Union Insurance Co., Ltd. (TPE:2816)
Taiwan · Delayed Price · Currency is TWD 28.85
+0.05 (0.17%)
At close: Feb 11, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 9,957 | 9,595 | 9,360 | 7,879 | 7,813 | 7,144 |
Total Interest & Dividend Income | 252.21 | 205.71 | 168.35 | 123.62 | 94.46 | 169.02 |
Gain (Loss) on Sale of Investments | 157.45 | 478.05 | 454.24 | -441.58 | 441.51 | 332.44 |
Other Revenue | 709.02 | 721.43 | 570.68 | 501.41 | 450.66 | 579.52 |
| 11,075 | 11,000 | 10,553 | 8,063 | 8,800 | 8,225 | |
Revenue Growth (YoY) | 3.67% | 4.23% | 30.89% | -8.38% | 6.99% | 1.85% |
Policy Benefits | 5,226 | 5,123 | 5,129 | 5,575 | 4,269 | 3,843 |
Policy Acquisition & Underwriting Costs | 2,072 | 2,063 | 1,931 | 1,780 | 1,698 | 1,619 |
Selling, General & Administrative | 2,424 | 2,343 | 2,153 | 2,006 | 2,046 | 2,047 |
Provision for Bad Debts | -11.25 | 15.7 | 18.82 | 25.12 | -34.25 | 7.42 |
Other Operating Expenses | 58.87 | 13.74 | 30.45 | 41.89 | 32.46 | 32.41 |
Total Operating Expenses | 9,769 | 9,558 | 9,263 | 9,428 | 8,011 | 7,548 |
Operating Income | 1,307 | 1,442 | 1,291 | -1,366 | 789.01 | 677.03 |
Interest Expense | -9.17 | -9.49 | -7.27 | -7.79 | -4.69 | -2.48 |
Currency Exchange Gain (Loss) | -92.27 | 5.74 | - | -1.53 | -0.05 | -0.66 |
Other Non Operating Income (Expenses) | 33.77 | 19.29 | 26.2 | 52.29 | 22 | 30.02 |
EBT Excluding Unusual Items | 1,239 | 1,458 | 1,310 | -1,323 | 806.26 | 703.91 |
Gain (Loss) on Sale of Assets | 8.39 | 7.46 | - | - | - | 2.14 |
Pretax Income | 1,247 | 1,465 | 1,310 | -1,323 | 806.26 | 706.05 |
Income Tax Expense | 274.63 | 243.94 | 109.26 | -0.42 | 109.59 | 3.96 |
Earnings From Continuing Ops. | 972.74 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 |
Net Income | 972.74 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 |
Net Income to Common | 972.74 | 1,222 | 1,200 | -1,322 | 696.67 | 702.1 |
Net Income Growth | -2.65% | 1.76% | - | - | -0.77% | -0.24% |
Shares Outstanding (Basic) | 224 | 224 | 224 | 224 | 224 | 224 |
Shares Outstanding (Diluted) | 225 | 224 | 224 | 224 | 225 | 225 |
Shares Change (YoY) | 0.25% | 0.37% | 0.02% | -0.78% | 0.01% | 0.22% |
EPS (Basic) | 4.35 | 5.46 | 5.37 | -5.91 | 3.12 | 3.14 |
EPS (Diluted) | 4.33 | 5.44 | 5.37 | -5.91 | 3.09 | 3.12 |
EPS Growth | -3.06% | 1.34% | - | - | -0.96% | -0.32% |
Free Cash Flow | -169.48 | -307.53 | 692.37 | -317.56 | 1,462 | 383.27 |
Free Cash Flow Per Share | -0.76 | -1.37 | 3.10 | -1.42 | 6.49 | 1.70 |
Dividend Per Share | 1.500 | 1.500 | - | - | 1.000 | 0.800 |
Dividend Growth | - | - | - | - | 25.00% | -4.55% |
Operating Margin | 11.80% | 13.11% | 12.23% | -16.94% | 8.97% | 8.23% |
Profit Margin | 8.78% | 11.11% | 11.37% | -16.40% | 7.92% | 8.54% |
Free Cash Flow Margin | -1.53% | -2.80% | 6.56% | -3.94% | 16.62% | 4.66% |
EBITDA | 1,392 | 1,513 | 1,352 | -1,312 | 841.8 | 732.09 |
EBITDA Margin | 12.57% | 13.76% | 12.81% | -16.27% | 9.57% | 8.90% |
D&A For EBITDA | 85.63 | 70.61 | 60.86 | 54.07 | 52.79 | 55.06 |
EBIT | 1,307 | 1,442 | 1,291 | -1,366 | 789.01 | 677.03 |
EBIT Margin | 11.80% | 13.11% | 12.23% | -16.94% | 8.97% | 8.23% |
Effective Tax Rate | 22.02% | 16.65% | 8.34% | - | 13.59% | 0.56% |
Revenue as Reported | 11,001 | 11,016 | 10,178 | 8,501 | 8,810 | 8,238 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.