Wall Street Experts
ver. ZuMIgo(08/25)
Sun Life Financial Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 50 125
EBIT TTM (mln): 5 101
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
16,206 |
11,607 |
14,223 |
16,413 |
21,748 |
21,918 |
24,287 |
21,188 |
15,563 |
27,572 |
24,640 |
22,581 |
17,559 |
13,874 |
25,764 |
19,274 |
28,573 |
29,334 |
26,997 |
39,679 |
43,337 |
35,690 |
23,207 |
32,656 |
36,799 |
Przychód Δ r/r |
0.0% |
-28.4% |
22.5% |
15.4% |
32.5% |
0.8% |
10.8% |
-12.8% |
-26.5% |
77.2% |
-10.6% |
-8.4% |
-22.2% |
-21.0% |
85.7% |
-25.2% |
48.2% |
2.7% |
-8.0% |
47.0% |
9.2% |
-17.6% |
-35.0% |
40.7% |
12.7% |
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% |
EBIT (mln) |
1,340 |
1,136 |
127 |
1,452 |
2,182 |
2,680 |
2,856 |
3,161 |
878 |
474 |
2,496 |
-206 |
2,258 |
1,691 |
2,709 |
3,221 |
3,761 |
3,092 |
3,816 |
3,229 |
3,276 |
4,554 |
4,312 |
3,804 |
0 |
EBIT Δ r/r |
0.0% |
-15.2% |
-88.8% |
1043.3% |
50.3% |
22.8% |
6.6% |
10.7% |
-72.2% |
-46.0% |
426.6% |
-108.3% |
-1196.1% |
-25.1% |
60.2% |
18.9% |
16.8% |
-17.8% |
23.4% |
-15.4% |
1.5% |
39.0% |
-5.3% |
-11.8% |
-100.0% |
EBIT (%) |
8.3% |
9.8% |
0.9% |
8.8% |
10.0% |
12.2% |
11.8% |
14.9% |
5.6% |
1.7% |
10.1% |
-0.9% |
12.9% |
12.2% |
10.5% |
16.7% |
13.2% |
10.5% |
14.1% |
8.1% |
7.6% |
12.8% |
18.6% |
11.6% |
0.0% |
Koszty finansowe (mln) |
159 |
0 |
193 |
209 |
195 |
273 |
323 |
349 |
366 |
403 |
440 |
434 |
367 |
353 |
336 |
322 |
316 |
303 |
305 |
333 |
355 |
327 |
445 |
552 |
664 |
EBITDA (mln) |
1,080 |
0 |
632 |
1,354 |
1,885 |
2,647 |
2,783 |
3,258 |
776 |
558 |
2,589 |
-160 |
2,374 |
1,814 |
2,859 |
3,387 |
3,964 |
3,301 |
4,042 |
3,607 |
3,682 |
4,992 |
4,840 |
3,804 |
0 |
EBITDA(%) |
6.7% |
7.1% |
2.2% |
8.2% |
8.7% |
10.1% |
9.2% |
14.8% |
6.0% |
1.7% |
10.5% |
-0.7% |
13.5% |
13.1% |
11.1% |
17.6% |
13.9% |
11.3% |
15.0% |
9.1% |
8.5% |
14.0% |
20.9% |
11.6% |
0.0% |
Podatek (mln) |
379 |
340 |
-250 |
307 |
293 |
531 |
389 |
522 |
-343 |
-542 |
371 |
-447 |
210 |
283 |
491 |
599 |
619 |
302 |
597 |
286 |
495 |
727 |
621 |
461 |
1,040 |
Zysk Netto (mln) |
802 |
796 |
377 |
1,145 |
1,694 |
1,876 |
2,144 |
2,290 |
855 |
613 |
1,685 |
-193 |
1,681 |
1,055 |
1,882 |
2,300 |
2,826 |
2,487 |
2,914 |
2,943 |
2,781 |
4,370 |
3,024 |
3,343 |
3,171 |
Zysk netto Δ r/r |
0.0% |
-0.7% |
-52.6% |
203.7% |
47.9% |
10.7% |
14.3% |
6.8% |
-62.7% |
-28.3% |
174.9% |
-111.5% |
-971.0% |
-37.2% |
78.4% |
22.2% |
22.9% |
-12.0% |
17.2% |
1.0% |
-5.5% |
57.1% |
-30.8% |
10.5% |
-5.1% |
Zysk netto (%) |
4.9% |
6.9% |
2.7% |
7.0% |
7.8% |
8.6% |
8.8% |
10.8% |
5.5% |
2.2% |
6.8% |
-0.9% |
9.6% |
7.6% |
7.3% |
11.9% |
9.9% |
8.5% |
10.8% |
7.4% |
6.4% |
12.2% |
13.0% |
10.2% |
8.6% |
EPS |
2.1 |
1.88 |
0.69 |
2.15 |
2.81 |
3.14 |
3.62 |
3.9 |
1.4 |
0.95 |
2.48 |
-0.33 |
2.62 |
1.56 |
2.88 |
3.57 |
4.05 |
3.51 |
4.81 |
4.42 |
4.11 |
6.73 |
4.9 |
5.27 |
5.29 |
EPS (rozwodnione) |
2.09 |
1.87 |
0.69 |
2.15 |
2.79 |
3.12 |
3.58 |
3.85 |
1.37 |
0.94 |
2.39 |
-0.33 |
2.59 |
1.55 |
2.86 |
3.55 |
4.03 |
3.49 |
4.77 |
4.39 |
4.08 |
6.68 |
4.89 |
5.26 |
5.27 |
Ilośc akcji (mln) |
421 |
423 |
546 |
608 |
599 |
587 |
577 |
569 |
561 |
561 |
568 |
579 |
593 |
604 |
611 |
612 |
613 |
613 |
606 |
592 |
585 |
586 |
586 |
586 |
578 |
Ważona ilośc akcji (mln) |
421 |
426 |
546 |
608 |
602 |
590 |
580 |
572 |
562 |
562 |
611 |
580 |
604 |
614 |
619 |
615 |
619 |
616 |
611 |
597 |
589 |
590 |
589 |
589 |
581 |
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 |