The First Insurance Co., Ltd. (TPE:2852)
Taiwan
· Delayed Price · Currency is TWD 27.75
+0.55 (2.02%)
Apr 18, 2025, 1:38 PM CST
The First Insurance Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 6,996 | 6,651 | 6,277 | 5,902 | 5,461 | Upgrade
|
| Total Interest & Dividend Income | 247.05 | 213.87 | 142.16 | 124.1 | 140.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 206.6 | 164.87 | 98.1 | 217.27 | -21.49 | Upgrade
|
| Other Revenue | 306.6 | 358.96 | 325.21 | 318.26 | 313.37 | Upgrade
|
| Total Revenue | 7,756 | 7,389 | 6,843 | 6,562 | 5,894 | Upgrade
|
| Revenue Growth (YoY) | 4.97% | 7.99% | 4.28% | 11.34% | -2.91% | Upgrade
|
| Policy Benefits | 3,758 | 3,764 | 3,509 | 3,223 | 3,112 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,203 | 1,190 | 1,099 | 1,046 | 982.12 | Upgrade
|
| Selling, General & Administrative | 1,393 | 1,534 | 1,504 | 1,476 | 1,400 | Upgrade
|
| Provision for Bad Debts | 3.92 | -0.09 | -0.05 | -0.04 | -0.02 | Upgrade
|
| Other Operating Expenses | 348.76 | 151.75 | 143.38 | 144.51 | 153.27 | Upgrade
|
| Total Operating Expenses | 6,706 | 6,640 | 6,256 | 5,890 | 5,647 | Upgrade
|
| Operating Income | 1,051 | 749.35 | 587.08 | 672.05 | 246.29 | Upgrade
|
| Interest Expense | -0.29 | -0.28 | -0.16 | -0.18 | -0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.15 | 5.96 | 88.16 | -25.65 | -38.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.04 | 0 | 0.12 | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,081 | 755.08 | 675.08 | 646.34 | 208.66 | Upgrade
|
| Asset Writedown | -0.89 | -0.61 | -0.14 | -0.86 | -2.71 | Upgrade
|
| Pretax Income | 1,080 | 754.47 | 674.93 | 645.48 | 205.95 | Upgrade
|
| Income Tax Expense | 176.33 | 118.23 | 116.09 | 92.34 | 53.06 | Upgrade
|
| Net Income | 903.3 | 636.24 | 558.85 | 553.14 | 152.88 | Upgrade
|
| Net Income to Common | 903.3 | 636.24 | 558.85 | 553.14 | 152.88 | Upgrade
|
| Net Income Growth | 41.97% | 13.85% | 1.03% | 261.81% | -73.69% | Upgrade
|
| Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | Upgrade
|
| Shares Outstanding (Diluted) | 301 | 301 | 301 | 301 | 301 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.01% | 0.02% | 0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 3.00 | 2.11 | 1.86 | 1.84 | 0.51 | Upgrade
|
| EPS (Diluted) | 3.00 | 2.11 | 1.85 | 1.84 | 0.51 | Upgrade
|
| EPS Growth | 42.15% | 14.05% | 0.73% | 261.81% | -73.69% | Upgrade
|
| Free Cash Flow | 1,249 | 284.36 | 48.24 | 15.23 | 228.99 | Upgrade
|
| Free Cash Flow Per Share | 4.14 | 0.94 | 0.16 | 0.05 | 0.76 | Upgrade
|
| Dividend Per Share | 2.100 | 1.130 | 0.720 | 1.210 | 0.350 | Upgrade
|
| Dividend Growth | 85.84% | 56.94% | -40.50% | 245.71% | -63.54% | Upgrade
|
| Operating Margin | 13.54% | 10.14% | 8.58% | 10.24% | 4.18% | Upgrade
|
| Profit Margin | 11.65% | 8.61% | 8.17% | 8.43% | 2.59% | Upgrade
|
| Free Cash Flow Margin | 16.10% | 3.85% | 0.70% | 0.23% | 3.89% | Upgrade
|
| EBITDA | 1,077 | 778.94 | 617.13 | 698.23 | 269.6 | Upgrade
|
| EBITDA Margin | 13.89% | 10.54% | 9.02% | 10.64% | 4.57% | Upgrade
|
| D&A For EBITDA | 26.58 | 29.59 | 30.06 | 26.19 | 23.31 | Upgrade
|
| EBIT | 1,051 | 749.35 | 587.08 | 672.05 | 246.29 | Upgrade
|
| EBIT Margin | 13.54% | 10.14% | 8.58% | 10.24% | 4.18% | Upgrade
|
| Effective Tax Rate | 16.33% | 15.67% | 17.20% | 14.31% | 25.77% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.