KGI Financial Holding Co., Ltd. (TPE:2883)
Taiwan
· Delayed Price · Currency is TWD 15.60
+0.05 (0.32%)
Apr 18, 2025, 1:30 PM CST
KGI Financial Holding 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 | 158,579 | 145,730 | 155,762 | 198,274 | 132,742 | Upgrade
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| Total Interest & Dividend Income | 103,833 | 96,813 | 80,245 | 69,225 | 72,344 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.19 | 44,319 | -125,205 | 72,399 | 59,276 | Upgrade
|
| Other Revenue | 8,955 | -11,997 | 62,884 | 22,077 | 6,985 | Upgrade
|
| Total Revenue | 271,347 | 274,865 | 173,686 | 370,353 | 271,347 | Upgrade
|
| Revenue Growth (YoY) | -1.28% | 58.25% | -53.10% | 36.49% | -29.23% | Upgrade
|
| Policy Benefits | 202,406 | 186,788 | 199,262 | 237,925 | 174,464 | Upgrade
|
| Depreciation & Amortization | 3,721 | 3,795 | 3,531 | 3,631 | 3,454 | Upgrade
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| Selling, General & Administrative | 10,428 | 8,801 | 8,661 | 9,129 | 7,006 | Upgrade
|
| Other Operating Expenses | 16,396 | 14,814 | 3,365 | 11,210 | - | Upgrade
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| Total Operating Expenses | 257,018 | 233,539 | 231,013 | 284,338 | 202,876 | Upgrade
|
| Operating Income | 14,329 | 41,326 | -57,327 | 86,015 | 68,471 | Upgrade
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| Interest Expense | -28,925 | -23,521 | -9,387 | -3,573 | -5,640 | Upgrade
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| Currency Exchange Gain (Loss) | 55,614 | 2,938 | 90,095 | -29,645 | -40,901 | Upgrade
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| EBT Excluding Unusual Items | 41,018 | 20,743 | 23,381 | 52,797 | 21,930 | Upgrade
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| Gain (Loss) on Sale of Assets | 557.51 | 650.88 | 450.12 | - | 0.46 | Upgrade
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| Asset Writedown | -696.21 | -816.91 | -1,890 | -596.98 | 17.67 | Upgrade
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| Pretax Income | 40,879 | 20,577 | 21,941 | 52,200 | 21,948 | Upgrade
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| Income Tax Expense | 7,324 | 1,629 | 5,552 | 5,100 | 1,272 | Upgrade
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| Earnings From Continuing Ops. | 33,555 | 18,948 | 16,389 | 47,099 | 20,676 | Upgrade
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| Minority Interest in Earnings | -2.52 | -5.42 | -23.56 | -12,056 | -8,021 | Upgrade
|
| Net Income | 33,552 | 18,943 | 16,366 | 35,043 | 12,655 | Upgrade
|
| Preferred Dividends & Other Adjustments | 561.66 | - | 3.08 | - | - | Upgrade
|
| Net Income to Common | 32,991 | 18,943 | 16,363 | 35,043 | 12,655 | Upgrade
|
| Net Income Growth | 77.13% | 15.75% | -53.30% | 176.91% | -1.10% | Upgrade
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| Shares Outstanding (Basic) | 16,756 | 16,742 | 16,742 | 14,970 | 14,616 | Upgrade
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| Shares Outstanding (Diluted) | 16,802 | 16,801 | 16,782 | 14,980 | 14,623 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.11% | 12.03% | 2.44% | 0.42% | Upgrade
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| EPS (Basic) | 1.97 | 1.13 | 0.98 | 2.34 | 0.87 | Upgrade
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| EPS (Diluted) | 1.96 | 1.13 | 0.98 | 2.34 | 0.87 | Upgrade
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| EPS Growth | 73.45% | 15.62% | -58.23% | 170.25% | -1.55% | Upgrade
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| Free Cash Flow | -24,134 | -60,827 | 8,223 | 63,612 | 160,341 | Upgrade
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| Free Cash Flow Per Share | -1.44 | -3.62 | 0.49 | 4.25 | 10.96 | Upgrade
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| Dividend Per Share | - | 0.500 | - | 1.000 | 0.550 | Upgrade
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| Dividend Growth | - | - | - | 81.82% | -8.33% | Upgrade
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| Operating Margin | 5.28% | 15.04% | -33.01% | 23.23% | 25.23% | Upgrade
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| Profit Margin | 12.16% | 6.89% | 9.42% | 9.46% | 4.66% | Upgrade
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| Free Cash Flow Margin | -8.89% | -22.13% | 4.73% | 17.18% | 59.09% | Upgrade
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| EBITDA | 17,093 | 44,039 | -54,864 | 88,175 | 70,060 | Upgrade
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| EBITDA Margin | 6.30% | 16.02% | -31.59% | 23.81% | 25.82% | Upgrade
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| D&A For EBITDA | 2,764 | 2,712 | 2,463 | 2,161 | 1,589 | Upgrade
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| EBIT | 14,329 | 41,326 | -57,327 | 86,015 | 68,471 | Upgrade
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| EBIT Margin | 5.28% | 15.04% | -33.01% | 23.23% | 25.23% | Upgrade
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| Effective Tax Rate | 17.92% | 7.92% | 25.30% | 9.77% | 5.80% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.