The People's Insurance Company (Group) of China Limited (HKG: 1339)
Hong Kong
· Delayed Price · Currency is HKD
4.030
+0.140 (3.60%)
Oct 10, 2024, 4:08 PM HKT
The People's Insurance Company (Group) of China Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Premiums & Annuity Revenue | 518,630 | 503,900 | 468,802 | 529,891 | 520,581 | 501,508 | Upgrade
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Total Interest & Dividend Income | 18,021 | 17,549 | 10,713 | 38,708 | 37,318 | 35,335 | Upgrade
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Gain (Loss) on Sale of Investments | -16,557 | -14,028 | -5,185 | 11,501 | 9,070 | 1,413 | Upgrade
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Other Revenue | 18,134 | 17,906 | 18,493 | 14,448 | 15,170 | 12,634 | Upgrade
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Total Revenue | 538,228 | 525,327 | 492,823 | 594,548 | 582,139 | 550,890 | Upgrade
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Revenue Growth (YoY) | 5.57% | 6.60% | -17.11% | 2.13% | 5.67% | 10.77% | Upgrade
|
Policy Benefits | 487,143 | 479,397 | 439,680 | 423,403 | 382,837 | 364,578 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | 50,939 | 62,489 | 66,448 | Upgrade
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Selling, General & Administrative | 9,953 | 9,224 | 7,752 | 90,360 | 107,584 | 95,854 | Upgrade
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Provision for Bad Debts | -217 | -6 | - | - | - | - | Upgrade
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Other Operating Expenses | -696 | -438 | -434 | 1,566 | 1,589 | 1,749 | Upgrade
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Total Operating Expenses | 496,258 | 488,252 | 447,079 | 566,926 | 555,514 | 528,738 | Upgrade
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Operating Income | 41,970 | 37,075 | 45,744 | 27,622 | 26,625 | 22,152 | Upgrade
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Interest Expense | -1,512 | -1,463 | -2,206 | -5,460 | -5,607 | -5,698 | Upgrade
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Earnings From Equity Investments | - | - | - | 13,571 | 11,413 | 12,566 | Upgrade
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Currency Exchange Gain (Loss) | -177 | 228 | 1,002 | -331 | -816 | 173 | Upgrade
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Other Non Operating Income (Expenses) | -189 | -60 | -205 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 40,092 | 35,780 | 44,335 | 35,402 | 31,615 | 29,193 | Upgrade
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Gain (Loss) on Sale of Assets | 203 | 209 | 321 | 330 | 128 | 73 | Upgrade
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Asset Writedown | -435 | -463 | -182 | -143 | -133 | -119 | Upgrade
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Other Unusual Items | -1,969 | -1,969 | -1,757 | - | - | - | Upgrade
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Pretax Income | 37,891 | 33,557 | 42,717 | 35,589 | 31,610 | 29,147 | Upgrade
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Income Tax Expense | 3,382 | 2,746 | 7,270 | 5,219 | 3,377 | -2,134 | Upgrade
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Earnings From Continuing Ops. | 34,509 | 30,811 | 35,447 | 30,370 | 28,233 | 31,281 | Upgrade
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Minority Interest in Earnings | -9,381 | -8,489 | -10,065 | -8,894 | -8,197 | -9,146 | Upgrade
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Net Income | 25,128 | 22,322 | 25,382 | 21,476 | 20,036 | 22,135 | Upgrade
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Net Income to Common | 25,128 | 22,322 | 25,382 | 21,476 | 20,036 | 22,135 | Upgrade
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Net Income Growth | -4.63% | -12.06% | 18.19% | 7.19% | -9.48% | 71.43% | Upgrade
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Shares Outstanding (Basic) | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | Upgrade
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Shares Outstanding (Diluted) | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 3.88% | Upgrade
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EPS (Basic) | 0.57 | 0.50 | 0.57 | 0.49 | 0.45 | 0.50 | Upgrade
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EPS (Diluted) | 0.54 | 0.48 | 0.56 | 0.49 | 0.45 | 0.50 | Upgrade
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EPS Growth | -7.71% | -14.14% | 14.33% | 7.92% | -10.09% | 65.03% | Upgrade
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Free Cash Flow | 77,170 | 66,976 | 64,545 | 69,076 | 20,251 | 31,554 | Upgrade
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Free Cash Flow Per Share | 1.74 | 1.51 | 1.46 | 1.56 | 0.46 | 0.71 | Upgrade
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Dividend Per Share | 0.219 | 0.156 | 0.166 | 0.164 | 0.156 | 0.116 | Upgrade
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Dividend Growth | 31.93% | -6.02% | 1.22% | 5.13% | 34.48% | 153.83% | Upgrade
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Operating Margin | 7.80% | 7.06% | 9.28% | 4.65% | 4.57% | 4.02% | Upgrade
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Profit Margin | 4.67% | 4.25% | 5.15% | 3.61% | 3.44% | 4.02% | Upgrade
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Free Cash Flow Margin | 14.34% | 12.75% | 13.10% | 11.62% | 3.48% | 5.73% | Upgrade
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EBITDA | 44,291 | 39,635 | 48,370 | 30,144 | 29,002 | 24,521 | Upgrade
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EBITDA Margin | 8.23% | 7.54% | 9.81% | 5.07% | 4.98% | 4.45% | Upgrade
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D&A For EBITDA | 2,321 | 2,560 | 2,626 | 2,522 | 2,377 | 2,369 | Upgrade
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EBIT | 41,970 | 37,075 | 45,744 | 27,622 | 26,625 | 22,152 | Upgrade
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EBIT Margin | 7.80% | 7.06% | 9.28% | 4.65% | 4.57% | 4.02% | Upgrade
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Effective Tax Rate | 8.93% | 8.18% | 17.02% | 14.66% | 10.68% | - | Upgrade
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Revenue as Reported | 553,467 | 553,467 | 528,527 | 594,606 | 581,605 | 551,212 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.