Great Eastern Holdings Limited (SGX: G07)
Singapore
· Delayed Price · Currency is SGD 25.80
0.00 (0.00%)
Jul 12, 2024, 5:06 PM SGT
Great Eastern Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Premiums & Annuity Revenue | 6,522 | 6,260 | 6,025 | 18,190 | 14,800 | 11,165 | Upgrade
|
| Total Interest & Dividend Income | 136.5 | 641.5 | 147.5 | 2,727 | 2,619 | 2,797 | Upgrade
|
| Gain (Loss) on Sale of Investments | 665.7 | -1.2 | 0.2 | -1,080 | 3,886 | 4,592 | Upgrade
|
| Other Revenue | 23.6 | 19 | 36.1 | 91.1 | 164.8 | 99.7 | Upgrade
|
| Total Revenue | 7,348 | 6,919 | 6,208 | 19,928 | 21,469 | 18,653 | Upgrade
|
| Revenue Growth (YoY) | 8.26% | 11.45% | -68.85% | -7.18% | 15.10% | 54.72% | Upgrade
|
| Policy Benefits | 5,906 | 5,685 | 5,215 | 15,060 | 17,906 | 15,066 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 1,490 | 1,302 | 1,144 | Upgrade
|
| Depreciation & Amortization | - | - | - | 79.4 | 78.1 | 73.5 | Upgrade
|
| Selling, General & Administrative | - | - | - | 665 | 1,404 | 646.8 | Upgrade
|
| Provision for Bad Debts | 18.4 | 13.6 | 28.7 | 1.5 | 4.8 | - | Upgrade
|
| Other Operating Expenses | 130 | 150 | 155.1 | - | - | - | Upgrade
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| Total Operating Expenses | 6,055 | 5,849 | 5,398 | 17,316 | 20,721 | 16,973 | Upgrade
|
| Operating Income | 1,293 | 1,071 | 810 | 2,612 | 748.1 | 1,680 | Upgrade
|
| Interest Expense | -5.3 | - | - | -0.2 | -18.3 | -18.3 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.8 | - | - | 36.7 | 0.5 | -37.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,325 | 1,071 | 810 | 2,649 | 730.3 | 1,624 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -20 | - | - | - | 8.4 | 3.5 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -28.5 | Upgrade
|
| Pretax Income | 1,305 | 1,071 | 810 | 2,649 | 738.7 | 1,597 | Upgrade
|
| Income Tax Expense | 363.6 | 281.3 | 197.3 | 1,515 | -249.7 | 575.2 | Upgrade
|
| Earnings From Continuing Ops. | 940.9 | 789.2 | 612.7 | 1,133 | 988.4 | 1,022 | Upgrade
|
| Minority Interest in Earnings | -16.4 | -14.6 | -2.7 | -20.4 | -27.8 | -18.3 | Upgrade
|
| Net Income | 924.5 | 774.6 | 610 | 1,113 | 960.6 | 1,004 | Upgrade
|
| Net Income to Common | 924.5 | 774.6 | 610 | 1,113 | 960.6 | 1,004 | Upgrade
|
| Net Income Growth | 12.32% | 26.98% | -45.19% | 15.87% | -4.30% | 35.52% | Upgrade
|
| Shares Outstanding (Basic) | 472 | 473 | 473 | 473 | 473 | 473 | Upgrade
|
| Shares Outstanding (Diluted) | 472 | 473 | 473 | 473 | 473 | 473 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.96 | 1.64 | 1.29 | 2.35 | 2.03 | 2.12 | Upgrade
|
| EPS (Diluted) | 1.96 | 1.64 | 1.29 | 2.35 | 2.03 | 2.12 | Upgrade
|
| EPS Growth | 12.34% | 26.98% | -45.16% | 15.79% | -4.27% | 35.90% | Upgrade
|
| Free Cash Flow | -2,786 | -1,057 | 3,858 | 4,233 | 1,433 | 3,564 | Upgrade
|
| Free Cash Flow Per Share | -5.90 | -2.23 | 8.15 | 8.94 | 3.03 | 7.53 | Upgrade
|
| Dividend Per Share | 0.850 | 0.750 | 0.650 | 0.650 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | -5.56% | 15.38% | 0% | 8.33% | 0% | 0% | Upgrade
|
| Operating Margin | 17.60% | 15.47% | 13.05% | 13.11% | 3.48% | 9.01% | Upgrade
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| Profit Margin | 12.58% | 11.19% | 9.83% | 5.59% | 4.47% | 5.38% | Upgrade
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| Free Cash Flow Margin | -37.92% | -15.28% | 62.14% | 21.24% | 6.67% | 19.11% | Upgrade
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| EBITDA | 1,321 | 1,102 | 842.6 | 2,643 | 814 | 1,743 | Upgrade
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| EBITDA Margin | 17.97% | 15.92% | 13.57% | 13.26% | 3.79% | 9.34% | Upgrade
|
| D&A For EBITDA | 27.6 | 31.2 | 32.6 | 31.2 | 65.9 | 62.8 | Upgrade
|
| EBIT | 1,293 | 1,071 | 810 | 2,612 | 748.1 | 1,680 | Upgrade
|
| EBIT Margin | 17.60% | 15.47% | 13.05% | 13.11% | 3.48% | 9.01% | Upgrade
|
| Effective Tax Rate | 27.87% | 26.28% | 24.36% | 57.21% | - | 36.01% | Upgrade
|
| Revenue as Reported | - | - | - | 19,964 | 21,478 | 18,619 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.