Great-West Lifeco Inc. Website

Great-West Lifeco Inc.

TSX-GWO

Basic

  • Market Cap

    CA$38.67B

  • EV

    CA$45.68B

  • Shares Out

    932.14M

  • Revenue

    CA$32.17B

  • Employees

    33,500

Margins

  • Gross

    45.99%

  • EBITDA

    25.63%

  • Operating

    24.19%

  • Pre-Tax

    11.41%

  • Net

    10.05%

  • FCF

    15.87%

Returns (5Yr Avg)

  • ROA

    0.55%

  • ROTA

    13.4%

  • ROE

    10.98%

  • ROCE

    0.87%

  • ROIC

    1.03%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CA$43.6

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    CA$7,708M

  • Net Debt

    CA$1,351M

  • Debt/Equity

    0.3

  • EBIT/Interest

    2.04

Growth (CAGR)

  • Rev 3Yr

    -19.34%

  • Rev 5Yr

    -8.89%

  • Rev 10Yr

    1.12%

  • Dil EPS 3Yr

    -2.32%

  • Dil EPS 5Yr

    2.61%

  • Dil EPS 10Yr

    3.57%

  • Rev Fwd 2Yr

    29.55%

  • EBITDA Fwd 2Yr

    13.95%

  • EPS Fwd 2Yr

    6.55%

  • EPS LT Growth Est

    4%

Dividends

  • Yield

    —

  • Payout

    60.1%

  • DPS

    CA$2.12

  • DPS Growth 3Yr

    6.48%

  • DPS Growth 5Yr

    6.01%

  • DPS Growth 10Yr

    5.57%

  • DPS Growth Fwd 2Yr

    6.07%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Metric
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

24,510

43,019

52,813

19,632

20,402

20,615

Total Interest And Dividend Income

5,799

5,513

6,284

28,212

3,523

7,197

Gain (Loss) on Sale of Investments, Total

7,321

6,239

-1,944

-31,063

6,250

1,311

Other Revenues, Total

7,081

5,902

7,294

13,612

1,068

3,051

Total Revenues

44,711

60,673

64,447

30,393

31,243

32,174

Total Revenues % Chg.

1.6%

35.7%

6.2%

-52.8%

2.8%

9.2%

Policy Benefits

33,091

48,487

50,295

16,105

16,557

16,673

Policy Acquisition / Underwriting Costs, Total

2,429

2,396

2,664

637

702

702

Amortization of Goodwill and Intangible Assets

224

238

336

354

366

376

Selling General & Admin Expenses, Total

5,231

5,492

6,337

5,604

6,402

6,576

Provision For Loan Losses

—

-50

-16

-30

-42

-1

-1

Other Operating Expenses

506

480

500

61

62

62

Total Operating Expenses

41,531

57,109

60,162

22,803

24,090

24,390

Operating Income

3,180

3,564

4,285

7,590

7,153

7,784

Interest Expense, Total

-266

-267

-313

-3,324

-3,832

-3,817

Other Non Operating Income (Expenses)

-19

-17

-15

-24

-27

-27

EBT, Excl. Unusual Items

2,895

3,280

3,957

4,242

3,294

3,940

Restructuring Charges

-52

-134

-90

-178

-226

-268

Gain (Loss) on Sale of Assets

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

—

—

37

-74

—

—

—

—

EBT, Incl. Unusual Items

2,880

3,072

3,867

4,064

3,068

3,672

Income Tax Expense

373

-82

304

394

53

192

Earnings From Continuing Operations

2,507

3,154

3,563

3,670

3,015

3,480

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

-32

-124

-176

Minority Interest

-15

-78

-301

88

-23

-71

Net Income

2,492

3,076

3,262

3,726

2,868

3,233

Preferred Dividend and Other Adjustments

133

133

134

130

130

130

Net Income to Common Incl Extra Items

2,359

2,943

3,128

3,596

2,738

3,103

Net Income to Common Excl. Extra Items

2,359

2,943

3,128

3,628

2,862

3,279

Total Shares Outstanding

927.3

927.9

930.6

931.9

932.4

932.9

Weighted Avg. Shares Outstanding

946

927.7

929.5

931.7

931.6

931.8

Weighted Avg. Shares Outstanding Dil

946.5

927.8

931

932.3

933.5

934.2

EPS

2.5

3.2

3.4

3.9

2.9

3.3

EPS Diluted

2.5

3.2

3.4

3.9

2.9

3.3

EBITDA

3,529

3,931

4,740

8,049

7,606

8,247

Effective Tax Rate

13%

-2.7%

7.9%

9.7%

1.7%

5.2%