Sun Life Financial Inc.
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) |
7,375 |
7,332 |
1,682 |
4,693 |
5,567 |
8,782 |
9,533 |
7,892 |
2,366 |
7,009 |
8,122 |
5,555 |
8,648 |
5,993 |
6,826 |
5,998 |
8,180 |
11,392 |
10,146 |
9,616 |
8,525 |
6,470 |
15,186 |
10,032 |
11,649 |
1,514 |
12,669 |
8,510 |
12,997 |
373 |
1,904 |
8,630 |
12,300 |
8,394 |
5,576 |
152 |
18,621 |
7,254 |
8,917 |
15,333 |
12,220 |
9,878 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.52% |
19.8% |
466.8% |
68.2% |
-57.50% |
-20.19% |
-14.80% |
-29.61% |
265.5% |
-14.50% |
-15.96% |
8.0% |
-5.41% |
90.1% |
48.6% |
60.3% |
4.2% |
-43.21% |
49.7% |
4.3% |
36.6% |
-76.60% |
-16.57% |
-15.17% |
11.6% |
-75.36% |
-84.97% |
1.4% |
-5.36% |
2150.4% |
192.9% |
-98.24% |
51.4% |
-13.58% |
59.9% |
9987.5% |
-34.38% |
36.2% |
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% |
Koszty i Wydatki (mln) |
6,717 |
6,775 |
687 |
4,087 |
4,826 |
8,120 |
8,902 |
6,769 |
1,337 |
6,078 |
7,503 |
4,496 |
8,468 |
5,269 |
5,874 |
4,937 |
7,406 |
10,590 |
9,392 |
8,850 |
7,614 |
5,805 |
14,473 |
9,043 |
10,729 |
178 |
11,447 |
7,246 |
11,722 |
-787 |
874 |
7,961 |
10,897 |
7,299 |
4,709 |
-1,029 |
17,834 |
-5,741 |
-7,868 |
15,175 |
31,262 |
8,629 |
EBIT (mln) |
752 |
629 |
1,079 |
692 |
821 |
743 |
710 |
1,199 |
1,109 |
1,011 |
706 |
1,114 |
261 |
799 |
1,030 |
1,134 |
853 |
890 |
838 |
831 |
1,003 |
749 |
799 |
1,077 |
1,006 |
1,418 |
1,306 |
1,348 |
1,357 |
1,258 |
1,113 |
770 |
1,133 |
1,112 |
858 |
1,171 |
739 |
-98 |
-52 |
0 |
-19,042 |
1,249 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.2% |
18.1% |
-34.20% |
73.3% |
35.1% |
36.1% |
-0.56% |
-7.09% |
-76.47% |
-20.97% |
45.9% |
1.8% |
226.8% |
11.4% |
-18.64% |
-26.72% |
17.6% |
-15.84% |
-4.65% |
29.6% |
0.3% |
89.3% |
63.5% |
25.2% |
34.9% |
-11.28% |
-14.78% |
-42.88% |
-16.51% |
-11.61% |
-22.91% |
52.1% |
-34.77% |
-108.81% |
-106.06% |
-100.00% |
-2676.73% |
1374.5% |
EBIT (%) |
10.2% |
8.6% |
64.1% |
14.7% |
14.7% |
8.5% |
7.4% |
15.2% |
46.9% |
14.4% |
8.7% |
20.1% |
3.0% |
13.3% |
15.1% |
18.9% |
10.4% |
7.8% |
8.3% |
8.6% |
11.8% |
11.6% |
5.3% |
10.7% |
8.6% |
93.7% |
10.3% |
15.8% |
10.4% |
337.3% |
58.5% |
8.9% |
9.2% |
13.2% |
15.4% |
770.4% |
4.0% |
-1.35% |
-0.58% |
0.0% |
-155.83% |
12.6% |
Przychody fiansowe (mln) |
1,258 |
1,279 |
1,320 |
1,362 |
1,327 |
1,425 |
1,339 |
1,359 |
1,366 |
1,314 |
1,372 |
1,328 |
1,399 |
1,354 |
1,398 |
1,414 |
1,475 |
1,398 |
1,465 |
1,467 |
1,525 |
1,424 |
1,403 |
1,074 |
1,506 |
1,395 |
1,401 |
1,517 |
995 |
1,391 |
1,505 |
1,561 |
1,406 |
135 |
0 |
0 |
0 |
1,724 |
1,739 |
0 |
0 |
1,814 |
Koszty finansowe (mln) |
94 |
72 |
84 |
86 |
80 |
81 |
79 |
76 |
80 |
80 |
87 |
55 |
81 |
75 |
78 |
73 |
79 |
88 |
84 |
65 |
96 |
90 |
90 |
86 |
89 |
80 |
84 |
81 |
82 |
98 |
101 |
119 |
127 |
135 |
142 |
160 |
115 |
159 |
138 |
185 |
182 |
133 |
Amortyzacja (mln) |
-749 |
-634 |
-1,081 |
-671 |
-887 |
-737 |
-703 |
-1,044 |
-1,032 |
-836 |
-661 |
-1,105 |
-305 |
-887 |
-989 |
-1,134 |
-555 |
-823 |
-793 |
-780 |
-955 |
-790 |
-698 |
-958 |
-924 |
-1,335 |
-1,187 |
-1,288 |
-1,260 |
-1,009 |
-1,369 |
-334 |
-1,459 |
-1,095 |
-891 |
-1,304 |
-868 |
-1,140 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155 |
