Canadian Life Companies Split Corp.
TSX:LFE.TO
5.93 (CAD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2005 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10.688 | 7.148 | 5.693 | 5.928 | 2.528 | 5.629 | 6.028 | 3.131 | -0.593 | -0.593 | 0.165 | 0.165 | 14.415 | 14.415 | 16.623 | 16.623 | -26.493 | -26.493 | 13.439 | 13.439 | 5.038 | 5.038 | -4.836 | -4.836 | -3.597 | -3.597 | 13.789 | 13.789 | -4.494 | -4.494 | 14.953 | 14.953 | -1.817 | -1.817 | 5.397 | 5.397 | 0.803 | 0.803 | 13.901 | 13.901 | -2.594 | -2.594 | 1.167 | 1.167 | 1.089 | 1.089 | 1.058 |
Cost of Revenue
| 0.752 | 0 | 0.708 | 0 | 0.743 | 0 | 0.694 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 9.937 | 7.148 | 4.985 | 5.928 | 1.786 | 5.629 | 5.335 | 3.131 | -0.593 | -0.593 | 0.165 | 0.165 | 14.415 | 14.415 | 16.623 | 16.623 | -26.493 | -26.493 | 13.439 | 13.439 | 5.038 | 5.038 | -4.836 | -4.836 | -3.597 | -3.597 | 13.789 | 13.789 | -4.494 | -4.494 | 14.953 | 14.953 | -1.817 | -1.817 | 5.397 | 5.397 | 0.803 | 0.803 | 13.901 | 13.901 | -2.594 | -2.594 | 1.167 | 1.167 | 1.089 | 1.089 | 1.058 |
Gross Profit Ratio
| 0.93 | 1 | 0.876 | 1 | 0.706 | 1 | 0.885 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.388 | 0.388 | 0.355 | 0.355 | 0.383 | 0.383 | 0.351 | 0.351 | 0.388 | 0.388 | 0.372 | 0.372 | 0.438 | 0.438 | 0.397 | 0.397 | 0.397 | 0.397 | 0.445 | 0.445 | 0.404 | 0.404 | 0.431 | 0.431 | 0.478 | 0.478 | 0.522 | 0.522 | 0.535 | 0.535 | 0.463 | 0.463 | 0.457 | 0.457 | 0.459 | 0.459 | 0.476 | 0.476 | 0.501 | 0.501 | 0.409 | 0.409 | 0.355 | 0.355 | 0.348 | 0.348 | 0.101 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.388 | 0.388 | 0.355 | 0.355 | 0.383 | 0.383 | 0.351 | 0.351 | 0.388 | 0.388 | 0.372 | 0.372 | 0.438 | 0.438 | 0.397 | 0.397 | 0.397 | 0.397 | 0.445 | 0.445 | 0.404 | 0.404 | 0.431 | 0.431 | 0.478 | 0.478 | 0.522 | 0.522 | 0.535 | 0.535 | 0.463 | 0.463 | 0.457 | 0.457 | 0.459 | 0.459 | 0.476 | 0.476 | 0.501 | 0.501 | 0.409 | 0.409 | 0.355 | 0.355 | 0.348 | 0.348 | 0.101 |
Other Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 0.553 | 0.553 | 0.445 | 0.445 | 0.482 | 0.482 | 0.318 | 0.318 | 0.513 | 0.513 | 0.409 | 0.409 | 0.676 | 0.676 | 0.777 | 0.777 | 0.279 | 0.279 | 0.527 | 0.527 | 0.503 | 0.503 | 0.391 | 0.391 | 0.523 | 0.523 | 0.6 | 0.6 | 0.662 | 0.662 | 0.454 | 0.454 | 0.552 | 0.552 | 0.563 | 0.563 | 0.584 | 0.584 | 0.293 | 0.293 | 1.614 | 1.614 | 3.124 | 3.124 | 9.752 | 9.752 | -0.013 |
