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 |
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 |
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 |
2014-12-31 |
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) |
15,655 |
15,433 |
744 |
6,702 |
9,936 |
21,334 |
20,226 |
14,066 |
-3,935 |
13,159 |
16,195 |
11,544 |
15,752 |
8,340 |
13,253 |
7,644 |
8,027 |
23,146 |
21,805 |
22,241 |
10,630 |
19,667 |
27,090 |
12,981 |
17,383 |
-2,077 |
25,283 |
15,534 |
21,101 |
-4,071 |
-2,849 |
7,349 |
14,855 |
10,000 |
11,889 |
9,256 |
9,414 |
8,568 |
12,986 |
14,605 |
5,756 |
4,411 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-36.53% |
38.2% |
2618.5% |
109.9% |
-139.60% |
-38.32% |
-19.93% |
-17.93% |
-500.30% |
-36.62% |
-18.17% |
-33.78% |
-49.04% |
177.5% |
64.5% |
191.0% |
32.4% |
-15.03% |
24.2% |
-41.63% |
63.5% |
-110.56% |
-6.67% |
19.7% |
21.4% |
96.0% |
-111.27% |
-52.69% |
-29.60% |
-345.64% |
-517.30% |
25.9% |
-36.63% |
-14.32% |
9.2% |
57.8% |
-38.86% |
-48.52% |
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% |
91.4% |
Koszty i Wydatki (mln) |
14,931 |
14,589 |
94 |
5,714 |
9,800 |
19,981 |
19,279 |
12,752 |
-3,650 |
11,422 |
14,577 |
10,275 |
17,875 |
6,626 |
11,718 |
5,733 |
7,668 |
20,622 |
20,049 |
21,526 |
9,405 |
17,963 |
26,258 |
10,811 |
15,318 |
-2,949 |
21,991 |
14,054 |
18,620 |
-7,782 |
-4,106 |
5,712 |
12,713 |
10,756 |
10,453 |
8,082 |
-6,605 |
-6,664 |
12,670 |
14,605 |
3,643 |
3,712 |
EBIT (mln) |
1,026 |
1,137 |
872 |
1,246 |
395 |
1,528 |
1,178 |
1,535 |
-42 |
1,942 |
1,836 |
1,542 |
-1,874 |
1,946 |
1,786 |
2,140 |
708 |
2,779 |
1,996 |
1,050 |
1,481 |
2,116 |
979 |
2,334 |
2,273 |
1,031 |
3,467 |
1,694 |
2,689 |
3,933 |
1,586 |
2,028 |
2,551 |
613 |
1,352 |
1,180 |
-142 |
-106 |
1,920 |
0 |
2,113 |
699 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-61.50% |
34.4% |
35.1% |
23.2% |
-110.63% |
27.1% |
55.9% |
0.5% |
4361.9% |
0.2% |
-2.72% |
38.8% |
137.8% |
42.8% |
11.8% |
-50.93% |
109.2% |
-23.86% |
-50.95% |
122.3% |
53.5% |
-51.28% |
254.1% |
-27.42% |
18.3% |
281.5% |
-54.25% |
19.7% |
-5.13% |
-84.41% |
-14.75% |
-41.81% |
-105.57% |
-117.29% |
42.0% |
-100.00% |
1588.0% |
759.4% |
EBIT (%) |
6.6% |
7.4% |
117.2% |
18.6% |
4.0% |
7.2% |
5.8% |
10.9% |
1.1% |
14.8% |
11.3% |
13.4% |
-11.90% |
23.3% |
13.5% |
28.0% |
8.8% |
12.0% |
9.2% |
4.7% |
13.9% |
10.8% |
3.6% |
18.0% |
13.1% |
-49.64% |
13.7% |
10.9% |
12.7% |
-96.61% |
-55.67% |
27.6% |
17.2% |
6.1% |
11.4% |
12.7% |
-1.51% |
-1.24% |
14.8% |
0.0% |
36.7% |
15.8% |
Przychody fiansowe (mln) |
2,825 |
2,804 |
3,136 |
2,923 |
3,144 |
3,082 |
3,102 |
3,148 |
3,478 |
3,210 |
3,410 |
3,266 |
3,501 |
0 |
3,614 |
3,433 |
3,640 |
3,496 |
3,614 |
3,489 |
3,877 |
3,421 |
3,439 |
3,494 |
3,917 |
3,583 |
3,894 |
3,921 |
4,298 |
3,849 |
3,850 |
4,085 |
4,349 |
3,605 |
3,930 |
4,156 |
4,429 |
4,117 |
4,144 |
4,364 |
4,855 |
4,411 |
Koszty finansowe (mln) |
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 |
243 |
318 |
373 |
416 |
367 |
381 |
416 |
390 |
424 |
426 |
411 |
420 |
379 |
Amortyzacja (mln) |
123 |
132 |
172 |
135 |
141 |
137 |
130 |
282 |
144 |
131 |
134 |
140 |
155 |
139 |
170 |
177 |
261 |
155 |
157 |
152 |
162 |
174 |
161 |
164 |
157 |
132 |
136 |
131 |
130 |
133 |
132 |
135 |
138 |
