Shin Kong Financial Holding Co., Ltd. (TPE: 2888)
Taiwan
· Delayed Price · Currency is TWD 11.60
-0.15 (-1.28%)
Dec 20, 2024, 1:30 PM CST
Shin Kong Financial Holding 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 | 159,698 | 151,084 | 178,228 | 232,295 | 294,254 | 311,441 | Upgrade
|
| Total Interest & Dividend Income | 138,969 | 135,808 | 124,931 | 112,069 | 110,423 | 116,843 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37,609 | -24,937 | -124,520 | 67,968 | 95,597 | 48,703 | Upgrade
|
| Other Revenue | 5,100 | 3,453 | 2,423 | 4,088 | -1,855 | -5,778 | Upgrade
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| Total Revenue | 341,376 | 265,408 | 181,062 | 416,420 | 498,419 | 471,209 | Upgrade
|
| Revenue Growth (YoY) | 40.03% | 46.58% | -56.52% | -16.45% | 5.77% | 23.17% | Upgrade
|
| Policy Benefits | 263,599 | 253,004 | 272,245 | 325,430 | 382,178 | 391,727 | Upgrade
|
| Depreciation & Amortization | 2,232 | 2,224 | 2,173 | 2,073 | 2,004 | 1,853 | Upgrade
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| Selling, General & Administrative | 9,154 | 7,420 | 9,533 | 9,447 | 8,200 | 8,235 | Upgrade
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| Provision for Bad Debts | 1,172 | 1,326 | 1,188 | 1,484 | 1,433 | 476.75 | Upgrade
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| Other Operating Expenses | 3,026 | 3,028 | 6.33 | 8.76 | 12.37 | 12.73 | Upgrade
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| Total Operating Expenses | 297,264 | 283,785 | 300,568 | 356,333 | 410,589 | 418,091 | Upgrade
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| Operating Income | 44,112 | -18,378 | -119,506 | 60,086 | 87,830 | 53,118 | Upgrade
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| Interest Expense | -20,451 | -17,615 | -8,814 | -5,132 | -6,307 | -7,779 | Upgrade
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| Currency Exchange Gain (Loss) | -23,513 | 18,145 | 138,664 | -39,235 | -75,194 | -28,914 | Upgrade
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| EBT Excluding Unusual Items | 148.07 | -17,848 | 10,343 | 15,719 | 6,329 | 16,425 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.88 | 86.17 | -225.02 | 80.34 | - | - | Upgrade
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| Asset Writedown | 5,914 | 5,037 | -5,413 | 2,643 | 2,163 | 2,205 | Upgrade
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| Other Unusual Items | 16.82 | 16.82 | - | - | - | - | Upgrade
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| Pretax Income | 7,576 | -12,708 | 4,705 | 18,442 | 8,492 | 18,630 | Upgrade
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| Income Tax Expense | -5,519 | -5,383 | 2,537 | -4,289 | -5,967 | -1,272 | Upgrade
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| Earnings From Continuing Ops. | 13,095 | -7,324 | 2,169 | 22,730 | 14,459 | 19,901 | Upgrade
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| Minority Interest in Earnings | -75.64 | -84.93 | -82.05 | -77.75 | -73.67 | -68.16 | Upgrade
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| Net Income | 13,020 | -7,409 | 2,087 | 22,653 | 14,386 | 19,833 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 527.85 | 261.45 | 33.73 | - | Upgrade
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| Net Income to Common | 13,020 | -7,409 | 1,559 | 22,391 | 14,352 | 19,833 | Upgrade
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| Net Income Growth | - | - | -90.79% | 57.47% | -27.47% | 103.34% | Upgrade
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| Shares Outstanding (Basic) | 15,772 | 15,488 | 15,087 | 13,403 | 12,837 | 12,315 | Upgrade
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| Shares Outstanding (Diluted) | 16,157 | 15,488 | 15,087 | 14,088 | 13,504 | 12,952 | Upgrade
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| Shares Change (YoY) | 4.31% | 2.66% | 7.09% | 4.33% | 4.26% | 12.61% | Upgrade
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| EPS (Basic) | 0.83 | -0.48 | 0.10 | 1.67 | 1.12 | 1.61 | Upgrade
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| EPS (Diluted) | 0.81 | -0.48 | 0.10 | 1.59 | 1.07 | 1.54 | Upgrade
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| EPS Growth | - | - | -93.73% | 49.30% | -30.50% | 80.13% | Upgrade
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| Free Cash Flow | -36,280 | -48,051 | 27,633 | -21,664 | -95,597 | 156,070 | Upgrade
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| Free Cash Flow Per Share | -2.25 | -3.10 | 1.83 | -1.54 | -7.08 | 12.05 | Upgrade
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| Dividend Per Share | - | - | - | 0.430 | 0.400 | - | Upgrade
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| Dividend Growth | - | - | - | 7.46% | - | - | Upgrade
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| Operating Margin | 12.92% | -6.92% | -66.00% | 14.43% | 17.62% | 11.27% | Upgrade
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| Profit Margin | 3.81% | -2.79% | 0.86% | 5.38% | 2.88% | 4.21% | Upgrade
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| Free Cash Flow Margin | -10.63% | -18.10% | 15.26% | -5.20% | -19.18% | 33.12% | Upgrade
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| EBITDA | 45,270 | -17,193 | -118,344 | 61,181 | 88,886 | 54,038 | Upgrade
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| EBITDA Margin | 13.26% | -6.48% | -65.36% | 14.69% | 17.83% | 11.47% | Upgrade
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| D&A For EBITDA | 1,158 | 1,184 | 1,162 | 1,094 | 1,056 | 920.43 | Upgrade
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| EBIT | 44,112 | -18,378 | -119,506 | 60,086 | 87,830 | 53,118 | Upgrade
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| EBIT Margin | 12.92% | -6.92% | -66.00% | 14.43% | 17.62% | 11.27% | Upgrade
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| Effective Tax Rate | - | - | 53.91% | - | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.