FWD Group Holdings Limited (HKG:1828)
Hong Kong · Delayed Price · Currency is HKD 47.78
+1.42 (3.06%)
At close: Sep 30, 2025
FWD Group Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
Premiums & Annuity Revenue | 2,845 | 2,724 | 2,756 | 2,408 | 9,302 | 7,682 | Upgrade |
Total Interest & Dividend Income | 593 | 164 | 168 | 63 | 776 | 1,041 | Upgrade |
Gain (Loss) on Sale of Investments | -207 | 23 | -922 | -351 | 981 | 581 | Upgrade |
Other Revenue | -93 | -93 | -230 | -102 | 258 | 224 | Upgrade |
| 3,138 | 2,818 | 1,772 | 2,018 | 11,317 | 9,528 | Upgrade | |
Revenue Growth (YoY) | 70.64% | 59.03% | -12.19% | -82.17% | 18.78% | - | Upgrade |
Policy Benefits | 2,044 | 2,054 | 2,077 | 1,963 | 8,665 | 7,295 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 1,121 | 832 | Upgrade |
Selling, General & Administrative | 473 | 529 | 643 | 601 | 1,076 | 1,212 | Upgrade |
Other Operating Expenses | -31 | -20 | -29 | -9 | 167 | 157 | Upgrade |
Total Operating Expenses | 2,486 | 2,563 | 2,691 | 2,555 | 11,063 | 9,496 | Upgrade |
Operating Income | 652 | 255 | -919 | -537 | 254 | 32 | Upgrade |
Interest Expense | -234 | -230 | -150 | -107 | -129 | -174 | Upgrade |
Earnings From Equity Investments | 35 | 36 | -20 | 2 | 9 | -1 | Upgrade |
Currency Exchange Gain (Loss) | -187 | 168 | 363 | 470 | 385 | -33 | Upgrade |
Other Non Operating Income (Expenses) | -20 | -19 | -24 | -21 | -55 | -35 | Upgrade |
EBT Excluding Unusual Items | 246 | 210 | -750 | -193 | 464 | -211 | Upgrade |
Merger & Restructuring Charges | - | - | -2 | -88 | -104 | - | Upgrade |
Impairment of Goodwill | -21 | -21 | - | - | - | - | Upgrade |
Asset Writedown | -5 | -5 | -88 | -3 | -5 | -8 | Upgrade |
Other Unusual Items | - | - | 26 | - | -29 | - | Upgrade |
Pretax Income | 220 | 184 | -814 | -284 | 326 | -219 | Upgrade |
Income Tax Expense | 163 | 174 | -97 | 36 | 126 | 53 | Upgrade |
Earnings From Continuing Ops. | 57 | 10 | -717 | -320 | 200 | -272 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | 36 | 14 | Upgrade |
Net Income to Company | 57 | 10 | -717 | -320 | 236 | -258 | Upgrade |
Minority Interest in Earnings | 11 | 14 | 1 | 101 | -36 | 80 | Upgrade |
Net Income | 68 | 24 | -716 | -219 | 200 | -178 | Upgrade |
Net Income to Common | 68 | 24 | -716 | -219 | 200 | -178 | Upgrade |
Shares Outstanding (Basic) | 940 | 940 | 940 | 940 | 876 | 1,949 | Upgrade |
Shares Outstanding (Diluted) | 940 | 940 | 940 | 940 | 876 | 1,949 | Upgrade |
Shares Change (YoY) | - | - | - | 7.28% | -55.04% | - | Upgrade |
EPS (Basic) | 0.07 | 0.03 | -0.76 | -0.23 | 0.23 | -0.09 | Upgrade |
EPS (Diluted) | 0.07 | 0.03 | -0.76 | -0.23 | 0.23 | -0.09 | Upgrade |
Free Cash Flow | 326 | 501 | 619 | -402 | -885 | -18 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.53 | 0.66 | -0.43 | -1.01 | -0.01 | Upgrade |
Operating Margin | 20.78% | 9.05% | -51.86% | -26.61% | 2.24% | 0.34% | Upgrade |
Profit Margin | 2.17% | 0.85% | -40.41% | -10.85% | 1.77% | -1.87% | Upgrade |
Free Cash Flow Margin | 10.39% | 17.78% | 34.93% | -19.92% | -7.82% | -0.19% | Upgrade |
EBITDA | 698 | 307 | -862 | -475 | 313 | 87 | Upgrade |
EBITDA Margin | 22.24% | 10.89% | -48.64% | -23.54% | 2.77% | 0.91% | Upgrade |
D&A For EBITDA | 46 | 52 | 57 | 62 | 59 | 55 | Upgrade |
EBIT | 652 | 255 | -919 | -537 | 254 | 32 | Upgrade |
EBIT Margin | 20.78% | 9.05% | -51.86% | -26.61% | 2.24% | 0.34% | Upgrade |
Effective Tax Rate | 74.09% | 94.56% | - | - | 38.65% | - | Upgrade |
Revenue as Reported | - | - | - | - | 11,697 | 9,487 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.