Manulife Financial Corporation (MFC)
Growth
Revenue 5Y3.31%
Revenue 3Y17.87%
EPS 5Y17.74%
EPS 3Y13.26%
Dividend 5Y9.79%
Dividend 3Y12.56%
Capital Efficiency
ROIC-
ROE13.09%
ROA0.87%
ROTA0.87%
Capital Structure
Market Cap36.84B
EV29.33B
Cash20.95B
Current Ratio-
Debt/Equity0.93
Net Debt/EBITDA-0.70
MFC
Income Statement
Select a metric from the list below to chart it
Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,148.0 | 39,972.2 | 24,654.4 | 38,836.2 | 42,562.0 | 27,997.0 | 58,468.8 | 57,942.1 | 44,959.4 | 16,175.8 | |
| Revenue % Chg. | -39.3% | 204.0% | -38.3% | 57.5% | 9.6% | -34.2% | 108.8% | -0.9% | -22.4% | -61.6% | |
| Selling, General, & Admin Expenses | 3,474.1 | 3,585.3 | 4,673.9 | 5,255.4 | 5,434.3 | 5,978.2 | 5,774.6 | 5,642.4 | 5,881.3 | 5,740.8 | |
| Selling, General, & Admin Expenses % Chg. | 2.1% | 3.2% | 30.4% | 12.4% | 3.4% | 10.0% | -3.4% | -2.3% | 4.2% | -2.0% | |
| Total Other Income/Expenses Net | 6,693.5 | 6,565.7 | 7,586.8 | 8,400.5 | 8,073.6 | 7,834.7 | 7,812.9 | 7,957.2 | 1,826.4 | 2,158.5 | |
| Total Other Income/Expenses Net % Chg. | 21.1% | -1.9% | 15.6% | 10.7% | -3.9% | -3.0% | -0.3% | 1.8% | -77.0% | -56.0% | |
| Income Before Tax | 2,815.2 | 3,203.6 | 1,966.9 | 2,501.1 | 1,879.0 | 4,146.5 | 4,673.2 | 5,087.2 | 6,104.4 | 6,826.4 | |
| Income Before Tax % Chg. | 220.5% | 13.8% | -38.6% | 27.2% | -24.9% | 120.7% | 12.7% | 8.9% | 20.0% | 17.9% | |
| Income Before Tax Margin | 21.4% | 8.0% | 8.0% | 6.4% | 4.4% | 14.8% | 8.0% | 8.8% | 13.6% | 42.2% | |
| Income Before Tax Margin % Chg. | 428.3% | -62.6% | -0.5% | -19.3% | -31.4% | 235.5% | -46.0% | 9.8% | 54.6% | 207.2% | |
| Income Tax Expense | 436.5 | 504.1 | 246.4 | 147.3 | 179.6 | 474.8 | 539.4 | 897.8 | 911.3 | 1,374.2 | |
| Income Tax Expense % Chg. | - | 15.5% | -51.1% | -40.2% | 21.9% | 164.4% | 13.6% | 66.4% | 1.5% | 81.6% | |
| Net Income | 2,342.6 | 2,646.1 | 1,668.7 | 2,246.4 | 1,553.7 | 3,510.9 | 3,958.7 | 4,001.5 | 5,001.5 | 5,434.3 | |
| Net Income % Chg. | 90.9% | 13.0% | -36.9% | 34.6% | -30.8% | 126.0% | 12.8% | 1.1% | 25.0% | 12.6% | |
| Net Income Margin | 17.8% | 6.6% | 6.8% | 5.8% | 3.7% | 12.5% | 6.8% | 6.9% | 11.1% | 33.6% | |
| Net Income Margin % Chg. | 214.7% | -62.8% | 2.2% | -14.5% | -36.9% | 243.5% | -46.0% | 2.0% | 61.1% | 193.6% | |
