Fairfax Financial Holdings Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

0.00

Other Operating Income

1,596.26

1,611.99

1,441.84

1,590.01

1,352.83

1,312.49

1,413.39

Total Operating income

15,962.64

16,119.90

14,418.38

15,900.10

13,528.34

13,124.93

14,133.88

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.02

273.19

241.51

224.24

219.47

204.31

177.74

Selling and Distribution Expenses

1,553.43

1,804.30

3,697.35

2,786.87

1,239.51

1,213.06

1,959.94

Other Expenses

1,131.19

1,228.12

837.78

1,098.19

1,022.19

1,025.12

1,044.65

Total Expenditure (Excl Depreciation)

13,152.35

14,358.65

12,316.66

13,993.00

11,680.91

11,668.59

12,584.18

Operating Profit (PBDIT) excl Other Income

2810.2999999999997

1761.3

2101.7

1907.1000000000001

1847.4

1456.3

1549.7

Other Income

0.00

774.03

Operating Profit (PBDIT)

232.08

418.25

303.88

308.53

209.07

212.40

1,076.67

Interest

287.02

273.19

241.51

224.24

219.47

204.31

177.74

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

232.08

418.25

303.88

308.53

209.07

212.40

302.64

Profit Before Tax

2,523.27

1,488.06

1,860.21

1,682.87

1,627.97

1,252.04

2,145.99

Tax

487.27

305.19

502.46

510.81

486.28

386.24

38.82

Provisions and contingencies

0.00

Profit After Tax

1,988.25

1,356.92

1,611.29

1,405.98

1,252.51

1,047.18

1,809.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,988.25

1,356.92

1,611.29

1,405.98

1,252.51

1,047.18

1,809.43

Share in Profit of Associates

0.00

Minority Interest

228.62

10.47

231.72

120.98

192.10

-9.17

471.66

Other related items

0.00

Consolidated Net Profit

2,216.88

1,367.39

1,843.01

1,526.97

1,444.62

1,038.01

2,281.10

Equity Capital

0.00

Face Value

0.0

Reserves

34,130.92

33,557.55

33,020.78

30,693.99

29,733.97

29,210.58

28,501.54

Earnings per share (EPS)

85.26

61.27

70.51

58.13

50.87

41.56

72.01

Diluted Earnings per share

85.26

61.27

70.51

58.13

50.87

41.56

72.01

Operating Profit Margin (Excl OI)

17.61%

10.93%

14.58%

11.99%

13.66%

11.1%

10.96%

Gross Profit Margin

17.26%

11.83%

15.01%

12.52%

13.58%

11.16%

17.32%

PAT Margin

12.46%

8.42%

11.18%

8.84%

9.26%

7.98%

12.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 53.46% vs 29.74% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 11.00% vs -18.32% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 30.75% vs 25.36% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Fairfax Financial Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

0.00

Other Operating Income

15,962.64

1,289.80

14,672.84

1,137.61%

Total Operating income

15,962.64

1,289.80

14,672.84

1,137.61%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.02

2.50

284.52

11,380.80%

Selling and Distribution Expenses

1,553.43

194.90

1,358.53

697.04%

Other Expenses

1,131.19

97.38

1,033.81

1,061.62%

Total Expenditure (Excl Depreciation)

13,152.35

1,171.20

11,981.15

1,022.98%

Operating Profit (PBDIT) excl Other Income

2,810.29

118.60

2,691.69

2,269.55%

Other Income

0.00

Operating Profit (PBDIT)

232.08

34.00

198.08

582.59%

Interest

287.02

2.50

284.52

11,380.80%

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

232.08

34.00

198.08

582.59%

Profit Before Tax

2,523.27

116.10

2,407.17

2,073.36%

Tax

487.27

37.80

449.47

1,189.07%

Provisions and contingencies

0.00

Profit After Tax

1,988.25

75.10

1,913.15

2,547.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,988.25

75.10

1,913.15

2,547.47%

Share in Profit of Associates

0.00

Minority Interest

228.62

3.20

225.42

7,044.37%

Other related items

0.00

Consolidated Net Profit

2,216.88

78.30

2,138.58

2,731.26%

Equity Capital

0.00

Face Value

0.00

Reserves

34,130.92

3,763.30

30,367.62

806.94%

Earnings per share (EPS)

85.26

0.64

84.62

13,221.88%

Diluted Earnings per share

85.26

0.64

84.62

13,221.88%

Operating Profit Margin (Excl OI)

17.61%

9.20%

0.00

8.41%

Gross Profit Margin

17.26%

11.64%

0.00

5.62%

PAT Margin

12.46%

5.82%

0.00

6.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 221.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 62.13% vs -25.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 53.46% vs 29.74% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.21 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -44.51% vs 37.64% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.00% vs -18.32% in Jun 2024

Quarterly - Interest

Interest 28.70 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.05% vs 13.13% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 30.75% vs 25.36% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.61%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024