
Sun Life Financial Inc
TSX:SLF

Income Statement
Income Statement
Sun Life Financial Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
14 449
|
14 617
|
14 956
|
14 602
|
15 719
|
16 809
|
17 910
|
19 756
|
20 628
|
21 058
|
21 524
|
21 386
|
21 123
|
22 292
|
22 701
|
23 410
|
24 608
|
24 274
|
24 504
|
25 019
|
26 539
|
27 507
|
28 602
|
30 361
|
30 619
|
30 845
|
31 386
|
31 123
|
31 055
|
30 009
|
28 651
|
27 439
|
34 909
|
30 442
|
31 381
|
31 910
|
29 119
|
29 579
|
29 960
|
30 603
|
31 303
|
|
Revenue |
25 764
N/A
|
26 636
+3%
|
22 003
-17%
|
21 082
-4%
|
19 274
-9%
|
20 724
+8%
|
28 575
+38%
|
31 774
+11%
|
28 573
-10%
|
26 800
-6%
|
25 389
-5%
|
23 052
-9%
|
29 334
+27%
|
28 318
-3%
|
27 022
-5%
|
27 465
+2%
|
26 997
-2%
|
28 242
+5%
|
28 936
+2%
|
30 836
+7%
|
32 561
+6%
|
33 602
+3%
|
34 645
+3%
|
36 282
+5%
|
36 477
+1%
|
36 658
+0%
|
37 200
+1%
|
37 103
0%
|
37 473
+1%
|
35 432
-5%
|
33 309
-6%
|
30 445
-9%
|
41 081
+35%
|
33 208
-19%
|
33 795
+2%
|
35 209
+4%
|
31 089
-12%
|
31 765
+2%
|
32 288
+2%
|
33 024
+2%
|
33 630
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 052)
|
(23 935)
|
(18 890)
|
(17 930)
|
(16 049)
|
(17 389)
|
(25 609)
|
(28 301)
|
(24 812)
|
(22 771)
|
(21 364)
|
(19 112)
|
(26 182)
|
(25 438)
|
(23 818)
|
(24 241)
|
(23 181)
|
(28 489)
|
(32 001)
|
(35 922)
|
(36 033)
|
(31 317)
|
(36 392)
|
(36 564)
|
(39 684)
|
(34 078)
|
(31 058)
|
(29 266)
|
(30 264)
|
(35 547)
|
(29 742)
|
(28 802)
|
(18 766)
|
(29 308)
|
(30 310)
|
(30 732)
|
(26 607)
|
(27 157)
|
(27 641)
|
(27 890)
|
(28 627)
|
|
Selling, General & Administrative |
(251)
|
(260)
|
(273)
|
(285)
|
(3 844)
|
(300)
|
(314)
|
(324)
|
(4 538)
|
(352)
|
(359)
|
(369)
|
(4 850)
|
(380)
|
(381)
|
(380)
|
(4 952)
|
(383)
|
(392)
|
(400)
|
(5 415)
|
(414)
|
(422)
|
(427)
|
(5 819)
|
(413)
|
(410)
|
(416)
|
(429)
|
0
|
0
|
0
|
(6 746)
|
0
|
0
|
0
|
(6 144)
|
0
|
0
|
0
|
(6 629)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
(598)
|
0
|
0
|
0
|
(940)
|
|
Benefits Claims Loss Adjustment |
(18 227)
|
(19 050)
|
(13 948)
|
(12 887)
|
(10 796)
|
(12 011)
|
(20 025)
|
(22 413)
|
(18 793)
|
(16 463)
|
(14 838)
|
(12 592)
|
(19 531)
|
(18 730)
|
(17 142)
|
(17 557)
|
(16 713)
|
(22 000)
|
(25 434)
|
(29 254)
|
(29 046)
|
(24 511)
|
(30 348)
|
(30 495)
|
(33 691)
|
(27 371)
|
(23 210)
|
(21 136)
|
(21 607)
|
(27 422)
|
(22 102)
|
(21 180)
|
(10 575)
|
(20 716)
|
(21 303)
|
(21 589)
|
(18 450)
|
(18 726)
|
(18 935)
|
(19 378)
|
(19 631)
|
|
Other Operating Expenses |
(4 574)
|
(4 625)
|
(4 669)
|
(4 758)
|
(1 243)
|
(5 078)
|
(5 270)
|
(5 564)
|
(1 278)
|
(5 956)
|
(6 167)
|
(6 151)
|
(1 592)
|
(6 328)
|
(6 295)
|
(6 304)
|
(1 290)
|
(6 106)
|
(6 175)
|
(6 268)
|
(1 194)
|
(6 392)
|
(5 622)
|
(5 642)
|
232
|
(6 294)
|
(7 438)
|
(7 714)
|
(8 228)
|
(8 125)
|
(7 640)
|
(7 622)
|
(917)
|
(8 592)
|
(9 007)
|
(9 143)
|
(1 415)
|
(8 431)
|
(8 706)
|
(8 512)
|
(1 427)
|
|
Operating Income |
2 712
N/A
|
2 701
0%
|
3 113
+15%
|
3 152
+1%
|
3 225
+2%
|
3 335
+3%
|
2 966
-11%
|
3 473
+17%
|
3 761
+8%
|
4 029
+7%
|
4 025
0%
|
3 940
-2%
|
3 152
-20%
|
2 880
-9%
|
3 204
+11%
|
3 224
+1%
|
3 816
+18%
|
(247)
N/A
|
(3 065)
-1 141%
|
(5 086)
-66%
|
(3 472)
+32%
|
2 285
N/A
|
