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
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