.147	0.095	0.083	0.062	-0.001	0.115	1.098	0.841	0.128	-1.113	0.434	0.426	0.329	0.079	0.713	-105.978	0.184	0.473	0.231	0.07	0.202	0.237	0.393	0.098	0.087	0.449	0.043	0.086	0.089	0.463	0.052	0.088	0.075	4.059	0.06
Total Other Income Expenses Net Numbers are in millions	0.45	0.68	18.172	14.717	11.508	-22.296	-8.167	-12.79	-17.397	-8.112	113.274	0.95	1.15	0.988	92.726	0.366	-31.099	-18.03	125.669	-4.277	-1.565	2.411	-3.959	0.171	0.266	7.254	0.64	5.84	-4.025	-22.693	-87.217	0	0	-24.686	-24.364	-70.473	0	0	-54.007	0	0	0	-61.554	1.958	0	0	-48.217	0.706
Income Before Tax Numbers are in millions	-23.487	46.137	552.942	21.777	81.705	17.011	46.489	64.5	76.868	75.047	78.535	101.971	31.781	52.446	28.298	19.36	-1.736	-18.32	46.59	-13.343	5.22	2.579	-5.26	0.632	0.666	7.692	0.686	6.091	-26.569	29.363	31.91	68.815	20.068	28.694	40.089	31.488	27.06	23.64	56.292	10.657	20.551	23.305	35.632	17.138	22.002	18.775	55.37	21.184
Income Before Tax Ratio Numbers are in millions	-0.107	0.167	0.492	0.116	0.34	0.043	0.087	0.098	0.114	0.11	0.125	0.13	0.062	0.122	0.042	0.048	-0.004	-0.051	0.097	1.615	0.647	1.975	-4.499	0.594	0.708	5.776	1.177	13.931	-124.9	0.104	0.127	0.231	0.07	0.109	0.147	0.121	0.098	0.087	0.229	0.043	0.086	0.089	0.17	0.059	0.088	0.075	2.17	0.062
Income Tax Expense Numbers are in millions	7.052	16.532	49.43	10.587	21.358	7.827	14.153	25.753	34.275	19.121	22.115	23.007	12.289	10.846	13.894	12.723	9.315	6.8	22.04	4.277	1.565	-2.411	3.959	-0.171	-0.266	-7.254	-0.64	-5.78	4.025	6.404	14.176	11.345	7.578	8.601	8.027	5.31	6.685	5.097	5.138	1.588	5.849	4.125	6.124	4.24	5.054	3.506	9.178	5.865
Net Income Numbers are in millions	-40.243	26.248	485.34	-3.527	48.839	9.184	32.336	38.747	35.071	55.926	41.305	50.46	9.374	31.418	29.99	-2.766	-0.344	-29.126	10.342	-13.343	5.22	2.579	-5.26	0.632	0.666	7.692	0.686	6.091	-26.569	12.371	9.06	35.285	2.923	11.954	16.094	16.854	9.67	12.171	29.534	3.371	5.379	13.915	13.834	4.467	7.805	11.494	33.314	6.412
Net Income Ratio Numbers are in millions	-0.183	0.095	0.432	-0.019	0.203	0.023	0.061	0.059	0.052	0.082	0.066	0.064	0.018	0.073	0.045	-0.007	-0.001	-0.081	0.021	1.615	0.647	1.975	-4.499	0.594	0.708	5.776	1.177	13.931	-124.9	0.044	0.036	0.119	0.01	0.045	0.059	0.065	0.035	0.045	0.12	0.013	0.022	0.053	0.066	0.015	0.031	0.046	1.305	0.019
EPS Numbers are in millions	-0.29	0.19	3.43	-0.025	0.34	0.065	0.23	0.27	0.25	0.39	0.39	0.35	0.064	0.22	0.098	-0.019	-0.003	-0.2	0.16	-0.94	0.4	0.39	-0.41	0.046	0.053	1.16	0.056	-0.065	-3.57	1.66	0.032	0.11	0.006	0.037	0.053	0.051	0.032	0.036	0.084	0.003	0.018	0.053	0.038	0.015	0.026	0.032	0.11	0.021
EPS Diluted Numbers are in millions	-0.29	0.18	3.29	-0.025	0.34	0.065	0.22	0.27	0.24	0.39	0.39	0.35	0.063	0.21	0.098	-0.018	-0.002	-0.2	0.16	-0.94	0.4	0.39	-0.41	0.046	0.053	1.16	0.056	-0.065	-3.57	1.66	0.023	0.11	0.006	0.037	0.058	0.051	0.032	0.036	0.9	0.003	0.018	0.053	0.04	0.015	0.026	0.032	-2.3	0.021
EBITDA Numbers are in millions	-26.501	49.701	571.108	13.506	76.238	45.418	61.9	85.119	102.369	90.932	89.423	102.339	55.588	72.174	74.269	41.87	38.654	11.426	65.2	-12.003	8.908	0.237	-1.772	0.595	0.527	0.439	0.058	0.312	-18.519	-33.281	-95.891	-22.185	-9.567	-32.825	-40.332	-79.797	-10.705	-6.372	-75.627	-5.698	-9.323	-5.265	-77.228	-6.473	-9.143	-3.775	-61.095	-8.201
EBITDA Ratio Numbers are in millions	-0.12	0.18	0.508	0.072	0.317	0.116	0.116	0.129	0.152	0.134	0.143	0.131	0.108	0.167	0.11	0.104	0.082	0.032	0.135	1.453	1.104	0.181	-1.516	0.56	0.56	0.329	0.099	0.713	-87.056	-0.118	-0.381	-0.075	-0.033	-0.124	-0.148	-0.308	-0.039	-0.023	-0.308	-0.023	-0.039	-0.02	-0.368	-0.022	-0.037	-0.015	-2.394	-0.024

Sagicor Financial Company Ltd.

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