Timbercreek Financial Corp. (TSX:TF)

Timbercreek Financial Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	143.43	143.43	174.99	147.26	113.55	122.78
Total Interest Expense	72.88	73.82	91.06	69.72	42.84	57.43
Net Interest Income	70.55	69.61	83.92	77.55	70.71	65.35
Gain (Loss) on Sale of Investments	0.81	1.04	1.28	1.39	-10.29	-16.78
Other Revenue	17.85	17.97	5.99	1.38	3.02	2.92
Revenue Before Loan Losses	89.21	88.63	91.19	80.31	63.44	51.49
Provision for Loan Losses	16.78	16.13	3.65	7.48	1.66	2.99
Revenue	72.43	72.5	87.54	72.83	61.78	48.5
Revenue Growth (YoY)	-15.89%	-17.19%	20.20%	17.89%	27.39%	-30.98%
Cost of Services Provided	27.39	27.84	21.18	16.64	16.1	16.5
Other Operating Expenses	-0.02	-	-	-	-	-
Total Operating Expenses	27.37	27.84	21.18	16.64	16.1	16.5
Operating Income	45.06	44.66	66.36	56.19	45.68	32
EBT Excluding Unusual Items	45.06	44.66	66.36	56.19	45.68	32
Pretax Income	46.56	46.16	66.42	55.9	41.31	32
Net Income	46.56	46.16	66.42	55.9	41.31	32
Net Income to Common	46.56	46.16	66.42	55.9	41.31	32
Net Income Growth	-25.72%	-30.51%	18.83%	35.32%	29.08%	-41.54%
Shares Outstanding (Basic)	82	83	84	84	81	82
Shares Outstanding (Diluted)	82	83	96	84	81	82
Shares Change (YoY)	-11.76%	-13.91%	15.31%	2.83%	-0.67%	-6.13%
EPS (Basic)	0.57	0.56	0.80	0.67	0.51	0.39
EPS (Diluted)	0.57	0.56	0.78	0.67	0.51	0.39
EPS Growth	-24.01%	-28.91%	17.02%	31.60%	30.24%	-41.06%
Dividend Per Share	0.690	0.690	0.690	0.690	0.690	0.690
Dividend Growth	33.33%	-	-	-	-	-
Operating Margin	62.21%	61.60%	75.80%	77.15%	73.94%	65.99%
Profit Margin	64.28%	63.67%	75.87%	76.75%	66.86%	65.99%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.