Union Insurance Co., Ltd. (TPE:2816)
25.20
-0.10 (-0.40%)
Jun 18, 2025, 2:36 PM CST
Union Insurance 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Premiums & Annuity Revenue | 9,750 | 9,595 | 9,360 | 7,879 | 7,813 | 7,144 | Upgrade
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Total Interest & Dividend Income | 223.07 | 205.71 | 168.35 | 123.62 | 94.46 | 169.02 | Upgrade
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Gain (Loss) on Sale of Investments | 11.24 | 478.05 | 454.24 | -441.58 | 441.51 | 332.44 | Upgrade
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Other Revenue | 726.53 | 721.43 | 570.68 | 501.41 | 450.66 | 579.52 | Upgrade
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Total Revenue | 10,711 | 11,000 | 10,553 | 8,063 | 8,800 | 8,225 | Upgrade
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Revenue Growth (YoY) | -0.19% | 4.23% | 30.89% | -8.38% | 6.99% | 1.85% | Upgrade
|
Policy Benefits | 5,173 | 5,123 | 5,129 | 5,575 | 4,269 | 3,843 | Upgrade
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Policy Acquisition & Underwriting Costs | 2,066 | 2,063 | 1,931 | 1,780 | 1,698 | 1,619 | Upgrade
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Selling, General & Administrative | 2,392 | 2,343 | 2,153 | 2,006 | 2,046 | 2,047 | Upgrade
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Provision for Bad Debts | -11.35 | 15.7 | 18.82 | 25.12 | -34.25 | 7.42 | Upgrade
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Other Operating Expenses | 16.7 | 13.74 | 30.45 | 41.89 | 32.46 | 32.41 | Upgrade
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Total Operating Expenses | 9,637 | 9,558 | 9,263 | 9,428 | 8,011 | 7,548 | Upgrade
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Operating Income | 1,074 | 1,442 | 1,291 | -1,366 | 789.01 | 677.03 | Upgrade
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Interest Expense | -8.8 | -9.49 | -7.27 | -7.79 | -4.69 | -2.48 | Upgrade
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Currency Exchange Gain (Loss) | 5.74 | 5.74 | - | -1.53 | -0.05 | -0.66 | Upgrade
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Other Non Operating Income (Expenses) | 24.66 | 19.29 | 26.2 | 52.29 | 22 | 30.02 | Upgrade
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EBT Excluding Unusual Items | 1,096 | 1,458 | 1,310 | -1,323 | 806.26 | 703.91 | Upgrade
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Gain (Loss) on Sale of Assets | 15.84 | 7.46 | - | - | - | 2.14 | Upgrade
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Pretax Income | 1,112 | 1,465 | 1,310 | -1,323 | 806.26 | 706.05 | Upgrade
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Income Tax Expense | 264.47 | 243.94 | 109.26 | -0.42 | 109.59 | 3.96 | Upgrade
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Earnings From Continuing Ops. | 847.45 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 | Upgrade
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Net Income | 847.45 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 | Upgrade
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Net Income to Common | 847.45 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 | Upgrade
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Net Income Growth | -39.72% | 1.76% | - | - | -0.77% | -0.24% | Upgrade
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Shares Outstanding (Basic) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
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Shares Outstanding (Diluted) | 225 | 224 | 224 | 224 | 225 | 225 | Upgrade
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Shares Change (YoY) | 0.44% | 0.37% | 0.02% | -0.78% | 0.01% | 0.22% | Upgrade
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EPS (Basic) | 3.79 | 5.46 | 5.37 | -5.91 | 3.12 | 3.14 | Upgrade
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EPS (Diluted) | 3.77 | 5.44 | 5.37 | -5.91 | 3.09 | 3.12 | Upgrade
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EPS Growth | -39.98% | 1.34% | - | - | -0.96% | -0.32% | Upgrade
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Free Cash Flow | 382.8 | -307.53 | 692.37 | -317.56 | 1,462 | 383.27 | Upgrade
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Free Cash Flow Per Share | 1.70 | -1.37 | 3.10 | -1.42 | 6.49 | 1.70 | Upgrade
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Dividend Per Share | 1.500 | 1.500 | - | - | 1.000 | 0.800 | Upgrade
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Dividend Growth | - | - | - | - | 25.00% | -4.55% | Upgrade
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Operating Margin | 10.03% | 13.11% | 12.23% | -16.94% | 8.97% | 8.23% | Upgrade
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Profit Margin | 7.91% | 11.11% | 11.37% | -16.40% | 7.92% | 8.54% | Upgrade
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Free Cash Flow Margin | 3.57% | -2.80% | 6.56% | -3.94% | 16.62% | 4.66% | Upgrade
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EBITDA | 1,151 | 1,513 | 1,352 | -1,312 | 841.8 | 732.09 | Upgrade
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EBITDA Margin | 10.74% | 13.76% | 12.81% | -16.27% | 9.57% | 8.90% | Upgrade
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D&A For EBITDA | 76.18 | 70.61 | 60.86 | 54.07 | 52.79 | 55.06 | Upgrade
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EBIT | 1,074 | 1,442 | 1,291 | -1,366 | 789.01 | 677.03 | Upgrade
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EBIT Margin | 10.03% | 13.11% | 12.23% | -16.94% | 8.97% | 8.23% | Upgrade
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Effective Tax Rate | 23.79% | 16.65% | 8.34% | - | 13.59% | 0.56% | Upgrade
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Revenue as Reported | 11,016 | 11,016 | 10,178 | 8,501 | 8,810 | 8,238 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.