Manulife Financial Corporation
Manulife Financial Corporation, together with its subsidiaries, provides financial products and services in Asia, Canada, the United States, and internationally. The company operates through Wealth and Asset Management Businesses; Insurance and Annuity P…
Insurance - Life
CA, Toronto [HQ]
MFC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40,107.00 | 37,633.00 | 50,983.00 | 28,841.00 | 17,500.00 | 53,203.00 | 32,815.00 | 51,691.00 | 56,650.00 | 37,264.00 | 77,822.00 | 77,121.00 | 59,841.00 | 15,284.00 | 42,309.00 | |
|
EPS
|
0.82 | -0.22 | 0.02 | 0.90 | 1.63 | 1.82 | 1.06 | 1.42 | 0.98 | 2.36 | 2.77 | 2.94 | 3.55 | 3.76 | 2.62 | |
| Diluted in mil. | 0.82 | -0.22 | 0.02 | 0.88 | 1.62 | 1.80 | 1.05 | 1.41 | 0.98 | 2.35 | 2.77 | 2.93 | 3.54 | 3.76 | 2.61 | |
|
Profit
|
40,107.00 | 37,633.00 | 50,983.00 | 28,841.00 | 17,500.00 | 53,203.00 | 32,815.00 | 51,691.00 | 56,650.00 | 37,264.00 | 77,822.00 | 77,121.00 | 59,841.00 | 15,284.00 | 42,309.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -152.00 | -1,172.00 | 148.00 | 1,169.00 | 3,747.00 | 4,264.00 | 2,618.00 | 3,329.00 | 2,501.00 | 5,519.00 | 6,220.00 | 6,771.00 | 8,125.00 | 8,747.00 | 6,452.00 | |
| Profit Margin | -0.38 | -3.11 | 0.29 | 4.05 | 21.41 | 8.01 | 7.98 | 6.44 | 4.41 | 14.81 | 7.99 | 8.78 | 13.58 | 57.23 | 15.25 | |
| ETR | 1,034.21 | 73.38 | -65.54 | -44.74 | 15.51 | 15.74 | 12.53 | 5.89 | 9.56 | 11.45 | 11.54 | 17.65 | 14.93 | 17.89 | 13.10 | |
| Net | 1,402.00 | -391.00 | 129.00 | 1,633.00 | 3,118.00 | 3,522.00 | 2,221.00 | 2,990.00 | 2,068.00 | 4,673.00 | 5,269.00 | 5,326.00 | 6,657.00 | 7,183.00 | 5,463.00 | |
| Profit Margin | 3.50 | -1.04 | 0.25 | 5.66 | 17.82 | 6.62 | 6.77 | 5.78 | 3.65 | 12.54 | 6.77 | 6.91 | 11.12 | 47.00 | 12.91 | |
| EBITDA | 1,435.00 | 106.00 | 1,626.00 | 2,467.00 | 5,170.00 | 5,786.00 | 4,230.00 | 4,892.00 | 4,006.00 | 7,327.00 | -3,786.00 | 4,303.00 | 5,968.00 | 10,636.00 | 4,099.00 | |
| EBITDA Margin | 3.58 | 0.28 | 3.19 | 8.55 | 29.54 | 10.88 | 12.89 | 9.46 | 7.07 | 19.66 | -4.86 | 5.58 | 9.97 | 69.59 | 9.69 | |
| Operating Income | 1,131.00 | -174.00 | 1,281.00 | 2,077.00 | 4,744.00 | 5,324.00 | 3,650.00 | 4,199.00 | 3,446.00 | 6,580.00 | -4,412.00 | 3,647.00 | 5,439.00 | 10,098.00 | 5,516.00 | |
| Operating Margin | 2.82 | -0.46 | 2.51 | 7.20 | 27.11 | 10.01 | 11.12 | 8.12 | 6.08 | 17.66 | -5.67 | 4.73 | 9.09 | 66.07 | 13.04 | |
| Interest Income | - - | - - | - - | 9,922.00 | 10,095.00 | 10,823.00 | 12,007.00 | 12,810.00 | 13,387.00 | 13,910.00 | 14,476.00 | 14,271.00 | 15,697.00 | 16,133.00 | 16,120.00 | |
| Loss | -40,259.00 | -38,805.00 | -50,835.00 | -27,672.00 | -13,753.00 | -48,939.00 | -30,197.00 | -48,362.00 | -54,149.00 | -31,745.00 | -71,602.00 | -70,350.00 | -51,716.00 | -6,537.00 | -35,857.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-38,976.00 | -37,807.00 | -49,702.00 | -26,764.00 | -12,756.00 | -47,879.00 | -29,165.00 | -47,492.00 | -53,204.00 | -30,684.00 | -82,234.00 | -73,474.00 | -54,402.00 | -5,186.00 | -6,562.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,682.00 | -3,732.00 | -4,061.00 | -4,531.00 | -4,624.00 | -4,772.00 | -6,221.00 | -6,995.00 | -7,233.00 | -7,957.00 | -7,686.00 | -7,510.00 | -7,828.00 | -7,782.00 | -4,330.00 | |
| SG&A | -7,662.00 | -7,488.00 | -7,874.00 | -4,531.00 | -4,624.00 | -4,772.00 | -6,221.00 | -6,995.00 | -7,233.00 | -7,957.00 | -7,686.00 | -7,510.00 | -7,828.00 | -7,782.00 | -4,330.00 | |
| S&M | -3,980.00 | -3,756.00 | -3,813.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -304.00 | -280.00 | -345.00 | -390.00 | -426.00 | -462.00 | -580.00 | -693.00 | -560.00 | -747.00 | -626.00 | -656.00 | -529.00 | -538.00 | -1,417.00 | |
| Interest Expenses | -1,301.00 | -1,077.00 | -1,249.00 | -967.00 | -1,045.00 | -1,131.00 | -1,101.00 | -1,013.00 | -1,139.00 | -1,275.00 | -1,319.00 | -1,181.00 | -1,011.00 | -1,350.00 | -1,554.00 | |
| Other Expenses | -5,858.00 | -6,260.00 | -7,242.00 | -7,356.00 | -8,909.00 | -8,739.00 | -10,098.00 | -11,181.00 | -10,746.00 | -10,428.00 | -10,632.00 | -3,124.00 | -2,686.00 | -1,351.00 | -129.00 | |
|
WA Shares Outstanding
|
1,626.00 | 1,765.00 | 1,786.00 | 1,812.00 | 1,839.00 | 1,854.00 | 1,957.00 | 1,973.00 | 1,978.00 | 1,979.00 | 1,958.00 | 1,941.00 | 1,942.00 | 1,910.00 | 1,834.00 | |
| Diluted | 1,631.00 | 1,765.00 | 1,789.00 | 1,888.00 | 1,851.00 | 1,875.00 | 1,976.00 | 1,977.00 | 1,986.00 | 1,987.00 | 1,962.00 | 1,943.00 | 1,946.00 | 1,910.00 | 1,838.00 |