Sun Life Financial Inc.
SLF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,483,000 | $36,354,000 | $3,429,000 | $35,690,000 |
| % Growth | -5.1% | 960.2% | -90.4% | – |
| Cost of Goods Sold | $29,643,000 | $32,041,000 | -$642,000 | $20,979,000 |
| Gross Profit | $4,840,000 | $4,313,000 | $4,071,000 | $14,711,000 |
| % Margin | 14% | 11.9% | 118.7% | 41.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $5,107,000 | $5,102,000 |
| SG&A Expenses | $0 | $0 | $5,107,000 | $5,102,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $501,000 | $383,000 | -$4,662,000 | $4,512,000 |
| Operating Expenses | $501,000 | $383,000 | $445,000 | $9,614,000 |
| Operating Income | $4,339,000 | $3,930,000 | $3,626,000 | $5,097,000 |
| % Margin | 12.6% | 10.8% | 105.7% | 14.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $4,339,000 | $3,930,000 | $3,626,000 | $5,097,000 |
| Tax Expense | $1,040,000 | $461,000 | $546,000 | $727,000 |
| Net Income | $3,171,000 | $3,343,000 | $3,024,000 | $4,370,000 |
| % Margin | 9.2% | 9.2% | 88.2% | 12.2% |
| EPS | 5.29 | 5.13 | 4.9 | 6.73 |
| % Growth | 3.1% | 4.7% | -27.2% | – |
| EPS Diluted | 5.27 | 5.24 | 4.89 | 6.68 |
| Weighted Avg Shares Out | 578,000 | 602,127 | 586,000 | 586,000 |
| Weighted Avg Shares Out Dil | 581,000 | 589,000 | 589,000 | 590,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5,308,000 |
| Interest Expense | $664,000 | $552,000 | $328,277 | $327,000 |
| Depreciation & Amortization | $0 | $0 | $528,000 | $438,000 |
| EBITDA | $5,003,000 | $4,482,000 | $4,599,000 | $5,862,000 |
| % Margin | 14.5% | 12.3% | 134.1% | 16.4% |