77 |
0 |
0 |
1,114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,122 |
454 |
0 |
0 |
0 |
0 |
0 |
216 |
1,049 |
1,828 |
0 |
0 |
EBITDA(%) |
10.2% |
8.6% |
64.1% |
14.7% |
14.7% |
8.5% |
7.4% |
15.2% |
46.9% |
14.4% |
8.7% |
20.1% |
3.0% |
13.3% |
15.1% |
18.9% |
10.4% |
7.8% |
8.3% |
8.6% |
11.8% |
11.6% |
5.3% |
10.7% |
8.6% |
93.7% |
10.3% |
15.8% |
10.4% |
334.9% |
58.9% |
9.0% |
9.4% |
14.0% |
15.4% |
770.4% |
4.0% |
-1.35% |
-0.58% |
11.9% |
0.0% |
0.0% |
NOPLAT (mln) |
658 |
557 |
995 |
606 |
741 |
662 |
631 |
1,123 |
1,029 |
931 |
619 |
1,059 |
180 |
724 |
952 |
1,061 |
774 |
802 |
754 |
766 |
911 |
665 |
713 |
989 |
920 |
1,336 |
1,222 |
1,264 |
1,275 |
1,160 |
1,030 |
669 |
1,064 |
1,095 |
867 |
1,181 |
787 |
1,197 |
910 |
1,643 |
589 |
1,249 |
Podatek (mln) |
124 |
95 |
245 |
79 |
180 |
92 |
120 |
206 |
201 |
182 |
-23 |
209 |
-66 |
119 |
182 |
184 |
112 |
88 |
90 |
10 |
98 |
279 |
61 |
102 |
53 |
325 |
180 |
168 |
54 |
268 |
219 |
145 |
-11 |
177 |
127 |
244 |
-87 |
261 |
192 |
215 |
372 |
242 |
Zysk Netto (mln) |
534 |
462 |
750 |
527 |
561 |
570 |
511 |
917 |
828 |
749 |
642 |
850 |
246 |
605 |
770 |
877 |
662 |
714 |
664 |
756 |
810 |
380 |
648 |
889 |
864 |
1,013 |
1,042 |
1,099 |
1,216 |
883 |
802 |
515 |
1,046 |
859 |
731 |
927 |
826 |
893 |
714 |
1,368 |
142 |
1,001 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
23.4% |
-31.87% |
74.0% |
47.6% |
31.4% |
25.6% |
-7.31% |
-70.29% |
-19.23% |
19.9% |
3.2% |
169.1% |
18.0% |
-13.77% |
-13.80% |
22.4% |
-46.78% |
-2.41% |
17.6% |
6.7% |
166.6% |
60.8% |
23.6% |
40.7% |
-12.83% |
-23.03% |
-53.14% |
-13.98% |
-2.72% |
-8.85% |
80.0% |
-21.03% |
4.0% |
-2.33% |
47.6% |
-82.81% |
12.1% |
Zysk netto (%) |
7.2% |
6.3% |
44.6% |
11.2% |
10.1% |
6.5% |
5.4% |
11.6% |
35.0% |
10.7% |
7.9% |
15.3% |
2.8% |
10.1% |
11.3% |
14.6% |
8.1% |
6.3% |
6.5% |
7.9% |
9.5% |
5.9% |
4.3% |
8.9% |
7.4% |
66.9% |
8.2% |
12.9% |
9.4% |
236.7% |
42.1% |
6.0% |
8.5% |
10.2% |
13.1% |
609.9% |
4.4% |
12.3% |
8.0% |
8.9% |
1.2% |
10.1% |
EPS |
0.82 |
0.72 |
1.19 |
0.79 |
0.88 |
0.88 |
0.78 |
1.2 |
1.19 |
0.9 |
0.93 |
1.33 |
0.34 |
1.1 |
1.16 |
0.94 |
0.96 |
1.04 |
1.0 |
1.15 |
1.22 |
0.67 |
0.89 |
1.28 |
1.48 |
1.6 |
1.54 |
1.74 |
2.08 |
1.51 |
1.37 |
0.88 |
1.63 |
1.37 |
1.12 |
1.49 |
1.28 |
1.4 |
1.11 |
2.34 |
0.41 |
1.62 |
EPS (rozwodnione) |
0.81 |
0.72 |
1.18 |
0.79 |
0.87 |
0.88 |
0.78 |
1.2 |
1.18 |
0.89 |
0.93 |
1.32 |
0.34 |
1.09 |
1.16 |
0.93 |
0.96 |
1.04 |
1.0 |
1.15 |
1.22 |
0.67 |
0.88 |
1.28 |
1.46 |
1.59 |
1.53 |
1.74 |
2.07 |
1.5 |
1.36 |
0.87 |
1.62 |
1.37 |
1.12 |
1.48 |
1.28 |
1.39 |
1.11 |
2.33 |
0.41 |
1.62 |
Ilośc akcji (mln) |
613 |
613 |
612 |
611 |
612 |
612 |
613 |
613 |
613 |
614 |
614 |
613 |
612 |
610 |
607 |
606 |
600 |
597 |
593 |
590 |
588 |
587 |
585 |
585 |
585 |
585 |
586 |
586 |
586 |
586 |
586 |
586 |
586 |
587 |
587 |
586 |
584 |
584 |
581 |
578 |
578 |
572 |
Ważona ilośc akcji (mln) |
620 |
619 |
618 |
617 |
616 |
618 |
619 |
619 |
617 |
619 |
619 |
619 |
613 |
615 |
612 |
611 |
602 |
602 |
598 |
595 |
588 |
592 |
589 |
589 |
590 |
590 |
590 |
589 |
590 |
590 |
589 |
589 |
589 |
590 |
590 |
589 |
584 |
587 |
584 |
581 |
581 |
575 |
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 |