Sunshine Insurance Group Company Limited (HKG:6963)

HKG:6963 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	66,858	65,784	62,504	57,856	97,282	90,777
Total Interest & Dividend Income	4,826	6,838	8,881	1,785	13,442	12,879
Gain (Loss) on Sale of Investments	3,755	2,459	-2,710	3,811	3,654	6,173
Other Revenue	3,361	3,590	3,082	3,150	5,591	5,230
Total Revenue	78,800	78,671	71,757	66,602	119,969	115,059
Revenue Growth (YoY)	4.55%	9.63%	7.74%	-44.48%	4.27%	14.10%
Policy Benefits	60,997	60,401	59,066	56,134	83,295	74,463
Policy Acquisition & Underwriting Costs	-	-	-	-	11,752	11,224
Selling, General & Administrative	8,491	8,122	5,714	4,673	17,856	21,070
Provision for Bad Debts	609	708	76	-	-	-
Other Operating Expenses	-	-	-	-	-	438
Total Operating Expenses	70,097	69,231	64,856	60,807	112,903	107,195
Operating Income	8,703	9,440	6,901	5,795	7,066	7,864
Interest Expense	-1,186	-1,309	-1,111	-998	-1,189	-1,340
Other Non Operating Income (Expenses)	-26	-26	-16	8	-152	-106
Pretax Income	7,491	8,105	5,774	4,805	5,725	6,418
Income Tax Expense	1,682	2,565	1,908	177	-295	737
Earnings From Continuing Ops.	5,809	5,540	3,866	4,628	6,020	5,681
Minority Interest in Earnings	-114	-91	-128	-134	-137	-62
Net Income	5,695	5,449	3,738	4,494	5,883	5,619
Net Income to Common	5,695	5,449	3,738	4,494	5,883	5,619
Net Income Growth	42.88%	45.77%	-16.82%	-23.61%	4.70%	10.48%
Shares Outstanding (Basic)	11,502	11,502	11,502	10,421	10,351	10,351
Shares Outstanding (Diluted)	11,502	11,502	11,502	10,421	10,351	10,351
Shares Change (YoY)	-	-	10.37%	0.68%	-	-
EPS (Basic)	0.50	0.47	0.32	0.43	0.57	0.54
EPS (Diluted)	0.49	0.47	0.32	0.43	0.57	0.54
EPS Growth	44.12%	46.88%	-25.58%	-24.34%	5.25%	10.20%
Free Cash Flow	41,832	32,001	18,283	24,482	42,875	36,799
Free Cash Flow Per Share	3.64	2.78	1.59	2.35	4.14	3.56
Dividend Per Share	0.190	0.190	0.180	0.180	0.150	-
Dividend Growth	5.56%	5.56%	-	20.00%	-	-
Operating Margin	11.04%	12.00%	9.62%	8.70%	5.89%	6.83%
Profit Margin	7.23%	6.93%	5.21%	6.75%	4.90%	4.88%
Free Cash Flow Margin	53.09%	40.68%	25.48%	36.76%	35.74%	31.98%
EBITDA	10,091	10,648	8,088	6,896	8,175	8,843
EBITDA Margin	12.81%	13.54%	11.27%	10.35%	6.81%	7.69%
D&A For EBITDA	1,388	1,208	1,187	1,101	1,109	979
EBIT	8,703	9,440	6,901	5,795	7,066	7,864
EBIT Margin	11.04%	12.00%	9.62%	8.70%	5.89%	6.83%
Effective Tax Rate	22.45%	31.65%	33.05%	3.68%	-	11.48%
Revenue as Reported	-	-	-	77,569	119,969	115,059

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.