ELF.PRG Income Statement - TTM - E-L Financial Corporation Limited - Preferred Security

Income Statement (TTM)

E-L Financial Corporation Limited - Preferred Security Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,029	2,536	3,476	2,723	2,538	2,482	2,299	982	905	727	1,590	2,614	2,529	2,753	3,078	3,160	3,935	3,662	3,066	3,250
Change (%)		24.99	37.05	-21.67	-6.77	-2.20	-7.39	-57.29	-7.84	-19.66	118.76	64.36	-3.24	8.85	11.81	2.67	24.54	-6.94	-16.28	5.99
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,335	1,575	1,044	579	448	715	1,511	1,268	1,378	1,059	1,078	1,099	1,119	1,158	1,176	1,187	1,205	1,242	1,264	1,275
Change (%)		18.00	-33.72	-44.50	-22.61	59.54	111.29	-16.11	8.68	-23.12	1.75	1.94	1.82	3.45	1.63	0.92	1.53	3.03	1.74	0.93
% of Revenue	65.78	62.10	30.03	21.28	17.66	28.82	65.74	129.14	152.29	145.74	67.79	42.04	44.25	42.05	38.22	37.57	30.63	33.91	41.21	39.24

Gross Operating Profit	694	961	2,432	2,143	2,090	1,767	788	-286	-473	-333	512	1,515	1,410	1,595	1,901	1,973	2,730	2,420	1,802	1,974
Change (%)		38.43	153.04	-11.87	-2.48	-15.45	-55.43	-136.33	65.36	-29.72	-254.06	195.71	-6.92	13.13	19.19	3.75	38.38	-11.35	-25.53	9.54
% of Revenue	34.22	37.90	69.97	78.72	82.34	71.18	34.26	-29.14	-52.29	-45.74	32.21	57.96	55.75	57.95	61.78	62.43	69.37	66.09	58.79	60.76

SG&A	206	208	210	212	217	220	183	155	124	55	74	74	83	68	64	79	80	87	103	105
Change (%)		0.77	0.89	0.81	2.51	1.33	-16.66	-15.61	-19.81	-55.26	32.57	0.87	11.89	-18.20	-5.51	22.88	1.17	8.90	19.04	1.92
% of Revenue	10.18	8.20	6.04	7.77	8.55	8.85	7.97	15.75	13.70	7.63	4.62	2.84	3.28	2.47	2.08	2.49	2.03	2.37	3.37	3.24

R&D
Change (%)
% of Revenue

OpEx	1,561	1,802	1,274	811	686	953	1,707	1,430	1,504	1,154	1,190	1,212	1,241	1,273	1,288	1,313	1,333	1,374	1,413	1,427
Change (%)		15.43	-29.31	-36.32	-15.37	38.90	79.05	-16.24	5.19	-23.28	3.17	1.81	2.38	2.59	1.19	1.98	1.46	3.07	2.89	0.97
% of Revenue	76.93	71.05	36.64	29.79	27.04	38.40	74.25	145.63	166.21	158.72	74.86	46.37	49.07	46.24	41.85	41.57	33.86	37.51	46.10	43.91

Operating Income	468	734	2,202	1,912	1,852	1,529	592	-448	-599	-427	400	1,402	1,288	1,480	1,790	1,846	2,603	2,288	1,653	1,823
Change (%)		56.90	199.89	-13.19	-3.12	-17.44	-61.28	-175.68	33.73	-28.75	-193.66	250.59	-8.11	14.88	20.94	3.17	40.96	-12.07	-27.79	10.28
% of Revenue	23.07	28.95	63.36	70.21	72.96	61.60	25.75	-45.63	-66.21	-58.72	25.14	53.63	50.93	53.76	58.15	58.43	66.14	62.49	53.90	56.09

Interest Expense	-19	-21	-22	-26	-29	-32	-58	-83	-110	-134	-152	-169	-187	-205	-209	-212	-214	-220	-219	-219
Change (%)		11.51	4.06	21.58	10.96	8.75	81.91	43.40	33.31	21.73	13.38	11.09	10.43	9.82	1.88	1.47	0.59	2.82	-0.42	0.22
% of Revenue	-0.92	-0.82	-0.62	-0.97	-1.15	-1.28	-2.51	-8.44	-12.20	-18.49	-9.58	-6.48	-7.39	-7.46	-6.80	-6.72	-5.43	-6.00	-7.13	-6.74

Net Income	290	504	1,641	1,429	1,397	1,166	468	-286	-425	-331	204	902	811	955	1,198	1,245	1,808	1,570	1,107	1,242
Change (%)		73.63	225.67	-12.92	-2.23	-16.53	-59.83	-161.16	48.47	-22.07	-161.66	341.56	-10.10	17.75	25.44	3.91	45.23	-13.17	-29.52	12.23
% of Revenue	14.30	19.86	47.20	52.47	55.02	46.96	20.37	-29.18	-47.00	-45.59	12.85	34.53	32.08	34.70	38.93	39.40	45.95	42.87	36.09	38.22

Source: Capital IQ

E-L Financial Corporation Limited - Preferred Security - Income Statement (TTM)

Income Statement (TTM)