Sunshine Insurance Group Company Limited (HKG:6963)
Hong Kong · Delayed Price · Currency is HKD 3.670
-0.030 (-0.81%)
Jul 31, 2026, 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 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 | 66,792 | 65,784 | 62,504 | 57,856 | 97,282 |
Total Interest & Dividend Income | 1,997 | 6,838 | 8,881 | 1,785 | 13,442 |
Gain (Loss) on Sale of Investments | 5,914 | 2,459 | -2,710 | 3,811 | 3,654 |
Other Revenue | 3,581 | 3,590 | 3,082 | 3,150 | 5,591 |
| 78,284 | 78,671 | 71,757 | 66,602 | 119,969 | |
Revenue Growth | -0.49% | 9.63% | 7.74% | -44.48% | 4.27% |
Policy Benefits | 62,450 | 60,401 | 59,066 | 56,134 | 83,295 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 11,752 |
Selling, General & Administrative | 7,220 | 8,122 | 5,714 | 4,673 | 17,856 |
Provision for Bad Debts | 432 | 708 | 76 | - | - |
Total Operating Expenses | 70,102 | 69,231 | 64,856 | 60,807 | 112,903 |
Operating Income | 8,182 | 9,440 | 6,901 | 5,795 | 7,066 |
Interest Expense | -1,057 | -1,309 | -1,111 | -998 | -1,189 |
Other Non Operating Income (Expenses) | -19 | -26 | -16 | 8 | -152 |
Pretax Income | 7,106 | 8,105 | 5,774 | 4,805 | 5,725 |
Income Tax Expense | 536 | 2,565 | 1,908 | 177 | -295 |
Earnings From Continuing Ops. | 6,570 | 5,540 | 3,866 | 4,628 | 6,020 |
Minority Interest in Earnings | -263 | -91 | -128 | -134 | -137 |
Net Income | 6,307 | 5,449 | 3,738 | 4,494 | 5,883 |
Net Income to Common | 6,307 | 5,449 | 3,738 | 4,494 | 5,883 |
Net Income Growth | 15.75% | 45.77% | -16.82% | -23.61% | 4.70% |
Shares Outstanding (Basic) | 11,502 | 11,502 | 11,502 | 10,421 | 10,351 |
Shares Outstanding (Diluted) | 11,502 | 11,502 | 11,502 | 10,421 | 10,351 |
Shares Change | - | - | 10.37% | 0.68% | - |
EPS (Basic) | 0.55 | 0.47 | 0.32 | 0.43 | 0.57 |
EPS (Diluted) | 0.55 | 0.47 | 0.32 | 0.43 | 0.57 |
EPS Growth | 16.67% | 46.88% | -25.58% | -24.34% | 5.25% |
Additional Metrics
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 |
Free Cash Flow | 63,681 | 32,001 | 18,283 | 24,482 | 42,875 |
Free Cash Flow Per Share | 5.54 | 2.78 | 1.59 | 2.35 | 4.14 |
Dividend Per Share | 0.190 | 0.190 | 0.180 | 0.180 | 0.150 |
Dividend Growth | 0% | 5.56% | 0% | 20.00% | - |
Operating Margin | 10.45% | 12.00% | 9.62% | 8.70% | 5.89% |
Profit Margin | 8.06% | 6.93% | 5.21% | 6.75% | 4.90% |
Free Cash Flow Margin | 81.35% | 40.68% | 25.48% | 36.76% | 35.74% |
EBITDA | 9,452 | 10,648 | 8,088 | 6,896 | 8,175 |
EBITDA Margin | 12.07% | 13.54% | 11.27% | 10.35% | 6.81% |
D&A For EBITDA | 1,270 | 1,208 | 1,187 | 1,101 | 1,109 |
EBIT | 8,182 | 9,440 | 6,901 | 5,795 | 7,066 |
EBIT Margin | 10.45% | 12.00% | 9.62% | 8.70% | 5.89% |
Effective Tax Rate | 7.54% | 31.65% | 33.05% | 3.68% | - |
Revenue as Reported | - | - | - | 77,569 | 119,969 |