Manulife Financial Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 10,708 15,787 15,433 744 6,702 10,569 21,334 20,226 14,066 -3,729 13,159 16,195 11,544 15,822 8,340 13,253 7,644 8,027 23,146 21,805 22,241 10,630 19,667 27,090 12,981 17,383 -2,036 24,979 15,284 20,918 -4,200 -2,919 7,467 15,575 12,839 12,494 9,710 15,016 13,026 8,877 14,623 13,248
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.41% -33.05% 38.2% 2618.5% 109.9% -135.28% -38.32% -19.93% -17.93% -524.30% -36.62% -18.17% -33.78% -49.27% 177.5% 64.5% 191.0% 32.4% -15.03% 24.2% -41.63% 63.5% -110.35% -7.79% 17.7% 20.3% 106.3% -111.69% -51.14% -25.54% -405.69% -528.02% 30.0% -3.59% 1.5% -28.95% 50.6% -11.77%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.2% 101.6% 100.9% -113.83% -119.25% 95.8% 95.4% 69.9% 80.5% 94.3% 62.7% 65.8% 152.6% 0.0% 0.0%
Koszty i Wydatki (mln) 9,032 14,754 14,273 157 5,432 10,181 19,780 19,021 12,464 3,710 11,163 14,298 9,969 17,650 6,340 11,400 5,421 7,309 20,294 19,731 21,178 9,080 17,594 25,992 10,530 15,053 3,314 -21,732 -13,792 -18,380 7,857 4,424 -5,339 -12,297 -10,521 -10,273 -7,763 -12,207 -11,122 1,168 -11,834 -10,498
EBIT (mln) 1,676 1,033 1,160 901 1,270 388 1,554 1,205 1,602 -19 1,996 1,897 1,575 -1,828 2,000 1,853 2,223 718 2,852 2,074 1,063 1,550 2,073 1,098 2,451 2,330 1,272 3,551 1,742 2,721 -1,483 -2,423 793 1,060 2,086 1,817 1,590 2,567 1,676 7,709 2,789 2,750
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.22% -62.44% 34.0% 33.7% 26.1% -104.90% 28.4% 57.4% -1.69% 9521.1% 0.2% -2.32% 41.1% 139.3% 42.6% 11.9% -52.18% 115.9% -27.31% -47.06% 130.6% 50.3% -38.64% 223.4% -28.93% 16.8% -216.59% -168.23% -54.48% -61.04% 240.7% 175.0% 100.5% 142.2% -19.65% 324.3% 75.4% 7.1%
EBIT (%) 15.7% 6.5% 7.5% 121.1% 18.9% 3.7% 7.3% 6.0% 11.4% 0.5% 15.2% 11.7% 13.6% -11.55% 24.0% 14.0% 29.1% 8.9% 12.3% 9.5% 4.8% 14.6% 10.5% 4.1% 18.9% 13.4% -62.48% 14.2% 11.4% 13.0% 35.3% 83.0% 10.6% 6.8% 16.2% 14.5% 16.4% 17.1% 12.9% 86.8% 19.1% 20.8%
Przychody fiansowe (mln) 284 309 316 251 282 252 201 258 288 266 259 279 306 295 286 318 312 359 328 318 348 325 369 266 281 265 250 259 262 240 172 233 309 416 367 381 416 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373 416 367 381 416 390 424 426 411 420
Amortyzacja (mln) -1,676 -1,033 -1,160 -901 -1,270 -388 -1,554 -1,205 -1,602 19 -1,996 -1,897 -1,575 1,828 -2,000 -1,853 -2,223 -718 -2,852 -2,074 -1,063 -1,550 -2,073 -1,098 -2,451 -2,330 132 136 131 130 133 132 135 138 138 141 141 161 146 156 0 0
EBITDA (mln) -317 -404 -350 -302 -361 -95 -240 -307 -402 125 -341 -377 -496 0 -330 -389 -686 -125 -430 -402 -283 -276 -223 -407 -44 -369 1,254 3,687 1,873 2,851 4,087 1,707 2,145 2,696 2,224 1,958 1,731 2,674 1,822 1,966 2,752 2,533
