Mercuries Life Insurance Company Ltd. (TPE:2867)
Taiwan
· Delayed Price · Currency is TWD 5.26
-0.05 (-0.94%)
May 29, 2025, 1:30 PM CST
TPE:2867 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 70,287 | 71,042 | 73,993 | 79,867 | 94,112 | 107,032 | Upgrade
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| Total Interest & Dividend Income | 38,703 | 38,035 | 37,037 | 36,577 | 31,928 | 33,450 | Upgrade
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| Gain (Loss) on Sale of Investments | -15,599 | -27,178 | -10,425 | -63,651 | 19,962 | 27,599 | Upgrade
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| Other Revenue | 3,803 | 3,582 | 3,101 | 2,862 | 2,917 | 2,065 | Upgrade
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| Total Revenue | 97,195 | 85,482 | 103,705 | 55,655 | 148,920 | 170,145 | Upgrade
|
| Revenue Growth (YoY) | 15.29% | -17.57% | 86.33% | -62.63% | -12.47% | -1.33% | Upgrade
|
| Policy Benefits | 106,901 | 107,309 | 109,544 | 113,536 | 123,650 | 133,070 | Upgrade
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| Policy Acquisition & Underwriting Costs | 5,946 | 5,824 | 5,792 | 5,639 | 6,032 | 7,255 | Upgrade
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| Selling, General & Administrative | 5,102 | 5,001 | 4,779 | 4,746 | 4,580 | 4,603 | Upgrade
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| Provision for Bad Debts | -0.75 | -6 | 8.14 | -2.26 | -3.13 | 9.07 | Upgrade
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| Other Operating Expenses | 207.82 | 156.03 | 565.83 | 551.13 | 561.69 | 591.96 | Upgrade
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| Total Operating Expenses | 118,156 | 118,284 | 120,690 | 124,471 | 134,821 | 145,528 | Upgrade
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| Operating Income | -20,961 | -32,802 | -16,985 | -68,815 | 14,099 | 24,617 | Upgrade
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| Interest Expense | -509.26 | -509.26 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 18,498 | 33,056 | 3,967 | 53,472 | -15,285 | -23,055 | Upgrade
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| Other Non Operating Income (Expenses) | -66.01 | -9.99 | 75.74 | 285.96 | 139.94 | 177.94 | Upgrade
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| EBT Excluding Unusual Items | -3,039 | -265.75 | -12,942 | -15,058 | -1,046 | 1,740 | Upgrade
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| Asset Writedown | -13.79 | -13.79 | 5.97 | - | - | - | Upgrade
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| Pretax Income | -3,053 | -279.54 | -12,936 | -15,058 | -1,046 | 1,740 | Upgrade
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| Income Tax Expense | -2,358 | -2,455 | -3,420 | -1,399 | -2,137 | 295.77 | Upgrade
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| Net Income | -694.5 | 2,175 | -9,516 | -13,659 | 1,091 | 1,445 | Upgrade
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| Net Income to Common | -694.5 | 2,175 | -9,516 | -13,659 | 1,091 | 1,445 | Upgrade
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| Net Income Growth | - | - | - | - | -24.49% | -71.18% | Upgrade
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| Shares Outstanding (Basic) | 5,350 | 5,200 | 4,520 | 3,146 | 2,595 | 2,415 | Upgrade
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| Shares Outstanding (Diluted) | 5,350 | 5,200 | 4,520 | 3,146 | 2,595 | 2,416 | Upgrade
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| Shares Change (YoY) | 12.42% | 15.03% | 43.67% | 21.24% | 7.39% | 0.37% | Upgrade
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| EPS (Basic) | -0.13 | 0.42 | -2.11 | -4.34 | 0.42 | 0.60 | Upgrade
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| EPS (Diluted) | -0.13 | 0.42 | -2.11 | -4.34 | 0.42 | 0.60 | Upgrade
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| EPS Growth | - | - | - | - | -29.79% | -71.24% | Upgrade
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| Free Cash Flow | -33,255 | -41,434 | -40,225 | -66,590 | 59,485 | 79,699 | Upgrade
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| Free Cash Flow Per Share | -6.22 | -7.97 | -8.90 | -21.16 | 22.92 | 32.98 | Upgrade
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| Operating Margin | -21.57% | -38.37% | -16.38% | -123.65% | 9.47% | 14.47% | Upgrade
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| Profit Margin | -0.71% | 2.54% | -9.18% | -24.54% | 0.73% | 0.85% | Upgrade
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| Free Cash Flow Margin | -34.22% | -48.47% | -38.79% | -119.65% | 39.94% | 46.84% | Upgrade
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| EBITDA | -20,635 | -32,478 | -16,663 | -68,513 | 14,394 | 24,942 | Upgrade
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| EBITDA Margin | -21.23% | -37.99% | -16.07% | -123.10% | 9.67% | 14.66% | Upgrade
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| D&A For EBITDA | 326.41 | 324.36 | 321.76 | 302.79 | 294.74 | 325.32 | Upgrade
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| EBIT | -20,961 | -32,802 | -16,985 | -68,815 | 14,099 | 24,617 | Upgrade
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| EBIT Margin | -21.57% | -38.37% | -16.38% | -123.65% | 9.47% | 14.47% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 16.99% | Upgrade
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| Revenue as Reported | 136,847 | 136,847 | 123,273 | 109,647 | 143,139 | 157,232 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.