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 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |