
Power Corporation of Canada
TSX:POW

Income Statement
Income Statement
Power Corporation of Canada
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
34 785
|
36 448
|
39 223
|
33 426
|
33 744
|
31 383
|
31 018
|
39 717
|
44 552
|
44 321
|
44 983
|
43 126
|
39 834
|
44 726
|
41 439
|
41 008
|
42 738
|
41 425
|
48 748
|
40 682
|
43 187
|
42 386
|
35 924
|
52 978
|
52 208
|
58 262
|
58 720
|
57 141
|
60 914
|
62 460
|
56 529
|
43 477
|
30 845
|
40 530
|
26 199
|
26 522
|
26 957
|
29 025
|
24 357
|
27 514
|
30 623
|
|
Revenue |
40 828
N/A
|
42 629
+4%
|
45 504
+7%
|
39 985
-12%
|
40 486
+1%
|
38 265
-5%
|
37 913
-1%
|
46 377
+22%
|
51 041
+10%
|
50 750
-1%
|
51 279
+1%
|
49 509
-3%
|
46 407
-6%
|
51 160
+10%
|
48 409
-5%
|
47 909
-1%
|
49 480
+3%
|
48 098
-3%
|
55 108
+15%
|
47 323
-14%
|
49 773
+5%
|
48 841
-2%
|
42 324
-13%
|
59 131
+40%
|
58 391
-1%
|
64 616
+11%
|
65 451
+1%
|
64 138
-2%
|
68 040
+6%
|
69 561
+2%
|
63 025
-9%
|
48 779
-23%
|
37 476
-23%
|
48 695
+30%
|
32 747
-33%
|
33 215
+1%
|
34 158
+3%
|
31 679
-7%
|
30 195
-5%
|
33 355
+10%
|
33 479
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36 473)
|
(38 073)
|
(40 775)
|
(35 026)
|
(35 377)
|
(33 148)
|
(33 349)
|
(42 097)
|
(46 999)
|
(46 225)
|
(46 675)
|
(44 974)
|
(41 830)
|
(46 835)
|
(44 226)
|
(43 476)
|
(45 239)
|
(43 566)
|
(50 986)
|
(43 570)
|
(45 829)
|
(44 865)
|
(38 777)
|
(55 134)
|
(54 313)
|
(60 401)
|
(61 107)
|
(59 275)
|
(62 862)
|
(64 281)
|
(59 167)
|
(47 426)
|
(36 365)
|
(43 776)
|
(32 307)
|
(33 129)
|
(33 719)
|
(26 991)
|
(27 330)
|
(27 502)
|
(28 181)
|
|
Selling, General & Administrative |
(8 933)
|
(8 557)
|
(9 215)
|
(9 458)
|
(9 942)
|
(9 961)
|
(10 718)
|
(11 019)
|
(11 165)
|
(11 169)
|
(11 816)
|
(11 923)
|
(11 801)
|
(10 796)
|
(11 665)
|
(11 586)
|
(11 870)
|
(11 015)
|
(11 786)
|
(11 956)
|
(11 821)
|
(11 315)
|
(11 893)
|
(11 661)
|
(11 612)
|
(11 239)
|
(12 520)
|
(13 145)
|
(13 604)
|
(13 208)
|
0
|
0
|
0
|
(13 235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(275)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(27 540)
|
(29 160)
|
(31 560)
|
(25 568)
|
(25 435)
|
(22 842)
|
(22 631)
|
(31 078)
|
(35 834)
|
(34 675)
|
(34 859)
|
(33 051)
|
(30 029)
|
(35 643)
|
(32 561)
|
(31 890)
|
(33 369)
|
(32 068)
|
(39 200)
|
(31 614)
|
(34 008)
|
(33 091)
|
(26 884)
|
(43 473)
|
(42 701)
|
(48 487)
|
(48 368)
|
(46 130)
|
(49 258)
|
(50 295)
|
(46 446)
|
(35 670)
|
(25 496)
|
(29 664)
|
(20 994)
|
(21 412)
|
(21 711)
|
(15 777)
|
(15 849)
|
(15 943)
|
(16 121)
|
|
Other Operating Expenses |
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(12 721)
|
(11 756)
|
(10 869)
|
0
|
(11 313)
|
(11 717)
|
(12 008)
|
(11 214)
|
(11 481)
|
(11 559)
|
(12 060)
|
|
Operating Income |
4 355
N/A
|
4 556
+5%
|
4 729
+4%
|
4 959
+5%
|
5 109
+3%
|
5 117
+0%
|
4 564
-11%
|
4 280
-6%
|
4 042
-6%
|
4 525
+12%
|
4 604
+2%
|
4 535
-1%
|
4 577
+1%
|
4 325
-6%
|
4 183
-3%
|
4 433
+6%
|
4 241
-4%
|
4 532
+7%
|
4 122
-9%
|
3 753
-9%
|
3 944
+5%
|
3 976
+1%
|
3 547
-11%
|
3 997
+13%
|
4 078
+2%
|
4 215
+3%
|
4 344
+3%
|
4 863
+12%
|
5 178
+6%
|
5 280
+2%
|
3 858
-27%
|
1 353
-65%
|
1 111
-18%
|
4 919
+343%
|
440
-91%
|
86
-80%
|
439
+410%
|
4 688
+968%
|
2 865
-39%
|
5 853
+104%
|
5 298
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(277)
