PICC Property and Casualty Company Limited (HKG:2328)
14.46
+0.41 (2.92%)
Apr 29, 2026, 4:08 PM HKT
HKG:2328 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Premiums & Annuity Revenue | 511,594 | 485,223 | 457,203 | 424,355 | 396,997 | Upgrade
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| Total Interest & Dividend Income | 20,382 | 20,595 | 21,087 | 20,909 | 17,540 | Upgrade
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| Gain (Loss) on Sale of Investments | 13,076 | 8,679 | -4,175 | -3,801 | 3,634 | Upgrade
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| Total Revenue | 545,052 | 514,497 | 474,115 | 441,463 | 418,171 | Upgrade
|
| Revenue Growth (YoY) | 5.94% | 8.52% | 7.40% | 5.57% | 1.52% | Upgrade
|
| Policy Benefits | 491,429 | 470,843 | 438,133 | 401,959 | 292,588 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 88,497 | Upgrade
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| Selling, General & Administrative | - | - | - | - | 10,208 | Upgrade
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| Other Operating Expenses | 2,911 | 1,763 | 2,203 | 1,818 | 4,183 | Upgrade
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| Total Operating Expenses | 494,340 | 472,606 | 440,336 | 403,777 | 395,476 | Upgrade
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| Operating Income | 50,712 | 41,891 | 33,779 | 37,686 | 22,695 | Upgrade
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| Interest Expense | -9,696 | -11,070 | -11,151 | -10,128 | -1,386 | Upgrade
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| Earnings From Equity Investments | 7,376 | 7,123 | 5,530 | 4,777 | 4,524 | Upgrade
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| Currency Exchange Gain (Loss) | -245 | -19 | 23 | 621 | -282 | Upgrade
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| Other Non Operating Income (Expenses) | -182 | 325 | 70 | 1,064 | 477 | Upgrade
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| EBT Excluding Unusual Items | 47,965 | 38,250 | 28,251 | 34,020 | 26,028 | Upgrade
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| Asset Writedown | -264 | -235 | -216 | - | - | Upgrade
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| Pretax Income | 47,701 | 38,015 | 28,035 | 34,020 | 26,028 | Upgrade
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| Income Tax Expense | 7,324 | 5,854 | 3,469 | 4,912 | 3,663 | Upgrade
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| Earnings From Continuing Ops. | 40,377 | 32,161 | 24,566 | 29,108 | 22,365 | Upgrade
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| Minority Interest in Earnings | -7 | 12 | 19 | 55 | -5 | Upgrade
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| Net Income | 40,370 | 32,173 | 24,585 | 29,163 | 22,360 | Upgrade
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| Net Income to Common | 40,370 | 32,173 | 24,585 | 29,163 | 22,360 | Upgrade
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| Net Income Growth | 25.48% | 30.86% | -15.70% | 30.43% | 7.15% | Upgrade
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| Shares Outstanding (Basic) | 22,242 | 22,242 | 22,242 | 22,242 | 22,242 | Upgrade
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| Shares Outstanding (Diluted) | 22,242 | 22,242 | 22,242 | 22,242 | 22,242 | Upgrade
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| EPS (Basic) | 1.82 | 1.45 | 1.11 | 1.31 | 1.01 | Upgrade
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| EPS (Diluted) | 1.81 | 1.45 | 1.10 | 1.31 | 1.00 | Upgrade
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| EPS Growth | 25.52% | 30.86% | -15.71% | 30.45% | 7.14% | Upgrade
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| Free Cash Flow | 39,606 | 33,282 | 17,808 | 37,147 | 13,919 | Upgrade
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| Free Cash Flow Per Share | 1.78 | 1.50 | 0.80 | 1.67 | 0.63 | Upgrade
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| Dividend Per Share | 0.680 | 0.540 | 0.489 | 0.478 | 0.407 | Upgrade
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| Dividend Growth | 25.93% | 10.43% | 2.30% | 17.45% | 8.53% | Upgrade
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| Operating Margin | 9.30% | 8.14% | 7.12% | 8.54% | 5.43% | Upgrade
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| Profit Margin | 7.41% | 6.25% | 5.18% | 6.61% | 5.35% | Upgrade
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| Free Cash Flow Margin | 7.27% | 6.47% | 3.76% | 8.42% | 3.33% | Upgrade
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| EBITDA | 53,623 | 44,778 | 36,568 | 40,362 | 25,094 | Upgrade
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| EBITDA Margin | 9.84% | 8.70% | 7.71% | 9.14% | 6.00% | Upgrade
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| D&A For EBITDA | 2,911 | 2,887 | 2,789 | 2,676 | 2,399 | Upgrade
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| EBIT | 50,712 | 41,891 | 33,779 | 37,686 | 22,695 | Upgrade
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| EBIT Margin | 9.30% | 8.14% | 7.12% | 8.54% | 5.43% | Upgrade
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| Effective Tax Rate | 15.35% | 15.40% | 12.37% | 14.44% | 14.07% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.