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