138 |
141 |
141 |
161 |
146 |
156 |
-447 |
-195 |
-428 |
EBITDA (mln) |
1,149 |
1,269 |
1,044 |
1,381 |
536 |
1,665 |
1,308 |
1,884 |
125 |
2,127 |
2,031 |
1,715 |
-1,673 |
2,139 |
2,023 |
2,400 |
979 |
3,007 |
2,231 |
1,215 |
1,712 |
2,247 |
1,259 |
2,615 |
2,487 |
1,254 |
3,687 |
1,873 |
2,851 |
4,087 |
1,718 |
2,163 |
2,696 |
2,224 |
1,958 |
1,731 |
2,674 |
1,822 |
1,966 |
2,305 |
2,338 |
271 |
EBITDA(%) |
7.3% |
8.2% |
140.3% |
20.6% |
5.4% |
7.8% |
6.5% |
12.9% |
-2.59% |
15.8% |
12.2% |
14.6% |
-10.91% |
25.0% |
14.8% |
30.3% |
12.1% |
12.7% |
9.9% |
5.4% |
15.5% |
11.6% |
4.2% |
19.2% |
14.0% |
-55.99% |
14.3% |
11.7% |
13.4% |
-99.88% |
-60.30% |
29.4% |
18.1% |
3.0% |
8.6% |
9.1% |
0.2% |
0.5% |
15.1% |
15.8% |
40.6% |
6.1% |
NOPLAT (mln) |
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 |
1,384 |
2,341 |
2,113 |
699 |
Podatek (mln) |
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 |
76 |
Zysk Netto (mln) |
700 |
705 |
649 |
648 |
219 |
1,029 |
689 |
1,130 |
142 |
1,337 |
1,253 |
1,223 |
-1,745 |
1,323 |
1,222 |
1,822 |
306 |
2,162 |
1,438 |
602 |
1,067 |
1,150 |
720 |
1,672 |
1,784 |
774 |
2,598 |
1,266 |
2,019 |
2,881 |
1,010 |
1,323 |
1,969 |
1,356 |
1,145 |
1,200 |
1,762 |
917 |
1,093 |
1,936 |
1,685 |
557 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-68.71% |
46.0% |
6.2% |
74.4% |
-35.16% |
29.9% |
81.9% |
8.2% |
-1328.87% |
-1.05% |
-2.47% |
49.0% |
117.5% |
63.4% |
17.7% |
-66.96% |
248.7% |
-46.81% |
-49.93% |
177.7% |
67.2% |
-32.70% |
260.8% |
-24.28% |
13.2% |
272.2% |
-61.12% |
4.5% |
-2.48% |
-52.93% |
13.4% |
-9.30% |
-10.51% |
-32.37% |
-4.54% |
61.3% |
-4.37% |
-39.26% |
Zysk netto (%) |
4.5% |
4.6% |
87.2% |
9.7% |
2.2% |
4.8% |
3.4% |
8.0% |
-3.61% |
10.2% |
7.7% |
10.6% |
-11.08% |
15.9% |
9.2% |
23.8% |
3.8% |
9.3% |
6.6% |
2.7% |
10.0% |
5.8% |
2.7% |
12.9% |
10.3% |
-37.27% |
10.3% |
8.1% |
9.6% |
-70.77% |
-35.45% |
18.0% |
13.3% |
13.6% |
9.6% |
13.0% |
18.7% |
10.7% |
8.4% |
13.3% |
29.3% |
12.6% |
EPS |
0.33 |
0.36 |
0.29 |
0.3 |
0.11 |
0.51 |
0.34 |
0.55 |
0.02 |
0.66 |
0.62 |
0.54 |
-0.88 |
0.67 |
0.61 |
0.77 |
0.28 |
1.09 |
0.73 |
0.35 |
0.61 |
0.64 |
0.35 |
1.04 |
0.9 |
0.38 |
1.33 |
0.8 |
1.04 |
-0.66 |
-1.13 |
0.23 |
0.95 |
0.73 |
0.5 |
0.53 |
0.86 |
0.45 |
0.53 |
1.01 |
0.87 |
0.25 |
EPS (rozwodnione) |
0.33 |
0.36 |
0.29 |
0.3 |
0.11 |
0.51 |
0.34 |
0.55 |
0.01 |
0.66 |
0.61 |
0.54 |
-0.88 |
0.67 |
0.61 |
0.77 |
0.28 |
1.08 |
0.73 |
0.35 |
0.61 |
0.64 |
0.35 |
1.04 |
0.89 |
0.38 |
1.33 |
0.8 |
1.03 |
-0.66 |
-1.13 |
0.23 |
0.95 |
0.73 |
0.5 |
0.52 |
0.86 |
0.45 |
0.52 |
1.0 |
0.86 |
0.25 |
Ilośc akcji (mln) |
1,880 |
1,936 |
1,971 |
1,971 |
1,973 |
1,972 |
1,972 |
1,973 |
1,976 |
1,976 |
1,977 |
1,978 |
1,981 |
1,983 |
1,984 |
1,984 |
1,983 |
1,965 |
1,965 |
1,954 |
1,949 |
1,943 |
1,939 |
1,940 |
1,941 |
1,941 |
1,942 |
1,942 |
1,942 |
1,938 |
1,921 |
1,902 |
1,880 |
1,880 |
1,880 |
1,880 |
1,880 |
1,880 |
1,793 |
1,774 |
1,774 |
1,723 |
Ważona ilośc akcji (mln) |
1,880 |
1,959 |
1,992 |
1,977 |
1,973 |
1,976 |
1,976 |
1,976 |
1,980 |
1,984 |
1,984 |
1,986 |
1,989 |
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 |
1,883 |
1,880 |
1,880 |
1,880 |
1,880 |
1,880 |
1,799 |
1,780 |
1,780 |
1,729 |
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 |