KGI Financial Holding Co., Ltd. (TPE:2883)
Taiwan · Delayed Price · Currency is TWD 36.75
-0.55 (-1.47%)
Sep 9, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 164,144 | 162,854 | 158,579 | 145,730 | 155,762 | 198,274 |
Total Interest & Dividend Income | 85,308 | 101,191 | 103,833 | 96,813 | 80,245 | 69,225 |
Gain (Loss) on Sale of Investments | 20,194 | 46,531 | -20.19 | 44,319 | -125,205 | 72,399 |
Other Revenue | 79,573 | 40,596 | 8,955 | -11,997 | 62,884 | 22,077 |
| 349,220 | 351,172 | 271,347 | 274,865 | 173,686 | 370,353 | |
Revenue Growth | 41.30% | 29.42% | -1.28% | 58.25% | -53.10% | 36.49% |
Policy Benefits | 213,022 | 180,554 | 202,406 | 186,788 | 199,262 | 237,925 |
Depreciation & Amortization | 3,686 | 3,764 | 3,721 | 3,795 | 3,531 | 3,631 |
Selling, General & Administrative | 12,596 | 10,930 | 10,428 | 8,801 | 8,661 | 9,129 |
Other Operating Expenses | 25,711 | 25,711 | 16,396 | 14,814 | 3,365 | 11,210 |
Total Operating Expenses | 285,485 | 244,673 | 257,018 | 233,539 | 231,013 | 284,338 |
Operating Income | 63,735 | 106,498 | 14,329 | 41,326 | -57,327 | 86,015 |
Interest Expense | -24,349 | -24,474 | -28,925 | -23,521 | -9,387 | -3,573 |
Currency Exchange Gain (Loss) | 57,667 | -50,722 | 55,614 | 2,938 | 90,095 | -29,645 |
EBT Excluding Unusual Items | 97,053 | 31,302 | 41,018 | 20,743 | 23,381 | 52,797 |
Gain (Loss) on Sale of Assets | 314.38 | 366.27 | 557.51 | 650.88 | 450.12 | - |
Asset Writedown | -903.48 | -856.38 | -696.21 | -816.91 | -1,890 | -596.98 |
Pretax Income | 96,464 | 30,812 | 40,879 | 20,577 | 21,941 | 52,200 |
Income Tax Expense | 7,604 | 755.47 | 7,324 | 1,629 | 5,552 | 5,100 |
Earnings From Continuing Ops. | 88,860 | 30,056 | 33,555 | 18,948 | 16,389 | 47,099 |
Minority Interest in Earnings | -7.53 | 1.12 | -2.52 | -5.42 | -23.56 | -12,056 |
Net Income | 88,853 | 30,058 | 33,552 | 18,943 | 16,366 | 35,043 |
Preferred Dividends & Other Adjustments | 561.66 | 561.66 | 561.66 | - | 3.08 | - |
Net Income to Common | 88,291 | 29,496 | 32,991 | 18,943 | 16,363 | 35,043 |
Net Income Growth | - | -10.59% | 74.16% | 15.77% | -53.31% | 176.91% |
Shares Outstanding (Basic) | 16,956 | 16,946 | 16,923 | 16,909 | 16,909 | 15,120 |
Shares Outstanding (Diluted) | 16,998 | 16,972 | 16,970 | 16,969 | 16,950 | 15,130 |
Shares Change | 0.36% | 0.01% | 0.01% | 0.11% | 12.03% | 2.44% |
EPS (Basic) | 5.21 | 1.74 | 1.95 | 1.12 | 0.97 | 2.32 |
EPS (Diluted) | 5.20 | 1.74 | 1.94 | 1.12 | 0.97 | 2.32 |
EPS Growth | - | -10.31% | 73.40% | 15.62% | -58.23% | 170.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -106,526 | -23,847 | -24,134 | -60,827 | 8,223 | 63,612 |
Free Cash Flow Per Share | -6.27 | -1.41 | -1.42 | -3.58 | 0.48 | 4.20 |
Dividend Per Share | 1.000 | 1.000 | 0.850 | 0.495 | - | 0.990 |
Dividend Growth | 17.65% | 17.65% | 71.72% | - | - | 81.80% |
Operating Margin | 18.25% | 30.33% | 5.28% | 15.04% | -33.01% | 23.23% |
Profit Margin | 25.28% | 8.40% | 12.16% | 6.89% | 9.42% | 9.46% |
Free Cash Flow Margin | -30.50% | -6.79% | -8.89% | -22.13% | 4.73% | 17.18% |
EBITDA | 66,489 | 109,215 | 17,093 | 44,039 | -54,864 | 88,175 |
EBITDA Margin | 19.04% | 31.10% | 6.30% | 16.02% | -31.59% | 23.81% |
D&A For EBITDA | 2,754 | 2,717 | 2,764 | 2,712 | 2,463 | 2,161 |
EBIT | 63,735 | 106,498 | 14,329 | 41,326 | -57,327 | 86,015 |
EBIT Margin | 18.25% | 30.33% | 5.28% | 15.04% | -33.01% | 23.23% |
Effective Tax Rate | 7.88% | 2.45% | 17.92% | 7.92% | 25.30% | 9.77% |