MKP — MCAN Mortgage Income Statement

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FinancialsConservativeSmall CapNeutral

Annual income statement for MCAN Mortgage, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	120	122	153	164	246
Cost of Revenue
Gross Profit	74.7	73.2	100	91.5	128
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	72.4	79.1	88.9	110	168
Operating Profit	47.6	42.6	63.6	53.3	78.2
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	47.7	42.6	64	55.1	78.2
Provision for Income Taxes
Net Income After Taxes	48.3	42.9	64.4	55.4	77.5
Net Income Before Extraordinary Items
Net Income	48.3	42.9	64.4	55.4	77.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.3	42.9	64.4	55.4	77.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.91	1.66	2.29	1.77	2.22
Dividends per Share
Special Dividends per Share