The First Insurance Co., Ltd. (TPE:2852)
26.95
+0.05 (0.19%)
May 29, 2026, 1:30 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 6,957 | 6,996 | 6,996 | 6,651 | 6,277 | 5,902 |
Total Interest & Dividend Income | 269.29 | 255.42 | 247.05 | 213.87 | 142.16 | 124.1 |
Gain (Loss) on Sale of Investments | 43.83 | 83.07 | 206.6 | 164.87 | 98.1 | 217.27 |
Other Revenue | 278.2 | 278.2 | 306.6 | 358.96 | 325.21 | 318.26 |
| 7,549 | 7,613 | 7,756 | 7,389 | 6,843 | 6,562 | |
Revenue Growth (YoY) | -8.58% | -1.85% | 4.97% | 7.99% | 4.28% | 11.34% |
Policy Benefits | 3,580 | 3,702 | 3,758 | 3,764 | 3,509 | 3,223 |
Policy Acquisition & Underwriting Costs | 1,134 | 1,134 | 1,203 | 1,190 | 1,099 | 1,046 |
Selling, General & Administrative | 1,318 | 1,318 | 1,604 | 1,534 | 1,504 | 1,476 |
Provision for Bad Debts | -0.07 | -0.07 | 3.92 | -0.09 | -0.05 | -0.04 |
Other Operating Expenses | 343.89 | 330.51 | 137.39 | 151.75 | 143.38 | 144.51 |
Total Operating Expenses | 6,376 | 6,485 | 6,706 | 6,640 | 6,256 | 5,890 |
Operating Income | 1,173 | 1,129 | 1,051 | 749.35 | 587.08 | 672.05 |
Interest Expense | -0.14 | -0.13 | -0.29 | -0.28 | -0.16 | -0.18 |
Currency Exchange Gain (Loss) | -50.87 | -49.64 | 30.15 | 5.96 | 88.16 | -25.65 |
Other Non Operating Income (Expenses) | 1.03 | 0.35 | 0.1 | 0.04 | 0 | 0.12 |
EBT Excluding Unusual Items | 1,123 | 1,079 | 1,081 | 755.08 | 675.08 | 646.34 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.89 | - | - | - |
Asset Writedown | - | - | - | -0.61 | -0.14 | -0.86 |
Pretax Income | 1,123 | 1,079 | 1,080 | 754.47 | 674.93 | 645.48 |
Income Tax Expense | 228.42 | 198.91 | 176.33 | 118.23 | 116.09 | 92.34 |
Net Income | 894.44 | 880.19 | 903.3 | 636.24 | 558.85 | 553.14 |
Net Income to Common | 894.44 | 880.19 | 903.3 | 636.24 | 558.85 | 553.14 |
Net Income Growth | -4.46% | -2.56% | 41.97% | 13.85% | 1.03% | 261.81% |
Shares Outstanding (Basic) | 302 | 301 | 301 | 301 | 301 | 301 |
Shares Outstanding (Diluted) | 302 | 302 | 301 | 301 | 301 | 301 |
Shares Change (YoY) | -0.01% | 0.06% | 0.00% | -0.01% | 0.02% | 0.02% |
EPS (Basic) | 2.96 | 2.92 | 3.00 | 2.11 | 1.86 | 1.84 |
EPS (Diluted) | 2.96 | 2.92 | 3.00 | 2.11 | 1.85 | 1.84 |
EPS Growth | -4.71% | -2.65% | 42.15% | 14.05% | 0.73% | 261.81% |
Free Cash Flow | 664.01 | 436.57 | 1,249 | 284.36 | 48.24 | 15.23 |
Free Cash Flow Per Share | 2.20 | 1.45 | 4.14 | 0.94 | 0.16 | 0.05 |
Dividend Per Share | 1.660 | 1.660 | 2.100 | 1.130 | 0.720 | 1.210 |
Dividend Growth | -20.95% | -20.95% | 85.84% | 56.94% | -40.50% | 245.71% |
Operating Margin | 15.54% | 14.82% | 13.54% | 10.14% | 8.58% | 10.24% |
Profit Margin | 11.85% | 11.56% | 11.65% | 8.61% | 8.17% | 8.43% |
Free Cash Flow Margin | 8.80% | 5.73% | 16.10% | 3.85% | 0.70% | 0.23% |
EBITDA | 1,196 | 1,153 | 1,077 | 778.94 | 617.13 | 698.23 |
EBITDA Margin | 15.84% | 15.15% | 13.89% | 10.54% | 9.02% | 10.64% |
D&A For EBITDA | 22.81 | 24.8 | 26.58 | 29.59 | 30.06 | 26.19 |
EBIT | 1,173 | 1,129 | 1,051 | 749.35 | 587.08 | 672.05 |
EBIT Margin | 15.54% | 14.82% | 13.54% | 10.14% | 8.58% | 10.24% |
Effective Tax Rate | 20.34% | 18.43% | 16.33% | 15.67% | 17.20% | 14.31% |