Ping An Insurance (Group) Company of China, Ltd. (VIE: PZX)
Austria
· Delayed Price · Currency is EUR
5.62
+0.09 (1.68%)
Nov 13, 2024, 5:32 PM CET
PZX Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 544,979 | 536,210 | 525,903 | 739,933 | 757,599 | 748,779 | Upgrade
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Total Interest & Dividend Income | 142,212 | 87,382 | 107,162 | 200,459 | 182,834 | 103,374 | Upgrade
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Gain (Loss) on Sale of Investments | -51,273 | -51,273 | -57,069 | -11,605 | 40,693 | 94,744 | Upgrade
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Non-Insurance Activities Revenue | 250,184 | 273,358 | 274,766 | 264,963 | 250,753 | 231,421 | Upgrade
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Other Revenue | 54,796 | 61,199 | 33,881 | 79,266 | 88,020 | 91,153 | Upgrade
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Total Revenue | 940,898 | 906,876 | 884,643 | 1,273,016 | 1,319,899 | 1,269,471 | Upgrade
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Revenue Growth (YoY) | 5.10% | 2.51% | -30.51% | -3.55% | 3.97% | 18.86% | Upgrade
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Policy Benefits | 448,485 | 443,909 | 426,535 | 618,662 | 614,751 | 578,313 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | 80,711 | 102,021 | 114,766 | Upgrade
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Selling, General & Administrative | 78,944 | 80,212 | 76,401 | 174,783 | 178,708 | 174,870 | Upgrade
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Provision for Bad Debts | 152 | 152 | -23 | 242 | 417 | 202 | Upgrade
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Non-Insurance Activities Expense | 115,460 | 117,378 | 107,616 | 102,011 | 98,587 | 97,004 | Upgrade
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Other Operating Expenses | 47,088 | 48,478 | 32,948 | 41,450 | 35,912 | 36,814 | Upgrade
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Total Operating Expenses | 760,214 | 762,070 | 722,315 | 1,104,333 | 1,105,527 | 1,063,417 | Upgrade
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Operating Income | 180,684 | 144,806 | 162,328 | 168,683 | 214,372 | 206,054 | Upgrade
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Interest Expense | -20,592 | -24,346 | -22,698 | -28,082 | -26,436 | -20,098 | Upgrade
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Currency Exchange Gain (Loss) | -594 | 120 | 3,144 | 1,267 | 2,219 | 779 | Upgrade
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Other Non Operating Income (Expenses) | -463 | -463 | -439 | -2,288 | -2,391 | - | Upgrade
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EBT Excluding Unusual Items | 159,035 | 120,117 | 142,335 | 139,580 | 187,764 | 186,735 | Upgrade
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Asset Writedown | 207 | - | - | - | - | -1,996 | Upgrade
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Pretax Income | 159,242 | 120,117 | 142,335 | 139,580 | 187,764 | 184,739 | Upgrade
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Income Tax Expense | 18,025 | 10,843 | 7,518 | 17,778 | 28,405 | 20,374 | Upgrade
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Earnings From Continuing Ops. | 141,217 | 109,274 | 134,817 | 121,802 | 159,359 | 164,365 | Upgrade
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Minority Interest in Earnings | -23,945 | -23,609 | -23,809 | -20,184 | -16,260 | -14,958 | Upgrade
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Net Income | 117,272 | 85,665 | 111,008 | 101,618 | 143,099 | 149,407 | Upgrade
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Net Income to Common | 117,272 | 85,665 | 111,008 | 101,618 | 143,099 | 149,407 | Upgrade
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Net Income Growth | 10.84% | -22.83% | 9.24% | -28.99% | -4.22% | 39.11% | Upgrade
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Shares Outstanding (Basic) | 17,703 | 17,717 | 17,454 | 17,607 | 17,675 | 17,769 | Upgrade
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Shares Outstanding (Diluted) | 18,116 | 18,074 | 17,710 | 17,771 | 17,795 | 17,833 | Upgrade
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Shares Change (YoY) | 0.80% | 2.06% | -0.34% | -0.13% | -0.21% | -0.17% | Upgrade
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EPS (Basic) | 6.62 | 4.84 | 6.36 | 5.77 | 8.10 | 8.41 | Upgrade
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EPS (Diluted) | 6.47 | 4.74 | 6.27 | 5.72 | 8.04 | 8.38 | Upgrade
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EPS Growth | 9.93% | -24.40% | 9.62% | -28.86% | -4.06% | 39.43% | Upgrade
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Free Cash Flow | 459,909 | 352,593 | 467,905 | 77,930 | 302,080 | 237,235 | Upgrade
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Free Cash Flow Per Share | 25.39 | 19.51 | 26.42 | 4.39 | 16.98 | 13.30 | Upgrade
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Dividend Per Share | 2.430 | 2.430 | 2.420 | 2.380 | 2.200 | 2.050 | Upgrade
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Dividend Growth | 0% | 0.41% | 1.68% | 8.18% | 7.32% | 19.19% | Upgrade
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Operating Margin | 19.20% | 15.97% | 18.35% | 13.25% | 16.24% | 16.23% | Upgrade
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Profit Margin | 12.46% | 9.45% | 12.55% | 7.98% | 10.84% | 11.77% | Upgrade
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Free Cash Flow Margin | 48.88% | 38.88% | 52.89% | 6.12% | 22.89% | 18.69% | Upgrade
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EBITDA | 195,225 | 158,346 | 174,534 | 178,062 | 222,808 | 213,890 | Upgrade
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EBITDA Margin | 20.75% | 17.46% | 19.73% | 13.99% | 16.88% | 16.85% | Upgrade
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D&A For EBITDA | 14,541 | 13,540 | 12,206 | 9,379 | 8,436 | 7,836 | Upgrade
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EBIT | 180,684 | 144,806 | 162,328 | 168,683 | 214,372 | 206,054 | Upgrade
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EBIT Margin | 19.20% | 15.97% | 18.35% | 13.25% | 16.24% | 16.23% | Upgrade
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Effective Tax Rate | 11.32% | 9.03% | 5.28% | 12.74% | 15.13% | 11.03% | Upgrade
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Revenue as Reported | 1,031,863 | 1,031,863 | 985,186 | 1,287,675 | 1,321,418 | 1,273,091 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.