KGI Financial Holding Co., Ltd. (TPE:2883)

KGI Financial Holding Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	174,127	158,579	145,730	155,762	198,274	132,742
Total Interest & Dividend Income	103,726	103,833	96,813	80,245	69,225	72,344
Gain (Loss) on Sale of Investments	28,444	-20.19	44,319	-125,205	72,399	59,276
Other Revenue	62,852	8,955	-11,997	62,884	22,077	6,985
Total Revenue	369,150	271,347	274,865	173,686	370,353	271,347
Revenue Growth (YoY)	44.06%	-1.28%	58.25%	-53.10%	36.49%	-29.23%
Policy Benefits	214,634	202,406	186,788	199,262	237,925	174,464
Depreciation & Amortization	3,790	3,721	3,795	3,531	3,631	3,454
Selling, General & Administrative	10,640	10,428	8,801	8,661	9,129	7,006
Other Operating Expenses	10,104	16,396	14,814	3,365	11,210	-
Total Operating Expenses	261,823	257,018	233,539	231,013	284,338	202,876
Operating Income	107,327	14,329	41,326	-57,327	86,015	68,471
Interest Expense	-27,781	-28,925	-23,521	-9,387	-3,573	-5,640
Currency Exchange Gain (Loss)	-54,105	55,614	2,938	90,095	-29,645	-40,901
EBT Excluding Unusual Items	25,441	41,018	20,743	23,381	52,797	21,930
Gain (Loss) on Sale of Assets	556.87	557.51	650.88	450.12	-	0.46
Asset Writedown	-718.75	-696.21	-816.91	-1,890	-596.98	17.67
Pretax Income	25,279	40,879	20,577	21,941	52,200	21,948
Income Tax Expense	3,203	7,324	1,629	5,552	5,100	1,272
Earnings From Continuing Ops.	22,076	33,555	18,948	16,389	47,099	20,676
Minority Interest in Earnings	-1.82	-2.52	-5.42	-23.56	-12,056	-8,021
Net Income	22,074	33,552	18,943	16,366	35,043	12,655
Preferred Dividends & Other Adjustments	561.66	561.66	-	3.08	-	-
Net Income to Common	21,512	32,991	18,943	16,363	35,043	12,655
Net Income Growth	-14.29%	77.13%	15.75%	-53.30%	176.91%	-1.10%
Shares Outstanding (Basic)	16,937	16,923	16,909	16,909	15,120	14,762
Shares Outstanding (Diluted)	16,964	16,970	16,969	16,950	15,130	14,770
Shares Change (YoY)	-0.07%	0.01%	0.11%	12.03%	2.44%	0.42%
EPS (Basic)	1.27	1.95	1.12	0.97	2.32	0.86
EPS (Diluted)	1.27	1.94	1.12	0.97	2.32	0.86
EPS Growth	-14.68%	73.45%	15.62%	-58.23%	170.24%	-1.55%
Free Cash Flow	91,396	-24,134	-60,827	8,223	63,612	160,341
Free Cash Flow Per Share	5.39	-1.42	-3.58	0.48	4.20	10.86
Dividend Per Share	0.842	0.842	0.495	-	0.990	0.545
Dividend Growth	69.99%	69.99%	-	-	81.80%	-8.33%
Operating Margin	29.07%	5.28%	15.04%	-33.01%	23.23%	25.23%
Profit Margin	5.83%	12.16%	6.89%	9.42%	9.46%	4.66%
Free Cash Flow Margin	24.76%	-8.89%	-22.13%	4.73%	17.18%	59.09%
EBITDA	110,178	17,093	44,039	-54,864	88,175	70,060
EBITDA Margin	29.85%	6.30%	16.02%	-31.59%	23.81%	25.82%
D&A For EBITDA	2,851	2,764	2,712	2,463	2,161	1,589
EBIT	107,327	14,329	41,326	-57,327	86,015	68,471
EBIT Margin	29.07%	5.28%	15.04%	-33.01%	23.23%	25.23%
Effective Tax Rate	12.67%	17.92%	7.92%	25.30%	9.77%	5.80%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.