(1 747)
N/A
|
(282)
+84%
|
(3 207)
-1 037%
|
2 580
N/A
|
6 142
+138%
|
7 837
+28%
|
7 209
-8%
|
(115)
N/A
|
3 567
N/A
|
1 643
-54%
|
22 315
+1 258%
|
3 900
-83%
|
3 485
-11%
|
4 477
+28%
|
4 482
+0%
|
4 608
+3%
|
4 647
+1%
|
5 134
+10%
|
5 003
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(336)
|
(321)
|
(327)
|
(336)
|
(322)
|
(331)
|
(326)
|
(316)
|
(316)
|
(315)
|
(323)
|
(302)
|
(303)
|
(298)
|
(289)
|
(307)
|
(305)
|
3 836
|
6 456
|
8 182
|
6 785
|
820
|
4 811
|
3 569
|
6 505
|
1 378
|
(1 675)
|
(3 095)
|
(2 112)
|
(98)
|
(199)
|
(318)
|
(18 304)
|
(355)
|
(396)
|
(437)
|
(552)
|
(576)
|
(572)
|
(597)
|
(664)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 914
|
1 434
|
2 443
|
0
|
168
|
168
|
168
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 373
N/A
|
2 380
+0%
|
2 786
+17%
|
2 816
+1%
|
2 899
+3%
|
3 004
+4%
|
2 640
-12%
|
3 157
+20%
|
3 445
+9%
|
3 714
+8%
|
3 702
0%
|
3 638
-2%
|
2 789
-23%
|
2 582
-7%
|
2 915
+13%
|
2 917
+0%
|
3 511
+20%
|
3 589
+2%
|
3 391
-6%
|
3 096
-9%
|
3 298
+7%
|
3 105
-6%
|
3 064
-1%
|
3 287
+7%
|
3 287
N/A
|
3 958
+20%
|
4 467
+13%
|
4 742
+6%
|
5 097
+7%
|
4 701
-8%
|
4 802
+2%
|
3 768
-22%
|
3 923
+4%
|
3 713
-5%
|
3 257
-12%
|
4 208
+29%
|
3 930
-7%
|
4 032
+3%
|
4 075
+1%
|
4 537
+11%
|
4 339
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(491)
|
(469)
|
(580)
|
(543)
|
(599)
|
(596)
|
(471)
|
(598)
|
(619)
|
(709)
|
(566)
|
(569)
|
(309)
|
(246)
|
(451)
|
(426)
|
(597)
|
(566)
|
(474)
|
(300)
|
(284)
|
(475)
|
(446)
|
(538)
|
(494)
|
(540)
|
(659)
|
(725)
|
(717)
|
(611)
|
(746)
|
(655)
|
(713)
|
(650)
|
(462)
|
(629)
|
(512)
|
(545)
|
(610)
|
(581)
|
(1 040)
|
|
Income from Continuing Operations |
1 882
|
1 911
|
2 206
|
2 273
|
2 300
|
2 408
|
2 169
|
2 559
|
2 826
|
3 005
|
3 136
|
3 069
|
2 480
|
2 336
|
2 464
|
2 491
|
2 914
|
3 023
|
2 917
|
2 796
|
3 014
|
2 630
|
2 618
|
2 749
|
2 793
|
3 418
|
3 808
|
4 017
|
4 380
|
4 090
|
4 056
|
3 113
|
3 210
|
3 063
|
2 795
|
3 579
|
3 418
|
3 487
|
3 465
|
3 956
|
3 299
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(14)
|
(12)
|
(11)
|
(3)
|
1
|
2
|
0
|
(11)
|
(20)
|
(32)
|
(56)
|
(106)
|
(106)
|
(107)
|
(126)
|
(110)
|
(105)
|
(101)
|
(128)
|
|
Net Income (Common) |
1 762
N/A
|
1 803
+2%
|
2 104
+17%
|
2 151
+2%
|
2 185
+2%
|
2 284
+5%
|
2 038
-11%
|
2 293
+13%
|
2 485
+8%
|
2 496
+0%
|
2 590
+4%
|
2 670
+3%
|
2 149
-20%
|
2 267
+5%
|
2 399
+6%
|
2 149
-10%
|
2 522
+17%
|
2 476
-2%
|
2 365
-4%
|
2 479
+5%
|
2 683
+8%
|
2 395
-11%
|
2 319
-3%
|
2 388
+3%
|
2 404
+1%
|
2 950
+23%
|
3 331
+13%
|
3 600
+8%
|
3 934
+9%
|
3 662
-7%
|
3 692
+1%
|
2 784
-25%
|
3 060
+10%
|
2 798
-9%
|
2 528
-10%
|
3 288
+30%
|
3 086
-6%
|
3 098
+0%
|
3 084
0%
|
3 561
+15%
|
3 049
-14%
|
|
EPS (Diluted) |
2.83
N/A
|
2.93
+4%
|
3.42
+17%
|
3.5
+2%
|
3.55
+1%
|
3.69
+4%
|
3.29
-11%
|
3.7
+12%
|
4.03
+9%
|
4.05
+0%
|
4.2
+4%
|
4.32
+3%
|
3.48
-19%
|
3.67
+5%
|
3.9
+6%
|
3.51
-10%
|
4.14
+18%
|
4.11
-1%
|
3.95
-4%
|
4.15
+5%
|
4.51
+9%
|
4.05
-10%
|
3.94
-3%
|
4.07
+3%
|
4.1
+1%
|
5
+22%
|
5.64
+13%
|
6.13
+9%
|
6.66
+9%
|
6.2
-7%
|
6.26
+1%
|
4.72
-25%
|
5.19
+10%
|
4.74
-9%
|
4.28
-10%
|
5.58
+30%
|
5.23
-6%
|
5.28
+1%
|
5.27
0%
|
6.12
+16%
|
5.26
-14%
|