EBITDA(%) -2.96% -2.56% -2.27% -40.59% -5.39% -0.90% -1.12% -1.52% -2.86% -13.38% -2.59% -2.33% -4.30% 3.8% -3.96% -2.94% -8.97% -1.56% -1.86% -1.84% -1.27% -2.60% -1.13% -1.50% -0.34% -2.12% 25.8% -1.44% -0.14% -1.33% -15.50% -27.30% -3.92% -0.10% -3.29% -5.00% -5.97% -4.56% -4.49% 22.1% 18.8% 19.1%
NOPLAT (mln) 1,392 724 844 650 988 136 1,353 947 1,314 -285 1,737 1,618 1,269 -2,123 1,714 1,535 1,911 359 2,524 1,756 715 1,225 1,704 832 2,170 2,065 872 3,292 1,480 2,481 3,711 1,257 1,637 2,142 1,719 1,436 1,174 2,123 1,252 1,333 2,341 2,113
Podatek (mln) 287 17 116 28 316 76 298 231 117 450 346 304 13 424 337 246 6 43 289 240 100 89 597 7 381 224 7 610 166 430 809 258 332 166 309 265 -51 322 280 252 274 406
Zysk Netto (mln) 1,072 612 694 571 593 217 1,016 667 1,083 30 1,309 1,216 1,066 -1,646 1,333 1,218 1,531 550 2,133 1,432 680 1,185 1,253 684 2,026 1,737 783 2,646 1,592 2,084 2,970 1,086 1,347 1,891 1,406 1,025 1,013 1,659 866 1,042 1,839 1,638
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.68% -64.54% 46.4% 16.8% 82.6% -86.18% 28.8% 82.3% -1.57% -5586.67% 1.8% 0.2% 43.6% 133.4% 60.0% 17.6% -55.58% 115.5% -41.26% -52.23% 197.9% 46.6% -37.51% 286.8% -21.42% 20.0% 279.3% -58.96% -15.39% -9.26% -52.66% -5.62% -24.80% -12.27% -38.41% 1.7% 81.5% -1.27%
Zysk netto (%) 10.0% 3.9% 4.5% 76.7% 8.8% 2.1% 4.8% 3.3% 7.7% -0.80% 9.9% 7.5% 9.2% -10.40% 16.0% 9.2% 20.0% 6.9% 9.2% 6.6% 3.1% 11.1% 6.4% 2.5% 15.6% 10.0% -38.46% 10.6% 10.4% 10.0% -70.71% -37.20% 18.0% 12.1% 11.0% 8.2% 10.4% 11.0% 6.6% 11.7% 12.6% 12.4%
EPS 0.57 0.33 0.36 0.29 0.3 0.11 0.51 0.34 0.55 0.0107 0.66 0.61 0.54 -0.83 0.67 0.61 0.77 0.28 1.08 0.73 0.35 0.61 0.64 0.35 1.04 0.89 0.4 1.36 0.82 1.07 1.53 0.57 0.68 0.96 0.73 0.5 0.53 0.86 0.45 0.53 1.01 0.88
EPS (rozwodnione) 0.57 0.33 0.35 0.29 0.3 0.11 0.51 0.34 0.55 0.0152 0.66 0.61 0.54 -0.83 0.67 0.61 0.77 0.28 1.08 0.73 0.35 0.61 0.64 0.35 1.04 0.89 0.4 1.36 0.82 1.07 1.53 0.56 0.68 0.95 0.73 0.5 0.52 0.86 0.45 0.52 1.0 0.88
Ilośc akcji (mln) 1,881 1,872 1,936 1,971 1,977 1,973 1,992 1,972 1,973 2,806 1,983 1,993 1,978 1,979 1,990 1,997 1,988 1,983 1,975 1,965 1,954 1,948 1,958 1,954 1,948 1,952 1,941 1,942 1,942 1,943 1,938 1,921 1,902 1,878 1,858 1,842 1,826 1,810 1,805 1,793 1,774 1,746
Ważona ilośc akcji (mln) 1,883 1,855 1,959 1,992 1,977 1,973 1,976 1,976 1,976 1,980 1,984 1,984 1,986 1,980 1,989 1,989 1,989 1,985 1,969 1,969 1,958 1,953 1,947 1,941 1,942 1,943 1,945 1,946 1,946 1,946 1,942 1,924 1,904 1,881 1,862 1,846 1,829 1,814 1,810 1,799 1,780 1,752
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