MANULIFE FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $53.3b $58.3b $39.0b $79.6b $78.9b $61.8b $17.1b $6.7b $7.6b $8.1b
Additional Financial Items
Applicable Tax Rate $0 $0 $0
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Impairment Loss Recognised In Profit Or Loss Goodwill $0 $0 $0 $0 $0 $0 $0 $0
Profit Loss Attributable To Noncontrolling Interests $143.0m $194.0m $214.0m $233.0m $250.0m $255.0m ($1.0m) $144.0m $247.0m $278.0m
Profit Loss Attributable To Owners Of Parent $2.9b $2.1b $4.8b $5.6b $5.9b $7.1b $7.3b $5.1b $5.4b $5.6b
Profit Loss Before Tax $3.3b $2.5b $5.5b $6.2b $6.8b $8.1b $8.7b $6.5b $7.1b $7.1b
Insurance revenue (note 6) $23.1b $24.0b $26.6b $28.9b
Investment income $13.4b $13.6b $13.6b $15.4b $16.4b $15.6b $15.2b $16.2b $18.2b $19.0b
Realized and unrealized gains (losses) on assets supporting insurance and investment contract liabilities $1.1b $5.7b ($9.0b) $18.2b $19.0b ($4.0b) ($45.1b) $3.1b $2.2b $6.3b
Net investment income (loss) $14.5b $19.4b $4.5b $33.6b $35.4b $11.6b ($29.9b) $18.0b $19.1b $23.9b
Decrease (increase) in investment contract liabilities (note 6) ($399.0m) ($435.0m) ($504.0m) ($551.0m)
Investment result excluding segregated investment funds ($6.4b) $3.0b $3.5b $2.4b
Investment income related to segregated funds net assets ($56.5b) $49.3b $52.9b $57.9b
Financial changes related to insurance and investment contract liabilities for account of segregated fund holders $56.5b ($49.3b) ($52.9b) ($57.9b)
Net segregated funds investment result $0 $0 $0 $0 $0 $0 $0 $0
Other revenue (note 13) $11.2b $10.7b $10.4b $10.4b $10.6b $11.1b $9.2b $6.7b $7.6b $8.1b
Commissions related to non-insurance contracts $5.8b $6.1b $6.2b $6.3b $6.0b $6.6b $6.3b ($1.3b) ($1.5b) ($1.5b)
Non-controlling interests $143.0m $194.0m $214.0m $233.0m $250.0m $255.0m ($1.0m) $144.0m $247.0m $278.0m
Participating policyholders $61.0m ($36.0m) ($127.0m) ($333.0m) ($545.0m) ($448.0m) ($111.0m) $360.0m $246.0m $210.0m
Shareholders and other equity holders $2.9b $2.1b $4.8b $5.6b $5.9b $7.1b $7.3b $5.1b $5.4b $5.6b
Preferred share dividends and other equity distributions ($171) ($215) ($260) ($303) ($311) ($321)
Total insurance service result $3.2b $4.0b $4.0b $4.5b
Total investment result ($6.4b) $3.0b $3.5b $2.4b
Net income (loss) before income taxes $3.3b $2.5b $5.5b $6.2b $6.8b $8.1b $8.7b $6.5b $7.1b $7.1b
Net income (loss) $2.8b $1.9b $4.6b $5.4b $5.7b $6.9b $7.0b $4.8b $5.1b $5.3b
Basic Earnings (Loss) Per Share $1.42 $0.98 $2.34 $2.77 $2.94 $3.55 $3.68 $2.62 $2.85 $3.08
Diluted Earnings (Loss) Per Share $1.41 $0.98 $2.33 $2.77 $2.93 $3.54 $3.68 $2.61 $2.84 $3.07
Selling, General and Administrative Expense $7.0b $7.2b $8.0b $7.7b $7.5b $7.8b $7.8b $4.3b $4.9b $4.9b
Current Tax Expense (Income) $659.0m $608.0m ($327.0m) $1.2b $998.0m $1.4b $1.1b $568.0m $655.0m $773.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss $235.0m $331.0m ($930.0m) ($454.0m) $280.0m ($127.0m) $731.0m $470.0m $311.0m ($6.0m)
Expense From Share-Based Payment Transactions With Employees $19.0m $16.0m $9.0m $11.0m $14.0m $9.0m $5.0m $2.0m
Insurance service expenses (note 6) ($19.3b) ($19.4b) ($21.8b) ($23.1b)
Net expenses from reinsurance contracts held (note 6) ($623.0m) ($613.0m) ($769.0m) ($1.3b)
Investment expenses $1.6b $1.7b $1.7b $1.7b $1.8b $2.0b $1.9b ($1.3b) ($1.3b) ($1.3b)
Insurance finance income (expenses) and effect of movement in foreign exchange rates (note 6) ($6.6b) ($13.9b) ($16.2b) ($22.7b)
Reinsurance finance income (expenses) and effect of movement in foreign exchange rates (note 6) $309.0m ($734.0m) $1.1b $1.7b
General expenses $7.0b $7.2b $8.0b $7.7b $7.5b $7.8b $7.8b ($4.3b) ($4.9b) ($4.9b)
Interest Expense $1.0b $1.1b $1.3b $1.3b $1.2b $1.0b $1.4b $1.6b $1.7b $1.5b
Interest expenses $1.0b $1.1b $1.3b $1.3b $1.2b $1.0b $1.4b ($1.6b) ($1.7b) ($1.5b)
Income Tax Expense Continuing Operations $196.0m $239.0m $632.0m $718.0m $1.2b $1.2b $1.6b $845.0m $1.2b $1.0b
Income tax (expenses) recoveries ($196.0m) ($239.0m) ($632.0m) ($718.0m) ($1.2b) ($1.2b) ($1.6b) ($845.0m) ($1.2b) ($1.0b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.