Sunshine Insurance Group Company Limited (HKG:6963)
Hong Kong
· Delayed Price · Currency is HKD 3.790
+0.120 (3.27%)
Apr 29, 2026, 4:08 PM HKT
HKG:6963 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 - 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 |
| Premiums & Annuity Revenue | 66,792 | 65,784 | 62,504 | 57,856 | 97,282 | Upgrade
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| Total Interest & Dividend Income | 1,997 | 6,838 | 8,881 | 1,785 | 13,442 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,087 | 2,459 | -2,710 | 3,811 | 3,654 | Upgrade
|
| Other Revenue | 3,581 | 3,590 | 3,082 | 3,150 | 5,591 | Upgrade
|
| Total Revenue | 79,457 | 78,671 | 71,757 | 66,602 | 119,969 | Upgrade
|
| Revenue Growth (YoY) | 1.00% | 9.63% | 7.74% | -44.48% | 4.27% | Upgrade
|
| Policy Benefits | 62,450 | 60,401 | 59,066 | 56,134 | 83,295 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 11,752 | Upgrade
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| Selling, General & Administrative | 7,220 | 8,122 | 5,714 | 4,673 | 17,856 | Upgrade
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| Provision for Bad Debts | 1,605 | 708 | 76 | - | - | Upgrade
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| Total Operating Expenses | 71,275 | 69,231 | 64,856 | 60,807 | 112,903 | Upgrade
|
| Operating Income | 8,182 | 9,440 | 6,901 | 5,795 | 7,066 | Upgrade
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| Interest Expense | -1,076 | -1,309 | -1,111 | -998 | -1,189 | Upgrade
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| Other Non Operating Income (Expenses) | - | -26 | -16 | 8 | -152 | Upgrade
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| Pretax Income | 7,106 | 8,105 | 5,774 | 4,805 | 5,725 | Upgrade
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| Income Tax Expense | 536 | 2,565 | 1,908 | 177 | -295 | Upgrade
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| Earnings From Continuing Ops. | 6,570 | 5,540 | 3,866 | 4,628 | 6,020 | Upgrade
|
| Minority Interest in Earnings | -263 | -91 | -128 | -134 | -137 | Upgrade
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| Net Income | 6,307 | 5,449 | 3,738 | 4,494 | 5,883 | Upgrade
|
| Net Income to Common | 6,307 | 5,449 | 3,738 | 4,494 | 5,883 | Upgrade
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| Net Income Growth | 15.75% | 45.77% | -16.82% | -23.61% | 4.70% | Upgrade
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| Shares Outstanding (Basic) | 11,502 | 11,502 | 11,502 | 10,421 | 10,351 | Upgrade
|
| Shares Outstanding (Diluted) | 11,502 | 11,502 | 11,502 | 10,421 | 10,351 | Upgrade
|
| Shares Change (YoY) | - | - | 10.37% | 0.68% | - | Upgrade
|
| EPS (Basic) | 0.55 | 0.47 | 0.32 | 0.43 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.47 | 0.32 | 0.43 | 0.57 | Upgrade
|
| EPS Growth | 16.67% | 46.88% | -25.58% | -24.34% | 5.25% | Upgrade
|
| Free Cash Flow | 63,681 | 32,001 | 18,283 | 24,482 | 42,875 | Upgrade
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| Free Cash Flow Per Share | 5.54 | 2.78 | 1.59 | 2.35 | 4.14 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.180 | 0.180 | 0.150 | Upgrade
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| Dividend Growth | - | 5.56% | - | 20.00% | - | Upgrade
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| Operating Margin | 10.30% | 12.00% | 9.62% | 8.70% | 5.89% | Upgrade
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| Profit Margin | 7.94% | 6.93% | 5.21% | 6.75% | 4.90% | Upgrade
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| Free Cash Flow Margin | 80.14% | 40.68% | 25.48% | 36.76% | 35.74% | Upgrade
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| EBITDA | 9,840 | 10,648 | 8,088 | 6,896 | 8,175 | Upgrade
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| EBITDA Margin | 12.38% | 13.54% | 11.27% | 10.35% | 6.81% | Upgrade
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| D&A For EBITDA | 1,658 | 1,208 | 1,187 | 1,101 | 1,109 | Upgrade
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| EBIT | 8,182 | 9,440 | 6,901 | 5,795 | 7,066 | Upgrade
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| EBIT Margin | 10.30% | 12.00% | 9.62% | 8.70% | 5.89% | Upgrade
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| Effective Tax Rate | 7.54% | 31.65% | 33.05% | 3.68% | - | Upgrade
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| Revenue as Reported | - | - | - | 77,569 | 119,969 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.