Operating Income
| 13.166 | 6.612 | 10.979 | 5.514 | 10.315 | 5.172 | 5.395 | 2.727 | -1.05 | -1.05 | -0.264 | -0.264 | 13.909 | 13.909 | 16.18 | 16.18 | -26.962 | -26.962 | 12.927 | 12.927 | 4.551 | 4.551 | -5.326 | -5.326 | -4.158 | -4.158 | 13.198 | 13.198 | -5.116 | -5.116 | 14.433 | 14.433 | -2.352 | -2.352 | 4.837 | 4.837 | 0.22 | 0.22 | 13.289 | 13.289 | -3.096 | -3.096 | 0.722 | 0.722 | 0.677 | 0.677 | 1.071 |
Operating Income Ratio
| 1.232 | 0.925 | 1.929 | 0.93 | 4.08 | 0.919 | 0.895 | 0.871 | 1.77 | 1.77 | -1.598 | -1.598 | 0.965 | 0.965 | 0.973 | 0.973 | 1.018 | 1.018 | 0.962 | 0.962 | 0.903 | 0.903 | 1.101 | 1.101 | 1.156 | 1.156 | 0.957 | 0.957 | 1.138 | 1.138 | 0.965 | 0.965 | 1.294 | 1.294 | 0.896 | 0.896 | 0.274 | 0.274 | 0.956 | 0.956 | 1.193 | 1.193 | 0.619 | 0.619 | 0.622 | 0.622 | 1.012 |
Total Other Income Expenses Net
| -4.467 | -2.256 | -4.678 | -2.356 | -4.88 | -2.463 | -4.245 | -2.136 | -2.079 | -2.079 | -2 | -2 | -2.29 | -2.29 | -2.504 | -2.504 | -2.026 | -2.026 | -2.306 | -2.306 | -2.343 | -2.343 | -2.218 | -2.218 | -2.28 | -2.28 | -2.326 | -2.326 | -2.358 | -2.358 | -2.252 | -2.252 | -2.463 | -2.463 | -2.514 | -2.514 | -2.535 | -2.535 | -2.227 | -2.227 | 0.001 | 0.001 | 1.84 | 1.84 | 8.492 | 8.492 | 0 |
Income Before Tax
| 8.699 | 4.356 | 6.301 | 3.158 | 5.435 | 2.709 | 1.15 | 0.592 | -3.129 | -3.129 | -2.265 | -2.265 | 11.619 | 11.619 | 13.676 | 13.676 | -28.988 | -28.988 | 10.62 | 10.62 | 2.208 | 2.208 | -7.545 | -7.545 | -6.438 | -6.438 | 10.872 | 10.872 | -7.474 | -7.474 | 12.182 | 12.182 | -4.814 | -4.814 | 2.323 | 2.323 | -2.316 | -2.316 | 11.062 | 11.062 | -3.095 | -3.095 | 2.562 | 2.562 | 9.17 | 9.17 | 0 |
Income Before Tax Ratio
| 0.814 | 0.609 | 1.107 | 0.533 | 2.15 | 0.481 | 0.191 | 0.189 | 5.272 | 5.272 | -13.694 | -13.694 | 0.806 | 0.806 | 0.823 | 0.823 | 1.094 | 1.094 | 0.79 | 0.79 | 0.438 | 0.438 | 1.56 | 1.56 | 1.79 | 1.79 | 0.788 | 0.788 | 1.663 | 1.663 | 0.815 | 0.815 | 2.65 | 2.65 | 0.43 | 0.43 | -2.884 | -2.884 | 0.796 | 0.796 | 1.193 | 1.193 | 2.196 | 2.196 | 8.421 | 8.421 | 0 |
Income Tax Expense
| 0.007 | 0.007 | 0.007 | 0.007 | 0.008 | 0.008 | 0.017 | 0.017 | 0.018 | 0.018 | 0.01 | 0.01 | 0.008 | 0.008 | 0.013 | 0.013 | 0.019 | 0.019 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.02 | 0.02 | 0.019 | 0.019 | 0.02 | 0.02 | 0.011 | 0.011 | 0.019 | 0.019 | -2.514 | -2.514 | -2.535 | -2.535 | -2.227 | -2.227 | 0.001 | 0.001 | 1.84 | 1.84 | 8.492 | 8.492 | -0.681 |
