Yunfeng Financial Group Limited (HKG:0376)
Hong Kong · Delayed Price · Currency is HKD 5.32
+1.08 (25.47%)
Sep 10, 2025, 1:45 PM HKT
Yunfeng Financial Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 2,954 | 2,799 | 2,625 | 2,447 | 5,153 | 4,263 | Upgrade |
Total Interest & Dividend Income | 860.69 | 413.31 | 825.76 | 2,683 | 2,562 | 2,384 | Upgrade |
Gain (Loss) on Sale of Investments | 332.02 | 399.09 | -3.8 | -3,200 | 280.91 | 1,188 | Upgrade |
Other Revenue | 65.67 | 80.8 | 63.67 | 54.54 | 2,558 | 2,834 | Upgrade |
| 4,212 | 3,692 | 3,511 | 1,984 | 10,555 | 10,669 | Upgrade | |
Revenue Growth (YoY) | 16.26% | 5.17% | 76.99% | -81.20% | -1.07% | 28.86% | Upgrade |
Policy Benefits | 2,239 | 2,168 | 2,080 | 2,006 | 7,947 | 8,000 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 451.69 | 606.16 | Upgrade |
Selling, General & Administrative | - | - | - | - | 1,208 | 940.05 | Upgrade |
Other Operating Expenses | 374.25 | 390.22 | 392.56 | 423.91 | - | - | Upgrade |
Total Operating Expenses | 2,613 | 2,558 | 2,473 | 2,430 | 9,607 | 9,546 | Upgrade |
Operating Income | 1,599 | 1,135 | 1,038 | -446.29 | 948.15 | 1,123 | Upgrade |
Interest Expense | -204.49 | -227.53 | -202.13 | -162.48 | -149.12 | -170.39 | Upgrade |
Earnings From Equity Investments | 0.62 | -2.3 | -10.81 | -7.95 | 0.74 | 0.3 | Upgrade |
EBT Excluding Unusual Items | 1,395 | 904.72 | 825.26 | -616.73 | 799.77 | 952.81 | Upgrade |
Pretax Income | 1,296 | 904.72 | 825.26 | -616.73 | 799.77 | 952.81 | Upgrade |
Income Tax Expense | 130.04 | 127.15 | 112.35 | 47.61 | 7.1 | 3.82 | Upgrade |
Earnings From Continuing Ops. | 1,166 | 777.57 | 712.91 | -664.34 | 792.67 | 948.99 | Upgrade |
Minority Interest in Earnings | -410.03 | -306.78 | -315.74 | 21.6 | -279.25 | -330.67 | Upgrade |
Net Income | 756.28 | 470.79 | 397.16 | -642.74 | 513.41 | 618.32 | Upgrade |
Net Income to Common | 756.28 | 470.79 | 397.16 | -642.74 | 513.41 | 618.32 | Upgrade |
Net Income Growth | 64.33% | 18.54% | - | - | -16.97% | 141.89% | Upgrade |
Shares Outstanding (Basic) | 3,853 | 3,853 | 3,853 | 3,853 | 3,853 | 3,319 | Upgrade |
Shares Outstanding (Diluted) | 3,853 | 3,853 | 3,853 | 3,853 | 3,853 | 3,319 | Upgrade |
Shares Change (YoY) | - | - | - | - | 16.07% | 3.47% | Upgrade |
EPS (Basic) | 0.20 | 0.12 | 0.10 | -0.17 | 0.13 | 0.19 | Upgrade |
EPS (Diluted) | 0.20 | 0.12 | 0.10 | -0.17 | 0.13 | 0.19 | Upgrade |
EPS Growth | 78.46% | 20.00% | - | - | -28.49% | 133.42% | Upgrade |
Free Cash Flow | 2,065 | 899.29 | 1,527 | -533.09 | 3,522 | 2,338 | Upgrade |
Free Cash Flow Per Share | 0.54 | 0.23 | 0.40 | -0.14 | 0.91 | 0.70 | Upgrade |
Operating Margin | 37.97% | 30.73% | 29.57% | -22.50% | 8.98% | 10.53% | Upgrade |
Profit Margin | 17.95% | 12.75% | 11.31% | -32.40% | 4.86% | 5.79% | Upgrade |
Free Cash Flow Margin | 49.04% | 24.36% | 43.50% | -26.87% | 33.37% | 21.91% | Upgrade |
EBITDA | 1,674 | 1,211 | 1,107 | -373.01 | 998.15 | 1,146 | Upgrade |
EBITDA Margin | 39.74% | 32.80% | 31.52% | -18.80% | 9.46% | 10.75% | Upgrade |
D&A For EBITDA | 74.57 | 76.73 | 68.35 | 73.29 | 50.01 | 23.52 | Upgrade |
EBIT | 1,599 | 1,135 | 1,038 | -446.29 | 948.15 | 1,123 | Upgrade |
EBIT Margin | 37.97% | 30.73% | 29.57% | -22.50% | 8.98% | 10.53% | Upgrade |
Effective Tax Rate | 10.03% | 14.05% | 13.61% | - | 0.89% | 0.40% | Upgrade |
Revenue as Reported | - | - | - | - | 10,555 | 10,669 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.