|
(242)
|
(224)
|
(188)
|
(217)
|
(267)
|
(482)
|
(599)
|
(629)
|
(612)
|
(380)
|
(295)
|
(245)
|
(298)
|
(297)
|
(312)
|
(350)
|
(298)
|
(306)
|
(294)
|
(291)
|
(332)
|
(344)
|
(362)
|
(342)
|
(385)
|
(285)
|
(97)
|
(75)
|
130
|
(141)
|
(289)
|
(444)
|
(710)
|
(494)
|
(532)
|
(579)
|
(766)
|
(776)
|
(792)
|
(792)
|
|
Non-Reccuring Items |
0
|
(54)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(203)
|
(219)
|
0
|
(229)
|
(42)
|
(94)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 250
|
4 332
|
4 545
|
0
|
4 338
|
4 507
|
4 555
|
0
|
2 571
|
194
|
0
|
|
Pre-Tax Income |
4 078
N/A
|
4 260
+4%
|
4 505
+6%
|
4 771
+6%
|
4 892
+3%
|
4 784
-2%
|
4 082
-15%
|
3 681
-10%
|
3 413
-7%
|
3 850
+13%
|
4 224
+10%
|
4 240
+0%
|
4 332
+2%
|
3 577
-17%
|
3 886
+9%
|
4 121
+6%
|
3 891
-6%
|
4 045
+4%
|
3 816
-6%
|
3 459
-9%
|
3 653
+6%
|
3 597
-2%
|
3 203
-11%
|
3 635
+13%
|
3 533
-3%
|
3 611
+2%
|
4 059
+12%
|
4 537
+12%
|
5 061
+12%
|
5 316
+5%
|
5 967
+12%
|
5 396
-10%
|
5 212
-3%
|
4 024
-23%
|
4 284
+6%
|
4 061
-5%
|
4 415
+9%
|
3 922
-11%
|
4 660
+19%
|
5 255
+13%
|
4 506
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(813)
|
(824)
|
(874)
|
(820)
|
(771)
|
(685)
|
(473)
|
(466)
|
(480)
|
(587)
|
(659)
|
(646)
|
(610)
|
(327)
|
(322)
|
(407)
|
(442)
|
(578)
|
(625)
|
(527)
|
(438)
|
(554)
|
(402)
|
(437)
|
(408)
|
(77)
|
(207)
|
(235)
|
(389)
|
(643)
|
(751)
|
(765)
|
(758)
|
(481)
|
(674)
|
(572)
|
(574)
|
(263)
|
(377)
|
(594)
|
(589)
|
|
Income from Continuing Operations |
3 265
|
3 436
|
3 631
|
3 951
|
4 121
|
4 099
|
3 609
|
3 215
|
2 933
|
3 263
|
3 565
|
3 594
|
3 722
|
3 250
|
3 564
|
3 714
|
3 449
|
3 467
|
3 191
|
2 932
|
3 215
|
3 043
|
2 801
|
3 198
|
3 125
|
3 534
|
3 852
|
4 302
|
4 672
|
4 673
|
5 216
|
4 631
|
4 454
|
3 543
|
3 610
|
3 489
|
3 841
|
3 659
|
4 283
|
4 661
|
3 917
|
|
Income to Minority Interest |
(2 007)
|
(2 109)
|
(2 192)
|
(2 211)
|
(2 223)
|
(2 261)
|
(2 077)
|
(2 026)
|
(1 949)
|
(2 129)
|
(2 221)
|
(2 172)
|
(2 133)
|
(1 696)
|
(1 743)
|
(1 896)
|
(1 915)
|
(2 128)
|
(2 085)
|
(1 895)
|
(2 005)
|
(1 883)
|
(1 733)
|
(1 742)
|
(1 523)
|
(1 488)
|
(1 450)
|
(1 572)
|
(1 706)
|
(1 704)
|
(1 941)
|
(1 742)
|
(1 664)
|
(1 578)
|
(1 490)
|
(1 405)
|
(1 393)
|
(1 288)
|
(1 464)
|
(1 684)
|
(1 575)
|
|
Net Income (Common) |
1 206
N/A
|
1 275
+6%
|
1 387
+9%
|
1 688
+22%
|
1 846
+9%
|
1 786
-3%
|
1 480
-17%
|
1 137
-23%
|
932
-18%
|
1 082
+16%
|
1 292
+19%
|
1 370
+6%
|
1 537
+12%
|
1 286
-16%
|
1 553
+21%
|
1 550
0%
|
1 266
-18%
|
1 287
+2%
|
1 054
-18%
|
985
-7%
|
1 158
+18%
|
1 108
-4%
|
1 016
-8%
|
1 404
+38%
|
1 550
+10%
|
1 994
+29%
|
2 350
+18%
|
2 678
+14%
|
2 914
+9%
|
2 917
+0%
|
3 223
+10%
|
2 830
-12%
|
2 732
-3%
|
1 913
-30%
|
2 043
+7%
|
1 943
-5%
|
2 275
+17%
|
2 195
-4%
|
2 591
+18%
|
2 820
+9%
|
2 216
-21%
|
|
EPS (Diluted) |
2.6
N/A
|
2.75
+6%
|
3
+9%
|
3.64
+21%
|
3.97
+9%
|
3.84
-3%
|
3.17
-17%
|
2.44
-23%
|
2
-18%
|
2.32
+16%
|
2.77
+19%
|
2.93
+6%
|
3.29
+12%
|
2.75
-16%
|
3.33
+21%
|
3.32
0%
|
2.71
-18%
|
2.76
+2%
|
2.26
-18%
|
2.27
+0%
|
2.71
+19%
|
2.53
-7%
|
1.81
-28%
|
2.07
+14%
|
2.29
+11%
|
3.08
+34%
|
3.47
+13%
|
3.95
+14%
|
4.28
+8%
|
4.28
N/A
|
4.76
+11%
|
4.18
-12%
|
4.06
-3%
|
2.84
-30%
|
3.06
+8%
|
2.91
-5%
|
3.43
+18%
|
3.31
-3%
|
3.96
+20%
|
4.32
+9%
|
3.4
-21%
|