China Reinsurance (Group) Corporation (HKG: 1508)
Hong Kong
· Delayed Price · Currency is HKD 0.650
-0.040 (-5.80%)
Sep 9, 2024, 2:33 PM HKT
China Reinsurance (Group) 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 |
|---|---|---|---|---|---|---|---|
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 | 93,508 | 91,399 | 81,535 | 144,040 | 146,082 | 127,743 | Upgrade
|
| Total Interest & Dividend Income | 9,065 | 8,251 | 7,264 | 12,150 | 11,754 | 10,597 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,370 | -5,809 | -9,588 | 2,614 | 3,935 | 719.48 | Upgrade
|
| Other Revenue | 1,115 | 1,117 | 843.92 | 5,146 | 6,326 | 3,526 | Upgrade
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| Total Revenue | 102,318 | 94,958 | 80,055 | 163,950 | 168,097 | 142,585 | Upgrade
|
| Revenue Growth (YoY) | -41.86% | 18.62% | -51.17% | -2.47% | 17.89% | 18.85% | Upgrade
|
| Policy Benefits | 85,770 | 85,224 | 76,658 | 117,504 | 116,661 | 95,380 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 22,121 | 24,912 | 20,816 | Upgrade
|
| Selling, General & Administrative | 3,898 | 3,717 | 3,574 | 14,986 | 17,584 | 17,331 | Upgrade
|
| Other Operating Expenses | - | - | - | 520.05 | 557.96 | 538.4 | Upgrade
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| Total Operating Expenses | 89,668 | 88,941 | 80,233 | 155,131 | 159,715 | 134,065 | Upgrade
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| Operating Income | 12,649 | 6,017 | -177.37 | 8,819 | 8,382 | 8,520 | Upgrade
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| Interest Expense | -2,248 | -2,324 | -1,934 | -3,130 | -2,931 | -2,641 | Upgrade
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| Earnings From Equity Investments | 1,837 | 1,960 | -589.65 | 1,686 | 2,097 | 2,140 | Upgrade
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| Currency Exchange Gain (Loss) | -859.55 | 673.59 | 1,343 | 23.28 | 98.06 | -2.15 | Upgrade
|
| EBT Excluding Unusual Items | 11,379 | 6,327 | -1,358 | 7,399 | 7,647 | 8,016 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 51.36 | Upgrade
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| Asset Writedown | -1.44 | -1.44 | -10.37 | -290.73 | -348.94 | - | Upgrade
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| Pretax Income | 11,378 | 6,325 | -1,368 | 7,108 | 7,298 | 8,068 | Upgrade
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| Income Tax Expense | 1,733 | 534.69 | -493.05 | 1,213 | 1,374 | 1,422 | Upgrade
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| Earnings From Continuing Ops. | 9,645 | 5,791 | -875.35 | 5,895 | 5,924 | 6,645 | Upgrade
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| Minority Interest in Earnings | -277.55 | -138.15 | 550.7 | 59.29 | -213.3 | -595.97 | Upgrade
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| Net Income | 9,368 | 5,652 | -324.65 | 5,954 | 5,711 | 6,049 | Upgrade
|
| Net Income to Common | 9,368 | 5,652 | -324.65 | 5,954 | 5,711 | 6,049 | Upgrade
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| Net Income Growth | 174.17% | - | - | 4.26% | -5.60% | 62.19% | Upgrade
|
| Shares Outstanding (Basic) | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | Upgrade
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| Shares Outstanding (Diluted) | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | Upgrade
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| EPS (Basic) | 0.22 | 0.13 | -0.01 | 0.14 | 0.13 | 0.14 | Upgrade
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| EPS (Diluted) | 0.21 | 0.13 | -0.02 | 0.13 | 0.13 | 0.14 | Upgrade
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| EPS Growth | 161.09% | - | - | -1.29% | -7.14% | 59.45% | Upgrade
|
| Free Cash Flow | -690.67 | 15,862 | 11,312 | 9,119 | 32,344 | 14,701 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.37 | 0.27 | 0.21 | 0.76 | 0.35 | Upgrade
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| Dividend Per Share | - | 0.042 | 0.014 | 0.045 | 0.041 | 0.044 | Upgrade
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| Dividend Growth | - | 200.00% | -68.89% | 9.76% | -6.82% | 41.94% | Upgrade
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| Operating Margin | 12.36% | 6.34% | -0.22% | 5.38% | 4.99% | 5.98% | Upgrade
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| Profit Margin | 9.16% | 5.95% | -0.41% | 3.63% | 3.40% | 4.24% | Upgrade
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| Free Cash Flow Margin | -0.68% | 16.70% | 14.13% | 5.56% | 19.24% | 10.31% | Upgrade
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| EBITDA | 13,032 | 6,648 | 457.22 | 9,444 | 8,995 | 9,043 | Upgrade
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| EBITDA Margin | 12.74% | 7.00% | 0.57% | 5.76% | 5.35% | 6.34% | Upgrade
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| D&A For EBITDA | 382.39 | 630.73 | 634.6 | 624.81 | 612.68 | 523.61 | Upgrade
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| EBIT | 12,649 | 6,017 | -177.37 | 8,819 | 8,382 | 8,520 | Upgrade
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| EBIT Margin | 12.36% | 6.34% | -0.22% | 5.38% | 4.99% | 5.98% | Upgrade
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| Effective Tax Rate | 15.23% | 8.45% | - | 17.07% | 18.83% | 17.63% | Upgrade
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| Revenue as Reported | 109,395 | 109,395 | 96,425 | 163,974 | 168,195 | 142,634 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.