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Trisura Group Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Total Revenue 224.8M -- 760.4M 200.5M 208.9M
Operating Revenue 224.8M -- 760.4M 200.5M 208.9M
Other Operating Expenses 12.1M -- 15.1M 13.4M 6.3M
EBIT 51.3M -- 50.7M 39.9M 26.4M
Interest Expense 1.5M -- 1.2M 908,000 947,000
Interest Expense Non Operating 1.5M -- 1.2M 908,000 947,000
Interest Income 22.7M -- 19.9M 19.2M 18.1M
Net Interest Income -1.5M -- -1.2M -908,000 -947,000
Pretax Income 49.8M -- 49.5M 39.0M 25.5M
Tax Provision 12.2M -- 12.3M 10.0M 6.2M
Tax Effect Of Unusual Items 0.00 -- 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 37.6M -- 37.1M 29.0M 19.3M
Net Income From Continuing Operation Net Minority Interest 37.6M -- 37.1M 29.0M 19.3M
Net Income Including Noncontrolling Interests 37.6M -- 37.1M 29.0M 19.3M
Net Income Common Stockholders 37.6M -- 37.1M 29.0M 19.3M
Net Income 37.6M -- 37.1M 29.0M 19.3M
Reconciled Depreciation 1.2M -- 1.4M 696,000 537,000
Basic EPS -- -- 0.78 0.61 0.40
Diluted EPS -- -- 0.76 0.60 0.40
Basic Average Shares -- -- 47.8M 47.8M 47.6M
Diluted Average Shares -- -- 48.6M 48.5M 47.6M
Tax Rate For Calcs 0.25 -- 0.25 0.26 0.24
Normalized Income 37.6M -- 37.1M 29.0M 19.3M
Diluted NI Availto Com Stockholders 37.6M -- 37.1M 29.0M 19.3M
Loss Adjustment Expense -75.3M -- 694.5M -47.6M -13.9M
Net Income Continuous Operations 37.6M -- 37.1M 29.0M 19.3M
Net Non Operating Interest Income Expense -1.5M -- -1.2M -908,000 -947,000
Net Policyholder Benefits And Claims -75.3M -- 694.5M -47.6M -13.9M
Policyholder Benefits Ceded 543.4M -- 26.8M 487.9M 712.9M
Policyholder Benefits Gross 468.0M -- 721.3M 440.3M 698.9M
Total Expenses 175.0M -- 710.9M 161.5M 183.4M
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Cash And Cash Equivalents 287.8M -- 247.8M 231.2M 270.4M
Cash Cash Equivalents And Short Term Investments 1.7B 1.7B 1.5B 1.4B 1.4B
Other Short Term Investments 1.5B 1.4B 1.3B 1.2B 1.1B
Receivables 12.6M -- 4.7M 3.1M 4.1M
Prepaid Assets 4.0M -- 1.7M 2.2M 2.7M
Net PPE 27.9M -- 42.4M 29.5M 13.4M
Goodwill 11.0M -- -- -- 11.5M
Goodwill And Other Intangible Assets 15.4M -- -- -- 16.0M
Other Intangible Assets 4.4M -- -- -- 4.5M
Investments And Advances 1.8B -- 1.6B 1.6B 1.4B
Total Assets 5.0B -- 4.6B 4.6B 4.6B
Current Debt 134.8M -- 59.8M 23.3M 23.3M
Current Debt And Capital Lease Obligation 134.8M -- 59.8M 23.3M 23.3M
Payables 5.3M -- -- 3.3M 6.7M
Payables And Accrued Expenses 35.6M -- 19.2M 18.6M 33.9M
Current Accrued Expenses 30.4M -- 19.2M 15.4M 27.2M
Long Term Debt -- -- 75.0M 75.0M 75.0M
Long Term Debt And Capital Lease Obligation 22.3M -- 98.2M 84.2M 84.3M
Long Term Capital Lease Obligation 22.3M -- 23.2M 9.2M 9.3M
Total Liabilities Net Minority Interest 4.1B -- 3.8B 3.8B 3.8B
Common Stock 472.1M -- 480.0M 479.3M 481.8M
Capital Stock 472.1M -- 480.0M 479.3M 481.8M
Additional Paid In Capital 14.0M -- 10.4M 8.6M 9.8M
Retained Earnings 404.7M -- 328.6M 291.5M 262.5M
Gains Losses Not Affecting Retained Earnings 33.8M -- 24.0M 40.4M 31.2M
Other Equity Adjustments 33.8M -- 24.0M 40.4M 31.2M
Common Stock Equity 924.7M -- 843.0M 819.8M 785.3M
Stockholders Equity 924.7M -- 843.0M 819.8M 785.3M
Total Equity Gross Minority Interest 924.7M -- 843.0M 819.8M 785.3M
Total Capitalization 924.7M -- 918.0M 894.8M 860.3M
Net Tangible Assets 909.3M -- 843.0M 819.8M 769.3M
