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
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