Great-West Lifeco Inc. (TSX:GWO)
Canada
· Delayed Price · Currency is CAD 51.85
+0.71 (1.39%)
May 8, 2025, 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.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 21,450 | 21,214 | 20,402 | 19,632 | 52,813 | 43,019 | Upgrade
|
| Total Interest & Dividend Income | 4,875 | 7,603 | 3,523 | 28,212 | 6,284 | 5,513 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,275 | 1,631 | 6,250 | -31,063 | -1,944 | 6,239 | Upgrade
|
| Other Revenue | 5,817 | 4,292 | 1,068 | 13,612 | 7,294 | 5,902 | Upgrade
|
| Total Revenue | 36,417 | 34,740 | 31,243 | 30,393 | 64,447 | 60,673 | Upgrade
|
| Revenue Growth (YoY) | 13.10% | 11.19% | 2.80% | -52.84% | 6.22% | 35.70% | Upgrade
|
| Policy Benefits | 17,375 | 17,122 | 16,557 | 16,105 | 50,295 | 48,487 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 748 | 748 | 702 | 637 | 2,664 | 2,396 | Upgrade
|
| Amortization of Goodwill & Intangibles | 426 | 415 | 366 | 354 | 336 | 238 | Upgrade
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| Selling, General & Administrative | 7,156 | 7,050 | 6,402 | 5,604 | 6,337 | 5,492 | Upgrade
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| Other Operating Expenses | 97 | 97 | 62 | 61 | 500 | 480 | Upgrade
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| Total Operating Expenses | 25,795 | 25,425 | 24,090 | 22,803 | 60,162 | 57,109 | Upgrade
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| Operating Income | 10,622 | 9,315 | 7,153 | 7,590 | 4,285 | 3,564 | Upgrade
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| Interest Expense | -5,730 | -4,186 | -3,832 | -3,324 | -313 | -267 | Upgrade
|
| Other Non Operating Income (Expenses) | -26 | -26 | -27 | -24 | -15 | -17 | Upgrade
|
| EBT Excluding Unusual Items | 4,866 | 5,103 | 3,294 | 4,242 | 3,957 | 3,280 | Upgrade
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| Merger & Restructuring Charges | -65 | -122 | -226 | -178 | -90 | -134 | Upgrade
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| Asset Writedown | - | - | - | - | - | -74 | Upgrade
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| Pretax Income | 4,801 | 4,981 | 3,068 | 4,064 | 3,867 | 3,072 | Upgrade
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| Income Tax Expense | 725 | 737 | 53 | 394 | 304 | -82 | Upgrade
|
| Earnings From Continuing Ops. | 4,076 | 4,244 | 3,015 | 3,670 | 3,563 | 3,154 | Upgrade
|
| Earnings From Discontinued Ops. | - | -71 | -124 | -32 | - | - | Upgrade
|
| Net Income to Company | 4,076 | 4,173 | 2,891 | 3,638 | 3,563 | 3,154 | Upgrade
|
| Minority Interest in Earnings | -106 | -103 | -23 | 88 | -301 | -78 | Upgrade
|
| Net Income | 3,970 | 4,070 | 2,868 | 3,726 | 3,262 | 3,076 | Upgrade
|
| Preferred Dividends & Other Adjustments | 130 | 130 | 130 | 130 | 134 | 133 | Upgrade
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| Net Income to Common | 3,840 | 3,940 | 2,738 | 3,596 | 3,128 | 2,943 | Upgrade
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| Net Income Growth | 22.80% | 41.91% | -23.03% | 14.22% | 6.05% | 23.43% | Upgrade
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| Shares Outstanding (Basic) | 933 | 932 | 932 | 932 | 929 | 928 | Upgrade
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| Shares Outstanding (Diluted) | 936 | 935 | 934 | 932 | 931 | 928 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.17% | 0.13% | 0.14% | 0.34% | -1.98% | Upgrade
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| EPS (Basic) | 4.12 | 4.23 | 2.94 | 3.86 | 3.37 | 3.17 | Upgrade
|
| EPS (Diluted) | 4.10 | 4.21 | 2.94 | 3.86 | 3.36 | 3.17 | Upgrade
|
| EPS Growth | 23.35% | 43.47% | -23.82% | 14.75% | 5.93% | 27.24% | Upgrade
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| Dividend Per Share | 2.220 | 2.220 | 2.080 | 1.960 | 1.804 | 1.752 | Upgrade
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| Dividend Growth | 42.31% | 6.73% | 6.12% | 8.65% | 2.97% | 6.05% | Upgrade
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| Operating Margin | 29.17% | 26.81% | 22.89% | 24.97% | 6.65% | 5.87% | Upgrade
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| Profit Margin | 10.54% | 11.34% | 8.76% | 11.83% | 4.85% | 4.85% | Upgrade
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| EBITDA | 11,150 | 9,817 | 7,606 | 8,049 | 4,740 | 3,931 | Upgrade
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| EBITDA Margin | 30.62% | 28.26% | 24.34% | 26.48% | 7.36% | 6.48% | Upgrade
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| D&A For EBITDA | 527.5 | 502 | 453 | 459 | 455 | 367 | Upgrade
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| EBIT | 10,622 | 9,315 | 7,153 | 7,590 | 4,285 | 3,564 | Upgrade
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| EBIT Margin | 29.17% | 26.81% | 22.89% | 24.97% | 6.65% | 5.87% | Upgrade
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| Effective Tax Rate | 15.10% | 14.80% | 1.73% | 9.70% | 7.86% | - | Upgrade
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| Revenue as Reported | - | - | - | - | 64,417 | 60,583 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.