Union Insurance Co., Ltd. (TPE:2816)
31.05
-0.40 (-1.27%)
Mar 30, 2026, 1:23 PM CST
Union Insurance Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 9,979 | 9,595 | 9,360 | 7,879 | 7,813 |
Total Interest & Dividend Income | 257.64 | 205.71 | 168.35 | 123.62 | 94.46 |
Gain (Loss) on Sale of Investments | 95.97 | 478.05 | 454.24 | -441.58 | 441.51 |
Other Revenue | 712.41 | 721.43 | 570.68 | 501.41 | 450.66 |
| 11,045 | 11,000 | 10,553 | 8,063 | 8,800 | |
Revenue Growth (YoY) | 0.40% | 4.23% | 30.89% | -8.38% | 6.99% |
Policy Benefits | 5,196 | 5,123 | 5,129 | 5,575 | 4,269 |
Policy Acquisition & Underwriting Costs | 2,080 | 2,063 | 1,931 | 1,780 | 1,698 |
Selling, General & Administrative | 2,089 | 2,343 | 2,153 | 2,006 | 2,046 |
Provision for Bad Debts | -16.46 | 15.7 | 18.82 | 25.12 | -34.25 |
Other Operating Expenses | 434.61 | 25.65 | 30.45 | 41.89 | 32.46 |
Total Operating Expenses | 9,783 | 9,570 | 9,263 | 9,428 | 8,011 |
Operating Income | 1,262 | 1,431 | 1,291 | -1,366 | 789.01 |
Interest Expense | -8.39 | -9.49 | -7.27 | -7.79 | -4.69 |
Currency Exchange Gain (Loss) | 32.1 | - | - | -1.53 | -0.05 |
Other Non Operating Income (Expenses) | 24.16 | 36.94 | 26.2 | 52.29 | 22 |
EBT Excluding Unusual Items | 1,310 | 1,458 | 1,310 | -1,323 | 806.26 |
Gain (Loss) on Sale of Assets | 8.39 | 7.46 | - | - | - |
Pretax Income | 1,318 | 1,465 | 1,310 | -1,323 | 806.26 |
Income Tax Expense | 276.15 | 243.94 | 109.26 | -0.42 | 109.59 |
Earnings From Continuing Ops. | 1,042 | 1,222 | 1,200 | -1,322 | 696.67 |
Net Income | 1,042 | 1,222 | 1,200 | -1,322 | 696.67 |
Net Income to Common | 1,042 | 1,222 | 1,200 | -1,322 | 696.67 |
Net Income Growth | -14.70% | 1.76% | - | - | -0.77% |
Shares Outstanding (Basic) | 224 | 224 | 224 | 224 | 224 |
Shares Outstanding (Diluted) | 225 | 224 | 224 | 224 | 225 |
Shares Change (YoY) | 0.10% | 0.37% | 0.02% | -0.78% | 0.01% |
EPS (Basic) | 4.66 | 5.46 | 5.37 | -5.91 | 3.12 |
EPS (Diluted) | 4.64 | 5.44 | 5.37 | -5.91 | 3.09 |
EPS Growth | -14.71% | 1.34% | - | - | -0.96% |
Free Cash Flow | 529.61 | -307.53 | 692.37 | -317.56 | 1,462 |
Free Cash Flow Per Share | 2.36 | -1.37 | 3.10 | -1.42 | 6.49 |
Dividend Per Share | 1.500 | 1.500 | - | - | 1.000 |
Dividend Growth | - | - | - | - | 25.00% |
Operating Margin | 11.43% | 13.00% | 12.23% | -16.94% | 8.97% |
Profit Margin | 9.43% | 11.11% | 11.37% | -16.40% | 7.92% |
Free Cash Flow Margin | 4.79% | -2.80% | 6.56% | -3.94% | 16.62% |
EBITDA | 1,351 | 1,501 | 1,352 | -1,312 | 841.8 |
EBITDA Margin | 12.23% | 13.65% | 12.81% | -16.27% | 9.57% |
D&A For EBITDA | 89.26 | 70.61 | 60.86 | 54.07 | 52.79 |
EBIT | 1,262 | 1,431 | 1,291 | -1,366 | 789.01 |
EBIT Margin | 11.43% | 13.00% | 12.23% | -16.94% | 8.97% |
Effective Tax Rate | 20.95% | 16.65% | 8.34% | - | 13.59% |
Revenue as Reported | 11,077 | 11,016 | 10,178 | 8,501 | 8,810 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.