Sunshine Insurance Group Company Limited (HKG: 6963)
Hong Kong
· Delayed Price · Currency is HKD
3.320
+0.010 (0.30%)
Oct 10, 2024, 4:08 PM HKT
Sunshine Insurance Group Company 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 |
---|---|---|---|---|---|---|
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 |
Premiums & Annuity Revenue | 63,572 | 62,504 | 105,206 | 97,282 | 90,777 | 82,003 |
Total Interest & Dividend Income | 11,445 | 9,279 | 11,836 | 13,442 | 12,879 | 10,537 |
Gain (Loss) on Sale of Investments | -3,116 | -2,820 | 7,352 | 3,654 | 6,173 | 2,222 |
Other Revenue | 3,757 | 3,082 | 4,184 | 5,591 | 5,230 | 6,075 |
Total Revenue | 75,658 | 72,045 | 128,578 | 119,969 | 115,059 | 100,837 |
Revenue Growth (YoY) | -42.53% | -43.97% | 7.18% | 4.27% | 14.10% | - |
Policy Benefits | 59,638 | 59,066 | 93,703 | 83,295 | 74,463 | 63,240 |
Policy Acquisition & Underwriting Costs | - | - | 11,198 | 11,752 | 11,224 | 10,182 |
Selling, General & Administrative | 6,351 | 5,714 | 17,317 | 17,856 | 21,070 | 20,575 |
Provision for Bad Debts | 587 | 364 | - | - | - | - |
Other Operating Expenses | - | - | - | - | 438 | 454 |
Total Operating Expenses | 66,576 | 65,144 | 122,218 | 112,903 | 107,195 | 94,451 |
Operating Income | 9,082 | 6,901 | 6,360 | 7,066 | 7,864 | 6,386 |
Interest Expense | -1,329 | -1,127 | -998 | -1,189 | -1,340 | -1,181 |
Other Non Operating Income (Expenses) | - | - | -150 | -152 | -106 | -121 |
Pretax Income | 7,753 | 5,774 | 5,212 | 5,725 | 6,418 | 5,084 |
Income Tax Expense | 3,641 | 1,908 | 197 | -295 | 737 | -67 |
Earnings From Continuing Ops. | 4,112 | 3,866 | 5,015 | 6,020 | 5,681 | 5,151 |
Minority Interest in Earnings | -126 | -128 | -134 | -137 | -62 | -65 |
Net Income | 3,986 | 3,738 | 4,881 | 5,883 | 5,619 | 5,086 |
Net Income to Common | 3,986 | 3,738 | 4,881 | 5,883 | 5,619 | 5,086 |
Net Income Growth | -22.13% | -23.42% | -17.03% | 4.70% | 10.48% | - |
Shares Outstanding (Basic) | 11,502 | 11,502 | 10,421 | 10,351 | 10,351 | 10,351 |
Shares Outstanding (Diluted) | 11,502 | 11,502 | 10,421 | 10,351 | 10,351 | 10,351 |
Shares Change (YoY) | 4.60% | 10.37% | 0.68% | - | - | - |
EPS (Basic) | 0.35 | 0.32 | 0.47 | 0.57 | 0.54 | 0.49 |
EPS (Diluted) | 0.34 | 0.32 | 0.47 | 0.57 | 0.54 | 0.49 |
EPS Growth | -26.43% | -31.68% | -17.59% | 5.25% | 10.20% | - |
Free Cash Flow | 24,164 | 18,283 | 24,794 | 42,875 | 36,799 | 26,181 |
Free Cash Flow Per Share | 2.10 | 1.59 | 2.38 | 4.14 | 3.56 | 2.53 |
Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.150 | - | - |
Dividend Growth | 0% | 0% | 20.00% | - | - | - |
Operating Margin | 12.00% | 9.58% | 4.95% | 5.89% | 6.83% | 6.33% |
Profit Margin | 5.27% | 5.19% | 3.80% | 4.90% | 4.88% | 5.04% |
Free Cash Flow Margin | 31.94% | 25.38% | 19.28% | 35.74% | 31.98% | 25.96% |
EBITDA | 10,807 | 8,550 | 7,461 | 8,175 | 8,843 | 7,333 |
EBITDA Margin | 14.28% | 11.87% | 5.80% | 6.81% | 7.69% | 7.27% |
D&A For EBITDA | 1,725 | 1,649 | 1,101 | 1,109 | 979 | 947 |
EBIT | 9,082 | 6,901 | 6,360 | 7,066 | 7,864 | 6,386 |
EBIT Margin | 12.00% | 9.58% | 4.95% | 5.89% | 6.83% | 6.33% |
Effective Tax Rate | 46.96% | 33.04% | 3.78% | - | 11.48% | - |
Revenue as Reported | - | - | 128,578 | 119,969 | 115,059 | 100,837 |
Source: S&P Capital IQ. Insurance template. Financial Sources.