FWD Group Holdings Limited (HKG:1828)
30.16
-0.10 (-0.33%)
May 29, 2026, 4:08 PM HKT
FWD Group Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,911 | 2,724 | 2,756 | 2,408 | 9,302 |
Total Interest & Dividend Income | -308 | 164 | 168 | 63 | 776 |
Gain (Loss) on Sale of Investments | 343 | 23 | -922 | -351 | 981 |
Other Revenue | 102 | -93 | -230 | -102 | 258 |
| 3,048 | 2,818 | 1,772 | 2,018 | 11,317 | |
Revenue Growth (YoY) | 8.16% | 59.03% | -12.19% | -82.17% | 18.78% |
Policy Benefits | 2,076 | 2,054 | 2,077 | 1,963 | 8,665 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 1,121 |
Selling, General & Administrative | 486 | 550 | 643 | 601 | 1,076 |
Other Operating Expenses | -17 | -20 | -29 | -9 | 167 |
Total Operating Expenses | 2,545 | 2,584 | 2,691 | 2,555 | 11,063 |
Operating Income | 503 | 234 | -919 | -537 | 254 |
Interest Expense | -250 | -230 | -150 | -107 | -129 |
Earnings From Equity Investments | 31 | 36 | -20 | 2 | 9 |
Currency Exchange Gain (Loss) | 57 | 168 | 363 | 470 | 385 |
Other Non Operating Income (Expenses) | -21 | -19 | -24 | -21 | -55 |
EBT Excluding Unusual Items | 320 | 189 | -750 | -193 | 464 |
Merger & Restructuring Charges | - | - | -2 | -88 | -104 |
Asset Writedown | 2 | -5 | -88 | -3 | -5 |
Other Unusual Items | - | - | 26 | - | -29 |
Pretax Income | 322 | 184 | -814 | -284 | 326 |
Income Tax Expense | 162 | 174 | -97 | 36 | 126 |
Earnings From Continuing Ops. | 160 | 10 | -717 | -320 | 200 |
Earnings From Discontinued Ops. | - | - | - | - | 36 |
Net Income to Company | 160 | 10 | -717 | -320 | 236 |
Minority Interest in Earnings | 6 | 14 | 1 | 101 | -36 |
Net Income | 166 | 24 | -716 | -219 | 200 |
Net Income to Common | 166 | 24 | -716 | -219 | 200 |
Net Income Growth | 591.67% | - | - | - | - |
Shares Outstanding (Basic) | 1,276 | 940 | 940 | 940 | 876 |
Shares Outstanding (Diluted) | 1,276 | 940 | 940 | 940 | 876 |
Shares Change (YoY) | 35.75% | - | - | 7.28% | -55.04% |
EPS (Basic) | 0.13 | 0.03 | -0.76 | -0.23 | 0.23 |
EPS (Diluted) | 0.13 | 0.03 | -0.76 | -0.23 | 0.23 |
EPS Growth | 409.51% | - | - | - | - |
Free Cash Flow | 235 | 501 | 619 | -402 | -885 |
Free Cash Flow Per Share | 0.18 | 0.53 | 0.66 | -0.43 | -1.01 |
Operating Margin | 16.50% | 8.30% | -51.86% | -26.61% | 2.24% |
Profit Margin | 5.45% | 0.85% | -40.41% | -10.85% | 1.77% |
Free Cash Flow Margin | 7.71% | 17.78% | 34.93% | -19.92% | -7.82% |
EBITDA | 549 | 286 | -862 | -475 | 313 |
EBITDA Margin | 18.01% | 10.15% | -48.64% | -23.54% | 2.77% |
D&A For EBITDA | 46 | 52 | 57 | 62 | 59 |
EBIT | 503 | 234 | -919 | -537 | 254 |
EBIT Margin | 16.50% | 8.30% | -51.86% | -26.61% | 2.24% |
Effective Tax Rate | 50.31% | 94.56% | - | - | 38.65% |
Revenue as Reported | - | - | - | - | 11,697 |