Net Income
| 8.699 | 4.349 | 6.301 | 3.15 | 5.435 | 2.717 | 1.15 | 0.575 | -3.146 | -3.146 | -2.275 | -2.275 | 11.611 | 11.611 | 13.664 | 13.664 | -29.007 | -29.007 | 10.602 | 10.602 | 2.19 | 2.19 | -7.562 | -7.562 | -6.457 | -6.457 | 10.854 | 10.854 | -7.494 | -7.494 | 12.17 | 12.17 | -4.833 | -4.833 | 2.323 | 2.323 | -2.316 | -2.316 | 11.062 | 11.062 | -3.095 | -3.095 | 2.562 | 2.562 | 9.17 | 9.17 | 0.681 |
Net Income Ratio
| 0.814 | 0.608 | 1.107 | 0.531 | 2.15 | 0.483 | 0.191 | 0.184 | 5.302 | 5.302 | -13.755 | -13.755 | 0.805 | 0.805 | 0.822 | 0.822 | 1.095 | 1.095 | 0.789 | 0.789 | 0.435 | 0.435 | 1.564 | 1.564 | 1.795 | 1.795 | 0.787 | 0.787 | 1.667 | 1.667 | 0.814 | 0.814 | 2.66 | 2.66 | 0.43 | 0.43 | -2.884 | -2.884 | 0.796 | 0.796 | 1.193 | 1.193 | 2.196 | 2.196 | 8.421 | 8.421 | 0.644 |
EPS
| 0.78 | 0.39 | 0.55 | 0.27 | 0.45 | 0.22 | 0.092 | 0.046 | -0.25 | -0.25 | -0.18 | -0.18 | 0.88 | 0.88 | 1.02 | 1.02 | -2.13 | -2.13 | 0.75 | 0.75 | 0.15 | 0.15 | -0.49 | -0.49 | -0.41 | -0.41 | 0.7 | 0.7 | -0.48 | -0.48 | 0.78 | 0.78 | -0.29 | -0.29 | 0.14 | 0.14 | -0.14 | -0.14 | 0.78 | 0.78 | -0.22 | -0.22 | 0.22 | 0.22 | 0.82 | 0.82 | 0.1 |
EPS Diluted
| 0.78 | 0.39 | 0.55 | 0.27 | 0.45 | 0.22 | 0.092 | 0.046 | -0.25 | -0.25 | -0.18 | -0.18 | 0.88 | 0.88 | 1.02 | 1.02 | -2.13 | -2.13 | 0.75 | 0.75 | 0.15 | 0.15 | -0.49 | -0.49 | -0.41 | -0.41 | 0.7 | 0.7 | -0.48 | -0.48 | 0.78 | 0.78 | -0.29 | -0.29 | 0.14 | 0.14 | -0.14 | -0.14 | 0.78 | 0.78 | -0.22 | -0.22 | 0.22 | 0.22 | 0.82 | 0.82 | 0.1 |
EBITDA
| 13.166 | -2.256 | 10.979 | -2.356 | 10.315 | -2.447 | 5.395 | -2.136 | -2.079 | -2.079 | -2 | -2 | -2.29 | -2.29 | -2.504 | -2.504 | -2.026 | -2.026 | -2.306 | -2.306 | -2.343 | -2.343 | -2.218 | -2.218 | -2.28 | -2.28 | -2.326 | -2.326 | -2.358 | -2.358 | -2.252 | -2.252 | -2.463 | -2.463 | -2.514 | -2.514 | -2.535 | -2.535 | -2.227 | -2.227 | 0.001 | 0.001 | 1.84 | 1.84 | 8.492 | 8.492 | 1.071 |
EBITDA Ratio
| 1.232 | -0.316 | 1.929 | -0.397 | 4.08 | -0.435 | 0.895 | -0.682 | 3.502 | 3.502 | -12.096 | -12.096 | -0.159 | -0.159 | -0.151 | -0.151 | 0.076 | 0.076 | -0.172 | -0.172 | -0.465 | -0.465 | 0.459 | 0.459 | 0.634 | 0.634 | -0.169 | -0.169 | 0.525 | 0.525 | -0.151 | -0.151 | 1.356 | 1.356 | -0.466 | -0.466 | -3.158 | -3.158 | -0.16 | -0.16 | -0 | -0 | 1.577 | 1.577 | 7.799 | 7.799 | 1.012 |