ZhongAn Online P & C Insurance Co., Ltd. (HKG: 6060)
Hong Kong
· Delayed Price · Currency is HKD 13.72
-0.36 (-2.56%)
Nov 13, 2024, 11:00 AM HKT
ZhongAn Online P & C Insurance 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 | 29,612 | 27,233 | 21,830 | 18,885 | 16,215 | 12,801 | Upgrade
|
| Total Interest & Dividend Income | 891.7 | 937.66 | 1,179 | 953.04 | 854.46 | 1,063 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.95 | 195.38 | -1,377 | 1,242 | 647.52 | 882.78 | Upgrade
|
| Other Revenue | 849.68 | 1,009 | 1,008 | 733.3 | 651.88 | 306.95 | Upgrade
|
| Total Revenue | 31,327 | 29,375 | 22,640 | 21,813 | 18,369 | 15,054 | Upgrade
|
| Revenue Growth (YoY) | 22.23% | 29.75% | 3.79% | 18.75% | 22.02% | 57.53% | Upgrade
|
| Policy Benefits | 20,337 | 18,695 | 15,314 | 10,935 | 8,774 | 8,625 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 7,959 | 7,024 | 5,149 | 1,771 | 1,407 | 909.91 | Upgrade
|
| Selling, General & Administrative | 4,096 | 4,566 | 3,282 | 7,072 | 6,992 | 5,320 | Upgrade
|
| Other Operating Expenses | -1,858 | -1,859 | -497.29 | 780.16 | 890.42 | 621.07 | Upgrade
|
| Total Operating Expenses | 30,605 | 28,496 | 23,329 | 20,571 | 18,066 | 15,476 | Upgrade
|
| Operating Income | 722.79 | 878.36 | -689.18 | 1,242 | 302.66 | -421.67 | Upgrade
|
| Interest Expense | -471.29 | -464.86 | -428.36 | -388.34 | -232.87 | -111.1 | Upgrade
|
| Earnings From Equity Investments | -155.04 | -93.24 | -16.15 | -37.64 | -33.71 | -43.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 63.72 | -94.51 | -549.14 | 147.49 | 200.87 | 1.96 | Upgrade
|
| EBT Excluding Unusual Items | 160.18 | 225.75 | -1,683 | 963.1 | 236.96 | -574.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,784 | 3,784 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -133.98 | -90.43 | -36.09 | Upgrade
|
| Pretax Income | 3,944 | 4,010 | -1,683 | 829.12 | 146.53 | -610.84 | Upgrade
|
| Income Tax Expense | 69.68 | 164.68 | -298.41 | 72.02 | -107.85 | 27.81 | Upgrade
|
| Earnings From Continuing Ops. | 3,875 | 3,845 | -1,384 | 757.1 | 254.38 | -638.65 | Upgrade
|
| Minority Interest in Earnings | 37.14 | 232.58 | 272 | 407.49 | 299.41 | 184.54 | Upgrade
|
| Net Income | 3,912 | 4,078 | -1,112 | 1,165 | 553.79 | -454.1 | Upgrade
|
| Net Income to Common | 3,912 | 4,078 | -1,112 | 1,165 | 553.79 | -454.1 | Upgrade
|
| Net Income Growth | - | - | - | 110.30% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,470 | 1,470 | 1,470 | 1,470 | 1,470 | 1,470 | Upgrade
|
| Shares Outstanding (Diluted) | 1,470 | 1,470 | 1,470 | 1,470 | 1,470 | 1,470 | Upgrade
|
| EPS (Basic) | 2.66 | 2.77 | -0.76 | 0.79 | 0.38 | -0.31 | Upgrade
|
| EPS (Diluted) | 2.66 | 2.77 | -0.76 | 0.79 | 0.38 | -0.31 | Upgrade
|
| EPS Growth | - | - | - | 109.68% | - | - | Upgrade
|
| Free Cash Flow | 912.62 | 1,917 | -1,113 | -863.71 | 4,611 | -1,501 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 1.30 | -0.76 | -0.59 | 3.14 | -1.02 | Upgrade
|
| Operating Margin | 2.31% | 2.99% | -3.04% | 5.69% | 1.65% | -2.80% | Upgrade
|
| Profit Margin | 12.49% | 13.88% | -4.91% | 5.34% | 3.01% | -3.02% | Upgrade
|
| Free Cash Flow Margin | 2.91% | 6.53% | -4.91% | -3.96% | 25.10% | -9.97% | Upgrade
|
| EBITDA | 657.17 | 911.46 | -653.01 | 1,280 | 344.23 | -375.16 | Upgrade
|
| EBITDA Margin | 2.10% | 3.10% | -2.88% | 5.87% | 1.87% | -2.49% | Upgrade
|
| D&A For EBITDA | -65.62 | 33.11 | 36.17 | 38.9 | 41.57 | 46.5 | Upgrade
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| EBIT | 722.79 | 878.36 | -689.18 | 1,242 | 302.66 | -421.67 | Upgrade
|
| EBIT Margin | 2.31% | 2.99% | -3.04% | 5.69% | 1.65% | -2.80% | Upgrade
|
| Effective Tax Rate | 1.77% | 4.11% | - | 8.69% | - | - | Upgrade
|
| Revenue as Reported | - | - | - | 21,940 | 18,493 | 15,124 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.