Consolidated Statement of Income For the year ended December 31, 2025 2025 2024 (in thousands of Canadian dollars) $ $ REVENUE Revenue from regular operations General contribution 96,805 104,783 IT 52,809 33,331 Services billing 38,802 32,275 Implementation plan 11,568 18,668 Stewardship 292 368 Financial revenue 41 127 Other revenue 155 920 Fonds de garantie 377 386 200,849 190,858 EXPENSES Human ressources 86,566 66,696 Physical ressources 68,582 58,176 Advisory ressources 28,582 30,338 Implementation plan 16,239 19,384 Financial 2,076 2,389 Fonds de garantie 40 122 202,085 177,105 Earnings (loss) before income taxes (1,236) 13,753 Income tax expense (recovery) (260) 2,481 Net income (loss) (976) 11,272 Thereof : Net income from the Federation’s general operations (1,224) 11,078 Net income from the Fonds de garantie 248 194 GROUPE PROMUTUEL FÉDÉRATION DE SOCIÉTÉS MUTUELLES D’ASSURANCE GÉNÉRALE 2025 – ANNUAL REPORT 41
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