Great-West Lifeco Inc. (TSX: GWO)
Canada
· Delayed Price · Currency is CAD 40.80
-0.06 (-0.15%)
Jul 19, 2024, 4:00 PM EDT
Great-West Lifeco Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Premiums & Annuity Revenue | 20,615 | 20,402 | 19,632 | 52,813 | 43,019 | 24,510 | Upgrade
|
| Total Interest & Dividend Income | 7,197 | 3,523 | 28,212 | 6,284 | 5,513 | 5,799 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,311 | 6,250 | -31,063 | -1,944 | 6,239 | 7,321 | Upgrade
|
| Other Revenue | 3,051 | 1,068 | 13,612 | 7,294 | 5,902 | 7,081 | Upgrade
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| Total Revenue | 32,174 | 31,243 | 30,393 | 64,447 | 60,673 | 44,711 | Upgrade
|
| Revenue Growth (YoY) | 9.16% | 2.80% | -52.84% | 6.22% | 35.70% | 1.61% | Upgrade
|
| Policy Benefits | 16,673 | 16,557 | 16,105 | 50,295 | 48,487 | 33,091 | Upgrade
|
| Amortization of Goodwill & Intangibles | 376 | 366 | 354 | 336 | 238 | 224 | Upgrade
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| Selling, General & Administrative | 6,576 | 6,402 | 5,604 | 6,337 | 5,492 | 5,231 | Upgrade
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| Other Operating Expenses | 62 | 62 | 61 | 500 | 480 | 506 | Upgrade
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| Total Operating Expenses | 24,390 | 24,090 | 22,803 | 60,162 | 57,109 | 41,531 | Upgrade
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| Operating Income | 7,784 | 7,153 | 7,590 | 4,285 | 3,564 | 3,180 | Upgrade
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| Interest Expense | -3,817 | -3,832 | -3,324 | -313 | -267 | -266 | Upgrade
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| Other Non-Operating Income (Expenses) | -27 | -27 | -24 | -15 | -17 | -19 | Upgrade
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| EBT Excluding Unusual Items | 3,940 | 3,294 | 4,242 | 3,957 | 3,280 | 2,895 | Upgrade
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| Restructuring Charges | -268 | -226 | -178 | -90 | -134 | -52 | Upgrade
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| Asset Writedown | - | - | - | - | -74 | 37 | Upgrade
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| Pretax Income | 3,672 | 3,068 | 4,064 | 3,867 | 3,072 | 2,880 | Upgrade
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| Income Tax Expense | 192 | 53 | 394 | 304 | -82 | 373 | Upgrade
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| Earnings From Continuing Operations | 3,480 | 3,015 | 3,670 | 3,563 | 3,154 | 2,507 | Upgrade
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| Earnings From Discontinued Operations | -176 | -124 | -32 | - | - | - | Upgrade
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| Net Income to Company | 3,304 | 2,891 | 3,638 | 3,563 | 3,154 | 2,507 | Upgrade
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| Minority Interest | -71 | -23 | 88 | -301 | -78 | -15 | Upgrade
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| Preferred Dividends & Other Adjustments | 130 | 130 | 130 | 134 | 133 | 133 | Upgrade
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| Net Income to Common Shareholders | 3,103 | 2,738 | 3,596 | 3,128 | 2,943 | 2,359 | Upgrade
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| Net Income Growth | 8.24% | -23.03% | 14.22% | 6.05% | 23.43% | -19.46% | Upgrade
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| Basic Shares Outstanding | 932 | 932 | 932 | 929 | 928 | 946 | Upgrade
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| Diluted Shares Outstanding | 934 | 934 | 932 | 931 | 928 | 947 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.13% | 0.14% | 0.34% | -1.98% | -4.30% | Upgrade
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| EPS (Basic) | 3.33 | 2.94 | 3.86 | 3.37 | 3.17 | 2.49 | Upgrade
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| EPS (Diluted) | 3.32 | 2.94 | 3.86 | 3.36 | 3.17 | 2.49 | Upgrade
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| EPS Growth | 8.39% | -23.82% | 14.75% | 5.93% | 27.24% | -16.73% | Upgrade
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| Dividend Per Share | 2.115 | 2.080 | 1.960 | 1.804 | 1.752 | 1.652 | Upgrade
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| Dividend Growth | 6.28% | 6.12% | 8.65% | 2.97% | 6.05% | 6.17% | Upgrade
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| EBITDA | 8,247 | 7,606 | 8,049 | 4,740 | 3,931 | 3,529 | Upgrade
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| Effective Tax Rate | 5.23% | 1.73% | 9.69% | 7.86% | - | 12.95% | Upgrade
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| Revenue as Reported | - | - | - | 64,417 | 60,583 | 44,698 | Upgrade
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Source: S&P Capital IQ. Insurance template.