FWD Group Holdings Limited (HKG:1828)
31.00
+0.32 (1.04%)
At close: Apr 29, 2026
FWD Group Holdings Balance Sheet
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2019 |
| Investments in Debt Securities | 37,505 | 31,408 | 29,029 | 30,815 | 37,156 | Upgrade
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| Investments in Equity & Preferred Securities | 460 | 438 | 383 | 407 | 332 | Upgrade
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| Policy Loans | - | - | - | - | 793 | Upgrade
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| Other Investments | 11,255 | 9,551 | 9,073 | 8,506 | 202 | Upgrade
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| Total Investments | 52,269 | 43,834 | 41,632 | 42,510 | 47,467 | Upgrade
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| Cash & Equivalents | 1,487 | 1,687 | 2,008 | 1,474 | 2,652 | Upgrade
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| Reinsurance Recoverable | 2,722 | 2,696 | 2,876 | 725 | 3,404 | Upgrade
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| Other Receivables | 1,183 | 1,163 | 1,425 | 1,201 | 816 | Upgrade
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| Deferred Policy Acquisition Cost | - | - | - | - | 4,010 | Upgrade
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| Property, Plant & Equipment | 152 | 139 | 146 | 139 | 159 | Upgrade
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| Goodwill | 1,544 | 1,507 | 1,535 | 1,529 | 1,560 | Upgrade
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| Other Intangible Assets | 1,646 | 1,578 | 1,619 | 1,678 | 1,788 | Upgrade
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| Restricted Cash | 95 | 95 | 59 | 15 | 11 | Upgrade
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| Other Current Assets | 942 | 837 | 1,053 | 1,081 | 1,039 | Upgrade
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| Long-Term Deferred Tax Assets | 323 | 176 | 321 | 238 | 9 | Upgrade
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| Other Long-Term Assets | - | - | - | - | 738 | Upgrade
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| Total Assets | 62,363 | 53,712 | 52,674 | 50,590 | 63,653 | Upgrade
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| Accounts Payable | 722 | 732 | 632 | 853 | 1,380 | Upgrade
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| Insurance & Annuity Liabilities | 49,653 | 41,646 | 40,073 | 37,019 | 44,598 | Upgrade
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| Reinsurance Payable | 465 | 366 | 304 | 463 | 358 | Upgrade
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| Current Portion of Long-Term Debt | - | 996 | 1,222 | - | - | Upgrade
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| Current Portion of Leases | 45 | 40 | 54 | 49 | 29 | Upgrade
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| Short-Term Debt | 210 | 226 | 174 | 396 | 191 | Upgrade
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| Current Income Taxes Payable | 305 | 147 | 425 | 385 | 22 | Upgrade
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| Long-Term Debt | 3,046 | 1,797 | 1,309 | 2,216 | 2,212 | Upgrade
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| Long-Term Leases | 69 | 66 | 68 | 64 | 99 | Upgrade
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| Long-Term Deferred Tax Liabilities | 186 | 172 | 136 | 269 | 341 | Upgrade
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| Other Current Liabilities | 588 | 464 | 242 | 51 | 161 | Upgrade
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| Other Long-Term Liabilities | 197 | 246 | 403 | 336 | 1,932 | Upgrade
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| Total Liabilities | 55,486 | 46,898 | 45,042 | 42,101 | 54,706 | Upgrade
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| Common Stock | 38 | 12 | 12 | 9 | 8 | Upgrade
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| Additional Paid-In Capital | 9,439 | 8,998 | 8,998 | 6,402 | 6,011 | Upgrade
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| Retained Earnings | -2,254 | -2,139 | -1,956 | -438 | -283 | Upgrade
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| Comprehensive Income & Other | -406 | -118 | 528 | 798 | 1,518 | Upgrade
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| Total Common Equity | 6,817 | 6,753 | 7,582 | 6,771 | 7,254 | Upgrade
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| Minority Interest | 60 | 61 | 50 | 1,718 | 1,693 | Upgrade
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| Shareholders' Equity | 6,877 | 6,814 | 7,632 | 8,489 | 8,947 | Upgrade
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| Total Liabilities & Equity | 62,363 | 53,712 | 52,674 | 50,590 | 63,653 | Upgrade
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| Filing Date Shares Outstanding | 1,276 | 939.95 | 939.95 | 939.95 | 876.16 | Upgrade
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| Total Common Shares Outstanding | 1,276 | 939.95 | 939.95 | 939.95 | 876.16 | Upgrade
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| Total Debt | 3,370 | 3,125 | 2,827 | 2,725 | 2,531 | Upgrade
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| Net Cash (Debt) | -1,883 | -1,438 | -819 | -1,251 | 121 | Upgrade
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| Net Cash Per Share | -1.48 | -1.53 | -0.87 | -1.33 | 0.14 | Upgrade
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| Book Value Per Share | 5.18 | 6.40 | 6.63 | 5.76 | 6.45 | Upgrade
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| Tangible Book Value | 3,627 | 3,668 | 4,428 | 3,564 | 3,906 | Upgrade
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| Tangible Book Value Per Share | 2.68 | 3.11 | 3.28 | 2.35 | 2.62 | Upgrade
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| Machinery | 70 | 90 | 93 | 92 | 89 | Upgrade
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| Leasehold Improvements | 73 | 69 | 59 | 59 | 69 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.