China Taiping Insurance Holdings Company Limited (HKG:0966)
Hong Kong · Delayed Price · Currency is HKD 21.56
+0.06 (0.28%)
Sep 10, 2026, 4:08 PM HKT
HKG:0966 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 115,230 | 112,267 | 111,268 | 107,489 | 108,906 | 250,496 |
Total Interest & Dividend Income | -57,557 | -42,843 | -53,216 | -26,389 | -11,767 | 44,294 |
Gain (Loss) on Sale of Investments | 82,288 | 57,037 | 57,226 | 24,786 | 4,698 | 13,992 |
Other Revenue | 6,076 | 6,427 | 5,725 | 6,633 | 6,368 | 7,331 |
| 146,037 | 132,888 | 121,003 | 112,518 | 108,206 | 316,112 | |
Revenue Growth | 29.00% | 9.82% | 7.54% | 3.99% | -65.77% | 16.59% |
Policy Benefits | 90,671 | 88,267 | 89,244 | 88,958 | 90,956 | 244,646 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 24,107 |
Selling, General & Administrative | - | - | - | - | - | 34,419 |
Other Operating Expenses | 8,937 | 8,026 | 6,394 | 6,784 | 7,172 | 526.74 |
Total Operating Expenses | 99,608 | 96,293 | 95,638 | 95,742 | 98,128 | 303,698 |
Operating Income | 46,429 | 36,595 | 25,365 | 16,776 | 10,078 | 12,413 |
Interest Expense | -2,267 | -2,467 | -3,457 | -3,764 | -3,123 | -2,688 |
Earnings From Equity Investments | 2,050 | 2,050 | 2,665 | -162.69 | - | 609.43 |
Currency Exchange Gain (Loss) | -267.98 | 107.56 | -943.12 | -113.85 | -398.07 | 583.23 |
Other Non Operating Income (Expenses) | -540.98 | -1,199 | -645.8 | -258.14 | -72.3 | - |
EBT Excluding Unusual Items | 45,403 | 35,087 | 22,983 | 12,478 | 6,484 | 10,919 |
Impairment of Goodwill | - | - | - | -364.87 | - | - |
Gain (Loss) on Sale of Assets | -5.74 | -4.21 | -46.9 | -3.8 | 1.75 | -4.69 |
Asset Writedown | -1,677 | -1,637 | -808.66 | -451.33 | -371.73 | - |
Pretax Income | 43,720 | 33,446 | 22,128 | 11,658 | 6,114 | 10,914 |
Income Tax Expense | -1,367 | -3,181 | 9,330 | 1,381 | -2,243 | -38.54 |
Earnings From Continuing Ops. | 45,087 | 36,627 | 12,798 | 10,277 | 8,357 | 10,952 |
Minority Interest in Earnings | -11,919 | -9,568 | -4,366 | -4,087 | -4,060 | -3,439 |
Net Income | 33,168 | 27,059 | 8,432 | 6,190 | 4,297 | 7,514 |
Preferred Dividends & Other Adjustments | 999.91 | 997.63 | 999.18 | 815.82 | - | - |
Net Income to Common | 32,168 | 26,062 | 7,432 | 5,374 | 4,297 | 7,514 |
Net Income Growth | 293.60% | 250.65% | 38.30% | 25.07% | -42.81% | 14.73% |
Shares Outstanding (Basic) | 3,594 | 3,594 | 3,594 | 3,594 | 3,594 | 3,594 |
Shares Outstanding (Diluted) | 3,594 | 3,594 | 3,594 | 3,594 | 3,594 | 3,594 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 8.95 | 7.25 | 2.07 | 1.50 | 1.20 | 2.09 |
EPS (Diluted) | 8.95 | 7.25 | 2.07 | 1.49 | 1.20 | 2.09 |
EPS Growth | 293.55% | 250.63% | 38.33% | 25.05% | -42.81% | 14.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 125,028 | 103,399 | 116,238 | 104,657 | 88,737 | 94,552 |
Free Cash Flow Per Share | 34.79 | 28.77 | 32.34 | 29.12 | 24.69 | 26.31 |
Dividend Per Share | 1.230 | 1.230 | 0.350 | 0.300 | 0.260 | 0.460 |
Dividend Growth | 251.43% | 251.43% | 16.67% | 15.38% | -43.48% | 15.00% |
Operating Margin | 31.79% | 27.54% | 20.96% | 14.91% | 9.31% | 3.93% |
Profit Margin | 22.03% | 19.61% | 6.14% | 4.78% | 3.97% | 2.38% |
Free Cash Flow Margin | 85.61% | 77.81% | 96.06% | 93.01% | 82.01% | 29.91% |
EBITDA | 49,252 | 39,306 | 27,610 | 19,102 | 12,444 | 14,760 |
EBITDA Margin | 33.73% | 29.58% | 22.82% | 16.98% | 11.50% | 4.67% |
D&A For EBITDA | 2,823 | 2,711 | 2,246 | 2,326 | 2,367 | 2,346 |
EBIT | 46,429 | 36,595 | 25,365 | 16,776 | 10,078 | 12,413 |
EBIT Margin | 31.79% | 27.54% | 20.96% | 14.91% | 9.31% | 3.93% |
Effective Tax Rate | - | - | 42.16% | 11.85% | - | - |
Revenue as Reported | - | - | - | - | - | 315,858 |