Tangible Book Value 909.3M -- 843.0M 819.8M 769.3M
Invested Capital 1.1B -- 977.8M 918.1M 883.5M
Total Debt 157.0M -- 158.0M 107.5M 107.6M
Share Issued 47.8M 47.8M 47.8M 47.8M 47.8M
Ordinary Shares Number 47.4M 47.6M 47.6M 47.5M 47.6M
Capital Lease Obligations 22.3M -- 23.2M 9.2M 9.3M
Current Notes Payable 75.0M -- -- -- --
Derivative Product Liabilities 549,000 -- 629,000 2.1M 1.6M
Employee Benefits 12.0M -- 12.7M 9.7M 11.3M
Income Tax Payable 5.3M -- 0.00 3.3M 6.7M
Line Of Credit 59.8M -- 59.8M 23.3M 23.3M
Non Current Deferred Liabilities -- -- -- 275,000 694,000
Non Current Deferred Taxes Liabilities -- -- -- 275,000 694,000
Other Payable -- -- -- -- --
Other Receivables -- -- -- -- --
Taxes Receivable 12.6M -- 4.7M 3.1M 4.1M
Total Tax Payable 5.3M -- 0.00 3.3M 6.7M
Treasury Shares Number 436,250 241,969 242,026 242,320 163,119
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Operating Cash Flow 103.1M -- 83.6M 72.0M 100.4M
Cash Flow From Continuing Operating Activities 103.1M -- 83.6M 72.0M 100.4M
Depreciation And Amortization 1.2M -- 1.4M 696,000 537,000
Stock Based Compensation 789,000 -- 471,000 513,000 375,000
Change In Working Capital 84.5M -- 87.3M 40.2M 102.6M
Change In Other Working Capital 13.7M -- 27.1M -5.9M 5.0M
Change In Other Current Assets -1.2M -- 3.6M -2.4M 1.5M
Change In Other Current Liabilities -12.0M -- 26.5M -12.0M 9.9M
Capital Expenditure -2.1M -- -631,000 -971,000 -647,000
Purchase Of PPE -2.0M -- -489,000 -867,000 -510,000
Net PPE Purchase And Sale -2.0M -- -489,000 -867,000 -510,000
Purchase Of Business 0.00 -- 0.00 0.00 0.00
Purchase Of Investment -187.3M -- -172.5M -183.1M -221.5M
Sale Of Investment 135.7M -- 73.1M 77.5M 140.4M
Net Investment Purchase And Sale -51.6M -- -99.4M -105.6M -81.1M
Investing Cash Flow -53.8M -- -100.0M -106.6M -81.7M
Cash Flow From Continuing Investing Activities -53.8M -- -100.0M -106.6M -81.7M
Issuance Of Debt 0.00 -- -- -- 0.00
Repayment Of Debt -496,000 -- -453,000 -565,000 -234,000
Net Issuance Payments Of Debt -496,000 -- 36.0M -565,000 -234,000
Issuance Of Capital Stock 0.00 -- 813,000 0.00 0.00
Net Common Stock Issuance -7.8M -- 813,000 0.00 0.00
Financing Cash Flow -8.5M -- 36.8M -3.1M 688,000
Cash Flow From Continuing Financing Activities -8.5M -- 36.8M -3.1M 688,000
Effect Of Exchange Rate Changes 2.2M -- -3.7M -1.5M -11.8M
Changes In Cash 40.9M -- 20.3M -37.7M 19.3M
Beginning Cash Position 244.7M -- 231.2M 270.4M 262.9M
End Cash Position 287.8M -- 247.8M 231.2M 270.4M
Free Cash Flow 101.0M -- 82.9M 71.0M 99.7M
Common Stock Issuance 0.00 -- 813,000 0.00 0.00
Gain Loss On Investment Securities 1.8M -- 419,000 1.9M 1.5M
Interest Paid Cfo -1.5M -- -1.5M -337,000 -984,000
Long Term Debt Issuance 0.00 -- -- -- 0.00
Long Term Debt Payments -496,000 -- -453,000 -565,000 -234,000
Net Business Purchase And Sale 0.00 -- 0.00 0.00 0.00
Net Income From Continuing Operations 37.6M -- 37.1M 29.0M 19.3M
Net Intangibles Purchase And Sale -156,000 -- -142,000 -104,000 -137,000
Net Long Term Debt Issuance -496,000 -- 36.0M -565,000 -234,000
Operating Gains Losses 1.8M -- 419,000 1.9M 1.5M
Proceeds From Stock Option Exercised -186,000 -- -70,000 -2.5M 922,000
Purchase Of Intangibles -156,000 -- -142,000 -104,000 -137,000
Taxes Refund Paid -15.7M -- -35.1M -939,000 -16.6M
Unrealized Gain Loss On Investment Securities -5.3M -- -6.5M 946,000 -4.0M
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