Great-West Lifeco Inc. (TSX:GWO)
Canada flag Canada · Delayed Price · Currency is CAD
52.09
+0.02 (0.04%)
Feb 21, 2025, 4:00 PM EST

Great-West Lifeco Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
21,21420,40219,63252,81343,019
Upgrade
Total Interest & Dividend Income
7,6033,52328,2126,2845,513
Upgrade
Gain (Loss) on Sale of Investments
1,6316,250-31,063-1,9446,239
Upgrade
Other Revenue
4,2921,06813,6127,2945,902
Upgrade
Total Revenue
34,74031,24330,39364,44760,673
Upgrade
Revenue Growth (YoY)
11.19%2.80%-52.84%6.22%35.70%
Upgrade
Policy Benefits
17,12216,55716,10550,29548,487
Upgrade
Policy Acquisition & Underwriting Costs
7487026372,6642,396
Upgrade
Amortization of Goodwill & Intangibles
415366354336238
Upgrade
Selling, General & Administrative
7,0506,4025,6046,3375,492
Upgrade
Other Operating Expenses
976261500480
Upgrade
Total Operating Expenses
25,42524,09022,80360,16257,109
Upgrade
Operating Income
9,3157,1537,5904,2853,564
Upgrade
Interest Expense
-4,186-3,832-3,324-313-267
Upgrade
Other Non Operating Income (Expenses)
-26-27-24-15-17
Upgrade
EBT Excluding Unusual Items
5,1033,2944,2423,9573,280
Upgrade
Merger & Restructuring Charges
-122-226-178-90-134
Upgrade
Asset Writedown
-----74
Upgrade
Pretax Income
4,9813,0684,0643,8673,072
Upgrade
Income Tax Expense
73753394304-82
Upgrade
Earnings From Continuing Ops.
4,2443,0153,6703,5633,154
Upgrade
Earnings From Discontinued Ops.
-71-124-32--
Upgrade
Net Income to Company
4,1732,8913,6383,5633,154
Upgrade
Minority Interest in Earnings
-103-2388-301-78
Upgrade
Net Income
4,0702,8683,7263,2623,076
Upgrade
Preferred Dividends & Other Adjustments
130130130134133
Upgrade
Net Income to Common
3,9402,7383,5963,1282,943
Upgrade
Net Income Growth
41.91%-23.03%14.22%6.05%23.43%
Upgrade
Shares Outstanding (Basic)
932932932929928
Upgrade
Shares Outstanding (Diluted)
935934932931928
Upgrade
Shares Change (YoY)
0.17%0.13%0.14%0.34%-1.98%
Upgrade
EPS (Basic)
4.232.943.863.373.17
Upgrade
EPS (Diluted)
4.212.943.863.363.17
Upgrade
EPS Growth
43.47%-23.82%14.75%5.93%27.24%
Upgrade
Free Cash Flow
4,7514,8283,77210,3739,610
Upgrade
Free Cash Flow Per Share
5.085.174.0511.1410.36
Upgrade
Dividend Per Share
2.2202.0801.9601.8041.752
Upgrade
Dividend Growth
6.73%6.12%8.65%2.97%6.05%
Upgrade
Operating Margin
26.81%22.89%24.97%6.65%5.87%
Upgrade
Profit Margin
11.34%8.76%11.83%4.85%4.85%
Upgrade
Free Cash Flow Margin
13.68%15.45%12.41%16.10%15.84%
Upgrade
EBITDA
9,8177,6068,0494,7403,931
Upgrade
EBITDA Margin
28.26%24.34%26.48%7.35%6.48%
Upgrade
D&A For EBITDA
502453459455367
Upgrade
EBIT
9,3157,1537,5904,2853,564
Upgrade
EBIT Margin
26.81%22.89%24.97%6.65%5.87%
Upgrade
Effective Tax Rate
14.80%1.73%9.69%7.86%-
Upgrade
Revenue as Reported
---64,41760,583
Upgrade
Source: S&P Capital IQ. Insurance template. Financial Sources.