Great-West Lifeco Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 8,451 10,723 12,679 4,224 8,596 8,321 12,352 12,807 13,408 7,814 12,874 11,048 10,198 12,912 9,693 10,613 12,027 11,699 16,889 2,746 14,374 10,689 10,273 19,710 13,741 16,866 12,123 17,981 17,428 18,124 9,030 9,199 12,383 14,092 8,414 845 245 17,680 2,088 4,823 10,644 -960 11,016
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% -22.40% -2.58% 203.2% 56.0% -6.09% 4.2% -13.73% -23.94% 65.2% -24.71% -3.94% 17.9% -9.39% 74.2% -74.13% 19.5% -8.63% -39.17% 617.8% -4.40% 57.8% 18.0% -8.77% 26.8% 7.5% -25.51% -48.84% -28.95% -22.25% -6.82% -90.81% -98.02% 25.5% -75.18% 470.8% 4244.5% -105.43% 427.6%
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% 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% -1.01%
Koszty i Wydatki (mln) 7,576 9,848 11,686 3,429 7,734 7,500 11,672 12,017 12,598 6,742 12,129 10,410 9,468 12,295 8,852 9,578 11,213 10,927 16,078 2,193 13,519 10,028 9,902 18,669 12,831 16,116 11,292 16,866 16,299 17,332 8,149 8,388 11,500 12,899 7,709 163 -880 17,073 830 -2,277 10,644 -960 -1,078
EBIT (mln) 923 924 1,026 845 907 846 746 845 881 963 787 738 774 533 770 1,006 761 723 748 474 740 618 297 1,061 949 846 876 1,000 1,099 925 944 915 831 1,281 4,341 587 1,074 727 1,426 1,267 0 0 1,078
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.73% -8.44% -27.29% 0.0% -2.87% 13.8% 5.5% -12.66% -12.15% -44.65% -2.16% 36.3% -1.68% 35.6% -2.86% -52.88% -2.76% -14.52% -60.29% 123.8% 28.2% 36.9% 194.9% -5.75% 15.8% 9.3% 7.8% -8.50% -24.39% 38.5% 359.9% -35.85% 29.2% -43.25% -67.15% 115.8% -100.00% -100.00% -24.40%
EBIT (%) 10.9% 8.6% 8.1% 20.0% 10.6% 10.2% 6.0% 6.6% 6.6% 12.3% 6.1% 6.7% 7.6% 4.1% 7.9% 9.5% 6.3% 6.2% 4.4% 17.3% 5.1% 5.8% 2.9% 5.4% 6.9% 5.0% 7.2% 5.6% 6.3% 5.1% 10.5% 9.9% 6.7% 9.1% 51.6% 69.5% 438.4% 4.1% 68.3% 26.3% 0.0% 0.0% 9.8%
Przychody fiansowe (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 98 85 93 -914 -897 -819 0 0 0 -26 0
Koszty finansowe (mln) 68 72 70 69 71 66 71 68 68 68 69 72 65 -74 -71 -11 -69 -70 -72 -72 -70 -71 -65 69 71 84 79 77 83 95 90 96 98 104 3,685 106 106 80 100 101 98 91 103
Amortyzacja (mln) 33 102 36 37 36 117 46 44 43 127 45 47 47 -878 -854 50 54 59 53 54 57 60 56 61 58 263 79 86 82 276 85 94 101 278 90 129 133 116 100 103 105 248 103
EBITDA (mln) 956 1,026 1,062 882 943 963 792 889 924 1,090 832 785 821 533 770 1,056 815 782 801 528 797 678 353 1,122 1,007 1,109 955 1,086 1,181 1,201 1,029 1,009 932 1,559 4,437 716 1,207 843 -226 1,370 1,224 1,727 1,181
EBITDA(%) 11.3% 9.6% 8.4% 20.9% 11.0% 11.6% 6.4% 6.9% 6.9% 13.9% 6.5% 7.1% 8.1% 4.1% 7.9% 10.0% 6.8% 6.7% 4.7% 19.2% 5.5% 6.3% 3.4% 5.7% 7.3% 6.6% 7.9% 6.0% 6.8% 6.6% 11.4% 11.0% 7.5% 11.1% 52.7% 84.7% 492.7% 4.8% -10.82% 28.4% 11.5% -179.90% 10.7%
NOPLAT (mln) 875 875 993 795 862 821 680 790 810 1,072 745 638 730 617 841 1,035 814 772 811 553 855 661 371 1,041 910 750 831 1,115 1,129 792 881 811 883 1,193 634 682 1,125 607 1,258 1,314 1,021 1,388 1,078
Podatek (mln) 135 164 224 86 84 66 24 76 108 188 96 51 93 182 77 153 107 50 130 53 47 143 -13 95 19 -183 57 106 111 30 52 51 13 118 29 56 137 -170 169 229 131 208 157
Zysk Netto (mln) 720 688 732 690 752 714 651 701 705 707 622 615 616 425 764 864 723 743 690 493 763 546 375 897 859 945 740 817 905 800 802 768 720 1,059 627 531 937 773 992 1,038 891 1,149 892
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 3.8% -11.07% 1.6% -6.25% -0.98% -4.45% -12.27% -12.62% -39.89% 22.8% 40.5% 17.4% 74.8% -9.69% -42.94% 5.5% -26.51% -45.65% 81.9% 12.6% 73.1% 97.3% -8.92% 5.4% -15.34% 8.4% -6.00% -20.44% 32.4% -21.82% -30.86% 30.1% -27.01% 58.2% 95.5% -4.91% 48.6% -10.08%
Zysk netto (%) 8.5% 6.4% 5.8% 16.3% 8.7% 8.6% 5.3% 5.5% 5.3% 9.0% 4.8% 5.6% 6.0% 3.3% 7.9% 8.1% 6.0% 6.4% 4.1% 18.0% 5.3% 5.1% 3.7% 4.6% 6.3% 5.6% 6.1% 4.5% 5.2% 4.4% 8.9% 8.3% 5.8% 7.5% 7.5% 62.8% 382.4% 4.4% 47.5% 21.5% 8.4% -119.69% 8.1%
EPS 0.36 0.34 0.36 0.34 0.37 0.35 0.32 0.35 0.35 0.35 0.31 0.3 0.31 0.21 0.38 0.43 0.36 0.37 0.34 0.24 0.38 0.27 0.19 0.44 0.43 0.47 0.37 0.4 0.45 0.38 0.4 0.38 0.36 0.52 0.31 0.61 1.01 0.8 1.11 1.11 0.92 1.2 0.96
EPS (rozwodnione) 0.36 0.34 0.36 0.34 0.37 0.35 0.32 0.35 0.35 0.35 0.31 0.3 0.31 0.21 0.38 0.43 0.36 0.37 0.34 0.24 0.38 0.27 0.19 0.44 0.43 0.47 0.37 0.4 0.45 0.38 0.4 0.38 0.36 0.52 0.31 0.61 1.0 0.8 1.11 1.11 0.92 1.19 0.95
Ilośc akcji (mln) 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 933 936 932 932 932 933 933 932
Ważona ilośc akcji (mln) 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 933 933 935 932 932 935 935 936
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 CAD