Sun Life Financial Inc.
Sun Life Financial Inc., a financial services company, provides insurance, wealth, and asset management solutions to individuals and corporate clients worldwide. It offers term and permanent life, as well as personal health, dental, critical illness, lon…
Insurance - Diversified
CA, Toronto [HQ]
SLF/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 | 27,572.00 | 24,640.00 | 22,581.00 | 17,559.00 | 13,874.00 | 25,764.00 | 19,274.00 | 28,573.00 | 29,334.00 | 26,997.00 | 39,679.00 | 43,337.00 | 35,690.00 | 23,207.00 | 32,656.00 | |
|
EPS
|
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 | 4.90 | 5.27 | |
| Diluted in mil. | 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 | |
|
Profit
|
27,572.00 | 24,640.00 | 22,581.00 | 17,559.00 | 13,874.00 | 25,764.00 | 19,274.00 | 28,573.00 | 29,334.00 | 26,997.00 | 39,679.00 | 43,337.00 | 35,690.00 | 23,207.00 | 32,656.00 | |
| 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 | 95.00 | 2,079.00 | -631.00 | 1,711.00 | 2,092.00 | 2,373.00 | 2,899.00 | 3,445.00 | 2,789.00 | 3,511.00 | 3,233.00 | 3,287.00 | 5,097.00 | 3,923.00 | 3,930.00 | |
| Profit Margin | 0.34 | 8.44 | -2.79 | 9.74 | 15.08 | 9.21 | 15.04 | 12.06 | 9.51 | 13.01 | 8.15 | 7.58 | 14.28 | 16.90 | 12.03 | |
| ETR | -570.53 | 17.85 | 70.84 | 12.27 | 13.53 | 20.69 | 20.66 | 17.97 | 10.83 | 17.00 | 8.85 | 15.06 | 14.26 | 15.83 | 11.73 | |
| Net | 613.00 | 1,685.00 | -193.00 | 1,681.00 | 1,055.00 | 1,882.00 | 2,300.00 | 2,826.00 | 2,487.00 | 2,914.00 | 2,943.00 | 2,781.00 | 4,370.00 | 3,024.00 | 3,343.00 | |
| Profit Margin | 2.22 | 6.84 | -0.85 | 9.57 | 7.60 | 7.30 | 11.93 | 9.89 | 8.48 | 10.79 | 7.42 | 6.42 | 12.24 | 13.03 | 10.24 | |
| EBITDA | 474.00 | 2,589.00 | -160.00 | 2,374.00 | 1,814.00 | 2,859.00 | 3,387.00 | 3,964.00 | 3,301.00 | 4,042.00 | 3,607.00 | 3,682.00 | 4,992.00 | 4,840.00 | 3,804.00 | |
| EBITDA Margin | 1.72 | 10.51 | -0.71 | 13.52 | 13.07 | 11.10 | 17.57 | 13.87 | 11.25 | 14.97 | 9.09 | 8.50 | 13.99 | 20.86 | 11.65 | |
| Operating Income | 474.00 | 2,496.00 | -206.00 | 2,258.00 | 1,691.00 | 2,709.00 | 3,221.00 | 3,761.00 | 3,092.00 | 3,816.00 | 3,229.00 | 3,276.00 | 4,554.00 | 4,312.00 | 3,804.00 | |
| Operating Margin | 1.72 | 10.13 | -0.91 | 12.86 | 12.19 | 10.51 | 16.71 | 13.16 | 10.54 | 14.13 | 8.14 | 7.56 | 12.76 | 18.58 | 11.65 | |
| Interest Income | - - | - - | - - | 4,430.00 | 4,929.00 | 4,941.00 | 5,288.00 | 5,489.00 | 5,413.00 | 5,641.00 | 5,855.00 | 5,407.00 | 5,308.00 | 5,863.00 | -4,328.00 | |
| Loss | -27,477.00 | -22,561.00 | -23,212.00 | -15,848.00 | -11,782.00 | -23,391.00 | -16,375.00 | -25,128.00 | -26,545.00 | -23,486.00 | -36,446.00 | -40,050.00 | -30,593.00 | -19,284.00 | -28,726.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-27,098.00 | -22,144.00 | -22,787.00 | -15,301.00 | -12,183.00 | -23,055.00 | -16,053.00 | -24,812.00 | -26,242.00 | -23,181.00 | -36,450.00 | -40,061.00 | -31,136.00 | -18,895.00 | -28,852.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,176.00 | -3,404.00 | -1,874.00 | -1,909.00 | -2,372.00 | -2,624.00 | -2,841.00 | -3,394.00 | -3,672.00 | -3,707.00 | -4,090.00 | -4,445.00 | -5,102.00 | -5,107.00 | - - | |
| SG&A | -4,838.00 | -4,995.00 | -3,419.00 | -1,909.00 | -2,372.00 | -2,624.00 | -2,841.00 | -3,394.00 | -3,672.00 | -3,707.00 | -4,090.00 | -4,445.00 | -5,102.00 | -5,107.00 | -9,997.00 | |
| S&M | -1,662.00 | -1,591.00 | -1,545.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -535.00 | -93.00 | -46.00 | -116.00 | -123.00 | -150.00 | -166.00 | -203.00 | -209.00 | -226.00 | -378.00 | -406.00 | -438.00 | -528.00 | -598.00 | |
| Interest Expenses | -403.00 | -440.00 | -434.00 | -367.00 | -353.00 | -336.00 | -322.00 | -316.00 | -303.00 | -305.00 | -333.00 | -355.00 | -327.00 | -445.00 | -552.00 | |
| Other Expenses | -379.00 | -417.00 | -425.00 | -547.00 | -401.00 | -336.00 | -322.00 | -316.00 | -303.00 | -305.00 | -4.00 | -11.00 | -543.00 | -389.00 | -126.00 | |
|
WA Shares Outstanding
|
561.00 | 568.00 | 579.00 | 593.00 | 604.00 | 611.00 | 612.00 | 613.00 | 613.00 | 606.00 | 592.00 | 585.00 | 586.00 | 586.00 | 586.00 | |
| Diluted | 562.00 | 611.00 | 580.00 | 604.00 | 614.00 | 619.00 | 615.00 | 619.00 | 615.00 | 611.00 | 597.00 | 589.00 | 590.00 | 589.00 | 589.00 |