China Pacific Insurance (Group) Co., Ltd. (SHA: 601601)
China
· Delayed Price · Currency is CNY
30.99
+0.74 (2.45%)
Sep 6, 2024, 3:00 PM CST
China Pacific Insurance (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 269,182 | 266,202 | 249,636 | 339,535 | 331,783 | 313,304 | Upgrade
|
Total Interest & Dividend Income | 20,121 | 19,422 | 12,052 | 72,845 | 67,959 | 61,008 | Upgrade
|
Gain (Loss) on Sale of Investments | 4,770 | -12,871 | 1,777 | 18,798 | 14,781 | 4,722 | Upgrade
|
Other Revenue | 2,851 | 3,356 | 10,308 | 5,513 | 4,815 | 3,978 | Upgrade
|
Total Revenue | 296,924 | 276,109 | 273,773 | 436,691 | 419,338 | 383,012 | Upgrade
|
Revenue Growth (YoY) | 4.37% | 0.85% | -37.31% | 4.14% | 9.48% | 8.45% | Upgrade
|
Policy Benefits | 246,809 | 232,462 | 216,806 | 321,854 | 293,415 | 260,850 | Upgrade
|
Policy Acquisition & Underwriting Costs | -30 | 7 | - | 15,964 | 20,275 | 27,567 | Upgrade
|
Selling, General & Administrative | 6,831 | 7,397 | 6,204 | 42,099 | 44,540 | 38,013 | Upgrade
|
Provision for Bad Debts | - | - | - | 263 | 152 | 115 | Upgrade
|
Other Operating Expenses | 1,712 | 1,538 | 1,414 | 17,804 | 22,240 | 21,625 | Upgrade
|
Reinsurance Income or Expense | - | - | - | -239 | -1,336 | -455 | Upgrade
|
Total Operating Expenses | 255,322 | 241,404 | 224,424 | 398,223 | 381,958 | 348,625 | Upgrade
|
Operating Income | 41,602 | 34,705 | 49,349 | 38,468 | 37,380 | 34,387 | Upgrade
|
Interest Expense | -2,646 | -2,683 | -2,798 | -7,448 | -6,749 | -6,516 | Upgrade
|
Currency Exchange Gain (Loss) | -216 | 159 | 1,085 | -417 | -1,428 | 56 | Upgrade
|
Other Non Operating Income (Expenses) | -125 | -169 | -70 | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 38,615 | 32,012 | 47,566 | 30,603 | 29,203 | 27,927 | Upgrade
|
Gain (Loss) on Sale of Assets | 23 | 23 | 24 | 10 | 4 | 15 | Upgrade
|
Asset Writedown | -253 | -253 | -5,303 | - | - | - | Upgrade
|
Other Unusual Items | 55 | 219 | 196 | 183 | 31 | 24 | Upgrade
|
Pretax Income | 38,440 | 32,001 | 42,483 | 30,796 | 29,238 | 27,966 | Upgrade
|
Income Tax Expense | 3,418 | 4,090 | 4,261 | 3,178 | 3,886 | -388 | Upgrade
|
Earnings From Continuing Ops. | 35,022 | 27,911 | 38,222 | 27,618 | 25,352 | 28,354 | Upgrade
|
Minority Interest in Earnings | -965 | -654 | -841 | -784 | -768 | -613 | Upgrade
|
Net Income | 34,057 | 27,257 | 37,381 | 26,834 | 24,584 | 27,741 | Upgrade
|
Net Income to Common | 34,057 | 27,257 | 37,381 | 26,834 | 24,584 | 27,741 | Upgrade
|
Net Income Growth | -4.44% | -27.08% | 39.30% | 9.15% | -11.38% | 53.95% | Upgrade
|
Shares Outstanding (Basic) | 9,620 | 9,620 | 9,620 | 9,620 | 9,353 | 9,062 | Upgrade
|
Shares Outstanding (Diluted) | 9,620 | 9,620 | 9,620 | 9,620 | 9,353 | 9,062 | Upgrade
|
Shares Change (YoY) | - | - | - | 2.85% | 3.21% | - | Upgrade
|
EPS (Basic) | 3.54 | 2.83 | 3.89 | 2.79 | 2.63 | 3.06 | Upgrade
|
EPS (Diluted) | 3.53 | 2.83 | 3.89 | 2.79 | 2.63 | 3.06 | Upgrade
|
EPS Growth | -4.72% | -27.17% | 39.30% | 6.12% | -14.10% | 53.89% | Upgrade
|
Free Cash Flow | 138,177 | 133,875 | 139,567 | 104,719 | 104,435 | 108,320 | Upgrade
|
Free Cash Flow Per Share | 14.36 | 13.92 | 14.51 | 10.89 | 11.17 | 11.95 | Upgrade
|
Dividend Per Share | 1.020 | 1.020 | 1.020 | 1.000 | 1.200 | 1.200 | Upgrade
|
Dividend Growth | 0% | 0% | 2.00% | -16.67% | 0% | 20.00% | Upgrade
|
Operating Margin | 14.01% | 12.57% | 18.03% | 8.81% | 8.91% | 8.98% | Upgrade
|
Profit Margin | 11.47% | 9.87% | 13.65% | 6.14% | 5.86% | 7.24% | Upgrade
|
Free Cash Flow Margin | 46.54% | 48.49% | 50.98% | 23.98% | 24.90% | 28.28% | Upgrade
|
EBITDA | 43,950 | 37,099 | 51,730 | 40,697 | 39,549 | 36,458 | Upgrade
|
EBITDA Margin | 14.80% | 13.44% | 18.90% | 9.32% | 9.43% | 9.52% | Upgrade
|
D&A For EBITDA | 2,348 | 2,394 | 2,381 | 2,229 | 2,169 | 2,071 | Upgrade
|
EBIT | 41,602 | 34,705 | 49,349 | 38,468 | 37,380 | 34,387 | Upgrade
|
EBIT Margin | 14.01% | 12.57% | 18.03% | 8.81% | 8.91% | 8.98% | Upgrade
|
Effective Tax Rate | 8.89% | 12.78% | 10.03% | 10.32% | 13.29% | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.