Shin Kong Financial Holding Co., Ltd. (LUX:SHFIA)
Luxembourg · Delayed Price · Currency is EUR · Price in USD 10.10
+0.40 (4.12%)
At close: Jul 11, 2025
LUX:SHFIA Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
Premiums & Annuity Revenue | 178,111 | 179,760 | 151,084 | 178,228 | 232,295 | 294,254 |
Total Interest & Dividend Income | 136,158 | 135,344 | 131,452 | 124,931 | 112,069 | 110,423 |
Gain (Loss) on Sale of Investments | -29,091 | -64,479 | -24,937 | -124,520 | 67,968 | 95,597 |
Other Revenue | 6,770 | 7,597 | 7,870 | 2,423 | 4,088 | -1,855 |
| 291,948 | 258,222 | 265,469 | 181,062 | 416,420 | 498,419 | |
Revenue Growth (YoY) | 33.96% | -2.73% | 46.62% | -56.52% | -16.45% | 5.78% |
Policy Benefits | 275,442 | 278,622 | 253,004 | 272,245 | 325,430 | 382,178 |
Depreciation & Amortization | 2,226 | 2,223 | 2,224 | 2,173 | 2,073 | 2,004 |
Selling, General & Administrative | 9,278 | 9,094 | 10,502 | 9,533 | 9,447 | 8,200 |
Provision for Bad Debts | 1,355 | 1,338 | 1,326 | 1,188 | 1,484 | 1,433 |
Other Operating Expenses | 3,099 | 3,099 | 7.22 | 6.33 | 8.76 | 12.37 |
Total Operating Expenses | 314,963 | 313,242 | 283,847 | 300,568 | 356,333 | 410,589 |
Operating Income | -23,015 | -55,020 | -18,378 | -119,506 | 60,086 | 87,830 |
Interest Expense | -21,265 | -21,015 | -17,615 | -8,814 | -5,132 | -6,307 |
Currency Exchange Gain (Loss) | 42,794 | 92,646 | 18,145 | 138,664 | -39,235 | -75,194 |
EBT Excluding Unusual Items | -1,486 | 16,611 | -17,848 | 10,343 | 15,719 | 6,329 |
Gain (Loss) on Sale of Assets | 345.73 | 360.16 | 86.17 | -225.02 | 80.34 | - |
Asset Writedown | 2,766 | 2,410 | 5,037 | -5,413 | 2,643 | 2,163 |
Other Unusual Items | - | - | 16.82 | - | - | - |
Pretax Income | 1,626 | 19,382 | -12,708 | 4,705 | 18,442 | 8,492 |
Income Tax Expense | -3,202 | -1,076 | -5,383 | 2,537 | -4,289 | -5,967 |
Earnings From Continuing Ops. | 4,828 | 20,457 | -7,324 | 2,169 | 22,730 | 14,459 |
Minority Interest in Earnings | -66.63 | -71.57 | -84.93 | -82.05 | -77.75 | -73.67 |
Net Income | 4,761 | 20,386 | -7,409 | 2,087 | 22,653 | 14,386 |
Preferred Dividends & Other Adjustments | - | - | - | 527.85 | 261.45 | 33.73 |
Net Income to Common | 4,761 | 20,386 | -7,409 | 1,559 | 22,391 | 14,352 |
Net Income Growth | 0.50% | - | - | -90.79% | 57.47% | -27.47% |
Shares Outstanding (Basic) | 16,868 | 16,317 | 15,488 | 15,087 | 13,403 | 12,837 |
Shares Outstanding (Diluted) | 17,131 | 16,715 | 15,488 | 15,087 | 14,088 | 13,504 |
Shares Change (YoY) | 9.66% | 7.92% | 2.66% | 7.09% | 4.32% | 4.26% |
EPS (Basic) | 0.28 | 1.25 | -0.48 | 0.10 | 1.67 | 1.12 |
EPS (Diluted) | 0.28 | 1.22 | -0.48 | 0.10 | 1.59 | 1.07 |
EPS Growth | -6.74% | - | - | -93.73% | 49.30% | -30.50% |
Free Cash Flow | -58,523 | -31,564 | -39,854 | 27,633 | -21,664 | -95,597 |
Free Cash Flow Per Share | -3.42 | -1.89 | -2.57 | 1.83 | -1.54 | -7.08 |
Dividend Per Share | - | - | - | - | 0.430 | 0.400 |
Dividend Growth | - | - | - | - | 7.46% | - |
Operating Margin | -7.88% | -21.31% | -6.92% | -66.00% | 14.43% | 17.62% |
Profit Margin | 1.63% | 7.90% | -2.79% | 0.86% | 5.38% | 2.88% |
Free Cash Flow Margin | -20.05% | -12.22% | -15.01% | 15.26% | -5.20% | -19.18% |
EBITDA | -21,893 | -53,898 | -17,193 | -118,344 | 61,181 | 88,886 |
EBITDA Margin | -7.50% | -20.87% | -6.48% | -65.36% | 14.69% | 17.83% |
D&A For EBITDA | 1,122 | 1,122 | 1,184 | 1,162 | 1,094 | 1,056 |
EBIT | -23,015 | -55,020 | -18,378 | -119,506 | 60,086 | 87,830 |
EBIT Margin | -7.88% | -21.31% | -6.92% | -66.00% | 14.43% | 17.62% |
Effective Tax Rate | - | - | - | 53.91% | - | - |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.