Mercuries Life Insurance Company Ltd. (TPE: 2867)
Taiwan
· Delayed Price · Currency is TWD 6.47
-0.01 (-0.15%)
Jan 20, 2025, 1:30 PM CST
Mercuries Life Insurance Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 71,904 | 73,993 | 79,867 | 94,112 | 107,032 | 120,523 | Upgrade
|
| Total Interest & Dividend Income | 37,994 | 37,034 | 36,577 | 31,928 | 33,450 | 35,527 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,893 | -10,425 | -63,651 | 19,962 | 27,599 | 14,613 | Upgrade
|
| Other Revenue | 3,389 | 3,161 | 2,862 | 2,917 | 2,065 | 1,784 | Upgrade
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| Total Revenue | 119,183 | 103,766 | 55,655 | 148,920 | 170,145 | 172,448 | Upgrade
|
| Revenue Growth (YoY) | 22.75% | 86.44% | -62.63% | -12.47% | -1.34% | 15.97% | Upgrade
|
| Policy Benefits | 107,846 | 109,544 | 113,536 | 123,650 | 133,070 | 142,977 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 5,716 | 5,792 | 5,639 | 6,032 | 7,255 | 8,499 | Upgrade
|
| Selling, General & Administrative | 4,829 | 4,779 | 4,746 | 4,580 | 4,603 | 4,803 | Upgrade
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| Provision for Bad Debts | -0.21 | 8.14 | -2.26 | -3.13 | 9.07 | 4.92 | Upgrade
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| Other Operating Expenses | 274.5 | 224.14 | 551.13 | 561.69 | 591.96 | 622.59 | Upgrade
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| Total Operating Expenses | 118,666 | 120,348 | 124,471 | 134,821 | 145,528 | 156,906 | Upgrade
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| Operating Income | 517.26 | -16,583 | -68,815 | 14,099 | 24,617 | 15,542 | Upgrade
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| Interest Expense | -402.19 | -402.19 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -9,189 | 3,967 | 53,472 | -15,285 | -23,055 | -10,753 | Upgrade
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| Other Non Operating Income (Expenses) | 102.02 | 75.74 | 285.96 | 139.94 | 177.94 | 131.22 | Upgrade
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| EBT Excluding Unusual Items | -8,972 | -12,942 | -15,058 | -1,046 | 1,740 | 4,921 | Upgrade
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| Asset Writedown | 5.97 | 5.97 | - | - | - | 13.65 | Upgrade
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| Pretax Income | -8,966 | -12,936 | -15,058 | -1,046 | 1,740 | 4,934 | Upgrade
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| Income Tax Expense | -4,196 | -3,420 | -1,399 | -2,137 | 295.77 | -77.32 | Upgrade
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| Net Income | -4,770 | -9,516 | -13,659 | 1,091 | 1,445 | 5,012 | Upgrade
|
| Net Income to Common | -4,770 | -9,516 | -13,659 | 1,091 | 1,445 | 5,012 | Upgrade
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| Net Income Growth | - | - | - | -24.49% | -71.18% | - | Upgrade
|
| Shares Outstanding (Basic) | 5,028 | 4,520 | 3,146 | 2,595 | 2,415 | 2,406 | Upgrade
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| Shares Outstanding (Diluted) | 5,028 | 4,520 | 3,146 | 2,595 | 2,416 | 2,407 | Upgrade
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| Shares Change (YoY) | 18.26% | 43.67% | 21.24% | 7.39% | 0.37% | 6.38% | Upgrade
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| EPS (Basic) | -0.95 | -2.11 | -4.34 | 0.42 | 0.60 | 2.08 | Upgrade
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| EPS (Diluted) | -0.95 | -2.11 | -4.34 | 0.42 | 0.60 | 2.08 | Upgrade
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| EPS Growth | - | - | - | -29.79% | -71.24% | - | Upgrade
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| Free Cash Flow | -35,514 | -40,041 | -66,590 | 59,485 | 79,699 | 93,454 | Upgrade
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| Free Cash Flow Per Share | -7.06 | -8.86 | -21.17 | 22.92 | 32.98 | 38.82 | Upgrade
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| Operating Margin | 0.43% | -15.98% | -123.65% | 9.47% | 14.47% | 9.01% | Upgrade
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| Profit Margin | -4.00% | -9.17% | -24.54% | 0.73% | 0.85% | 2.91% | Upgrade
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| Free Cash Flow Margin | -29.80% | -38.59% | -119.65% | 39.94% | 46.84% | 54.19% | Upgrade
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| EBITDA | 840.3 | -16,261 | -68,513 | 14,394 | 24,942 | 15,861 | Upgrade
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| EBITDA Margin | 0.70% | -15.67% | -123.10% | 9.67% | 14.66% | 9.20% | Upgrade
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| D&A For EBITDA | 323.04 | 321.76 | 302.79 | 294.74 | 325.32 | 318.64 | Upgrade
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| EBIT | 517.26 | -16,583 | -68,815 | 14,099 | 24,617 | 15,542 | Upgrade
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| EBIT Margin | 0.43% | -15.98% | -123.65% | 9.47% | 14.47% | 9.01% | Upgrade
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| Effective Tax Rate | - | - | - | - | 17.00% | - | Upgrade
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| Revenue as Reported | 123,273 | 123,273 | 109,647 | 143,139 | 157,232 | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.