| Weighted Avg. Shares Out | 1,839.9 | 1,854.4 | 1,957.5 | 1,973.0 | 1,978.0 | 1,979.5 | 1,958.0 | 1,941.0 | 1,941.0 | 1,925.8 | |
| Weighted Avg. Shares Out % Chg. | 1.5% | 0.8% | 5.6% | 0.8% | 0.3% | 0.1% | -1.1% | -0.9% | - | -0.8% | |
| EPS | 1.2 | 1.4 | 0.8 | 1.1 | 0.7 | 1.8 | 2.1 | 2.2 | 2.6 | 2.8 | |
| EPS % Chg. | 81.1% | 11.7% | -41.8% | 34.0% | -31.0% | 138.8% | 18.4% | 6.1% | 16.7% | 9.6% | |
| Weighted Avg. Shares Out Dil | 1,851.2 | 1,875.0 | 1,976.2 | 1,977.0 | 1,986.0 | 1,988.0 | 1,962.0 | 1,943.0 | 1,941.0 | 1,928.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.9% | 1.3% | 5.4% | 0.0% | 0.5% | 0.1% | -1.3% | -1.0% | -0.1% | -0.8% | |
| EPS Diluted | 1.2 | 1.4 | 0.8 | 1.1 | 0.7 | 1.8 | 2.1 | 2.2 | 2.6 | 2.8 | |
| EPS Diluted % Chg. | 84.1% | 11.1% | -41.7% | 34.3% | -30.5% | 137.8% | 18.9% | 5.8% | 17.1% | 9.3% | |
| Interest Income | 7,584.5 | 8,131.5 | 9,021.0 | 9,624.3 | 10,057.9 | 10,450.8 | 10,876.0 | 10,722.0 | 11,793.4 | 12,082.6 | |
| Interest Income % Chg. | 1.7% | 7.2% | 10.9% | 6.7% | 4.5% | 3.9% | 4.1% | -1.4% | 10.0% | 5.0% | |
| Interest Expense | 785.1 | 849.7 | 827.2 | 761.1 | 855.7 | 957.9 | 991.0 | 887.3 | 759.6 | 882.0 | |
| Interest Expense % Chg. | 8.1% | 8.2% | -2.7% | -8.0% | 12.4% | 11.9% | 3.5% | -10.5% | -14.4% | 13.3% | |
| EBIT | 9,614.6 | 10,485.3 | 10,160.8 | 11,364.4 | 11,081.1 | 13,639.4 | 14,558.2 | 14,921.9 | 17,138.2 | 18,027.0 | |
| EBIT % Chg. | 26.4% | 9.1% | -3.1% | 11.8% | -2.5% | 23.1% | 6.7% | 2.5% | 14.9% | 9.1% | |
| EBIT Margin | 73.1% | 26.2% | 41.2% | 29.3% | 26.0% | 48.7% | 24.9% | 25.8% | 38.1% | 111.4% | |
| EBIT Margin % Chg. | 108.3% | -64.1% | 57.1% | -29.0% | -11.0% | 87.1% | -48.9% | 3.4% | 48.0% | 184.5% | |
| Depreciation & Amortization | 320.1 | 347.1 | 435.8 | 520.7 | 420.7 | 561.2 | 470.3 | 492.9 | 397.4 | 398.2 | |
| Depreciation & Amortization % Chg. | 9.2% | 8.5% | 25.5% | 19.5% | -19.2% | 33.4% | -16.2% | 4.8% | -19.4% | -4.7% | |
| EBITDA | 9,934.6 | 10,832.5 | 10,596.5 | 11,885.0 | 11,501.9 | 14,200.6 | 15,028.5 | 15,414.7 | 17,535.7 | 18,425.2 | |
| EBITDA % Chg. | 25.8% | 9.0% | -2.2% | 12.2% | -3.2% | 23.5% | 5.8% | 2.6% | 13.8% | 8.8% | |
| EBITDA Margin | 75.6% | 27.1% | 43.0% | 30.6% | 27.0% | 50.7% | 25.7% | 26.6% | 39.0% | 113.9% | |
| EBITDA Margin % Chg. | 107.3% | -64.1% | 58.6% | -28.8% | -11.7% | 87.7% | -49.3% | 3.5% | 46.6% | 183.6% |