Sunshine Insurance Group Company Limited (HKG:6963)
Hong Kong
· Delayed Price · Currency is HKD 3.560
+0.060 (1.71%)
Apr 3, 2025, 4:08 PM HKT
HKG:6963 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 65,784 | 62,504 | 57,856 | 97,282 | 90,777 | Upgrade
|
| Total Interest & Dividend Income | 6,838 | 8,881 | 1,785 | 13,442 | 12,879 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,128 | -2,422 | 3,811 | 3,654 | 6,173 | Upgrade
|
| Other Revenue | 3,590 | 3,082 | 3,150 | 5,591 | 5,230 | Upgrade
|
| Total Revenue | 80,340 | 72,045 | 66,602 | 119,969 | 115,059 | Upgrade
|
| Revenue Growth (YoY) | 11.51% | 8.17% | -44.48% | 4.27% | 14.10% | Upgrade
|
| Policy Benefits | 60,401 | 59,066 | 56,134 | 83,295 | 74,463 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 11,752 | 11,224 | Upgrade
|
| Selling, General & Administrative | 8,122 | 5,714 | 4,673 | 17,856 | 21,070 | Upgrade
|
| Provision for Bad Debts | 2,377 | 364 | - | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | - | 438 | Upgrade
|
| Total Operating Expenses | 70,900 | 65,144 | 60,807 | 112,903 | 107,195 | Upgrade
|
| Operating Income | 9,440 | 6,901 | 5,795 | 7,066 | 7,864 | Upgrade
|
| Interest Expense | -1,335 | -1,111 | -998 | -1,189 | -1,340 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -16 | 8 | -152 | -106 | Upgrade
|
| Pretax Income | 8,105 | 5,774 | 4,805 | 5,725 | 6,418 | Upgrade
|
| Income Tax Expense | 2,565 | 1,908 | 177 | -295 | 737 | Upgrade
|
| Earnings From Continuing Ops. | 5,540 | 3,866 | 4,628 | 6,020 | 5,681 | Upgrade
|
| Minority Interest in Earnings | -91 | -128 | -134 | -137 | -62 | Upgrade
|
| Net Income | 5,449 | 3,738 | 4,494 | 5,883 | 5,619 | Upgrade
|
| Net Income to Common | 5,449 | 3,738 | 4,494 | 5,883 | 5,619 | Upgrade
|
| Net Income Growth | 45.77% | -16.82% | -23.61% | 4.70% | 10.48% | Upgrade
|
| Shares Outstanding (Basic) | 11,502 | 11,502 | 10,421 | 10,351 | 10,351 | Upgrade
|
| Shares Outstanding (Diluted) | 11,502 | 11,502 | 10,421 | 10,351 | 10,351 | Upgrade
|
| Shares Change (YoY) | - | 10.37% | 0.68% | - | - | Upgrade
|
| EPS (Basic) | 0.47 | 0.32 | 0.43 | 0.57 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.32 | 0.43 | 0.57 | 0.54 | Upgrade
|
| EPS Growth | 46.88% | -25.58% | -24.34% | 5.25% | 10.20% | Upgrade
|
| Free Cash Flow | 32,001 | 18,283 | 24,482 | 42,875 | 36,799 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | 1.59 | 2.35 | 4.14 | 3.56 | Upgrade
|
| Dividend Per Share | 0.190 | 0.180 | 0.180 | 0.150 | - | Upgrade
|
| Dividend Growth | 5.56% | - | 20.00% | - | - | Upgrade
|
| Operating Margin | 11.75% | 9.58% | 8.70% | 5.89% | 6.83% | Upgrade
|
| Profit Margin | 6.78% | 5.19% | 6.75% | 4.90% | 4.88% | Upgrade
|
| Free Cash Flow Margin | 39.83% | 25.38% | 36.76% | 35.74% | 31.98% | Upgrade
|
| EBITDA | 11,082 | 8,088 | 6,896 | 8,175 | 8,843 | Upgrade
|
| EBITDA Margin | 13.79% | 11.23% | 10.35% | 6.81% | 7.69% | Upgrade
|
| D&A For EBITDA | 1,642 | 1,187 | 1,101 | 1,109 | 979 | Upgrade
|
| EBIT | 9,440 | 6,901 | 5,795 | 7,066 | 7,864 | Upgrade
|
| EBIT Margin | 11.75% | 9.58% | 8.70% | 5.89% | 6.83% | Upgrade
|
| Effective Tax Rate | 31.65% | 33.05% | 3.68% | - | 11.48% | Upgrade
|
| Revenue as Reported | - | 78,224 | 77,569 | 119,969 | 115,059 | Upgrade
|
Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.