Sun Life Financial Inc. (TSX: SLF)
Canada
· Delayed Price · Currency is CAD 84.65
+0.15 (0.18%)
Dec 20, 2024, 4:00 PM EST
Sun Life Financial Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 22,216 | 21,356 | 18,902 | 23,053 | 23,738 | 20,288 | Upgrade
|
| Total Interest & Dividend Income | 2,444 | 1,993 | 1,570 | 6,272 | 5,407 | 5,855 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1,639 | 7,311 | 7,285 | Upgrade
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| Other Revenue | 7,899 | 7,501 | 7,295 | 8,002 | 6,881 | 6,251 | Upgrade
|
| Total Revenue | 32,559 | 30,850 | 27,767 | 35,688 | 43,337 | 39,679 | Upgrade
|
| Revenue Growth (YoY) | 5.55% | 11.10% | -22.20% | -17.65% | 9.22% | 46.98% | Upgrade
|
| Policy Benefits | 16,123 | 15,319 | 13,690 | 21,207 | 31,890 | 28,618 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,376 | 1,376 | 1,163 | - | - | 2,417 | Upgrade
|
| Selling, General & Administrative | 10,278 | 9,997 | 8,743 | 11,808 | 10,430 | 7,018 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 406 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 2,425 | 2,353 | 2,131 | Upgrade
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| Total Operating Expenses | 27,777 | 26,692 | 23,596 | 30,590 | 39,967 | 36,328 | Upgrade
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| Operating Income | 4,782 | 4,158 | 4,171 | 5,098 | 3,370 | 3,351 | Upgrade
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| Interest Expense | -597 | -552 | -445 | -327 | -355 | -333 | Upgrade
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| Currency Exchange Gain (Loss) | -23 | -23 | 5 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -102 | 67 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 4,060 | 3,650 | 3,731 | 4,771 | 3,015 | 3,018 | Upgrade
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| Impairment of Goodwill | - | - | -170 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 102 | 102 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -18 | -9 | -11 | -15 | Upgrade
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| Pretax Income | 4,323 | 3,752 | 3,543 | 4,762 | 3,004 | 3,003 | Upgrade
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| Income Tax Expense | 581 | 461 | 546 | 727 | 495 | 286 | Upgrade
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| Earnings From Continuing Ops. | 3,742 | 3,291 | 2,997 | 4,035 | 2,509 | 2,717 | Upgrade
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| Net Income to Company | 3,742 | 3,291 | 2,997 | 4,035 | 2,509 | 2,717 | Upgrade
|
| Minority Interest in Earnings | -101 | -126 | -56 | - | -11 | -4 | Upgrade
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| Net Income | 3,641 | 3,165 | 2,941 | 4,035 | 2,498 | 2,713 | Upgrade
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| Preferred Dividends & Other Adjustments | 80 | 79 | 70 | 101 | 94 | 95 | Upgrade
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| Net Income to Common | 3,561 | 3,086 | 2,871 | 3,934 | 2,404 | 2,618 | Upgrade
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| Net Income Growth | 1.68% | 7.62% | -27.11% | 61.53% | -7.92% | 3.71% | Upgrade
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| Shares Outstanding (Basic) | 582 | 586 | 586 | 586 | 585 | 592 | Upgrade
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| Shares Outstanding (Diluted) | 585 | 589 | 589 | 590 | 589 | 597 | Upgrade
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| Shares Change (YoY) | -0.89% | - | -0.17% | 0.17% | -1.34% | -2.29% | Upgrade
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| EPS (Basic) | 6.12 | 5.27 | 4.90 | 6.71 | 4.11 | 4.42 | Upgrade
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| EPS (Diluted) | 6.11 | 5.26 | 4.89 | 6.68 | 4.10 | 4.40 | Upgrade
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| EPS Growth | 2.59% | 7.46% | -26.83% | 63.10% | -6.90% | 6.23% | Upgrade
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| Free Cash Flow | 5,204 | 5,440 | 4,311 | -1,938 | 7,095 | 2,360 | Upgrade
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| Free Cash Flow Per Share | 8.90 | 9.24 | 7.32 | -3.28 | 12.05 | 3.95 | Upgrade
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| Dividend Per Share | 3.180 | 3.000 | 2.760 | 2.310 | 2.200 | 2.100 | Upgrade
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| Dividend Growth | 8.16% | 8.70% | 19.48% | 5.00% | 4.76% | 10.24% | Upgrade
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| Operating Margin | 14.69% | 13.48% | 15.02% | 14.28% | 7.78% | 8.45% | Upgrade
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| Profit Margin | 10.94% | 10.00% | 10.34% | 11.02% | 5.55% | 6.60% | Upgrade
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| Free Cash Flow Margin | 15.98% | 17.63% | 15.53% | -5.43% | 16.37% | 5.95% | Upgrade
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| EBITDA | 5,277 | 4,638 | 4,586 | 5,457 | 3,698 | 3,656 | Upgrade
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| EBITDA Margin | 16.21% | 15.03% | 16.52% | 15.29% | 8.53% | 9.21% | Upgrade
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| D&A For EBITDA | 495 | 480 | 415 | 359 | 328 | 305 | Upgrade
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| EBIT | 4,782 | 4,158 | 4,171 | 5,098 | 3,370 | 3,351 | Upgrade
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| EBIT Margin | 14.69% | 13.48% | 15.02% | 14.28% | 7.78% | 8.45% | Upgrade
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| Effective Tax Rate | 13.44% | 12.29% | 15.41% | 15.27% | 16.48% | 9.52% | Upgrade
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| Revenue as Reported | - | - | - | 35,688 | 43,337 | 39,679 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.