Mercuries Life Insurance Company Ltd. (TPE:2867)
7.82
-0.02 (-0.26%)
Apr 29, 2026, 1:30 PM CST
TPE:2867 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. 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 | 67,764 | 71,042 | 73,993 | 79,867 | 94,112 | Upgrade
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| Total Interest & Dividend Income | 37,643 | 38,035 | 37,037 | 36,577 | 31,928 | Upgrade
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| Gain (Loss) on Sale of Investments | 14,802 | -27,178 | -10,425 | -63,651 | 19,962 | Upgrade
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| Other Revenue | 4,205 | 3,582 | 3,101 | 2,862 | 2,917 | Upgrade
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| Total Revenue | 124,415 | 85,482 | 103,705 | 55,655 | 148,920 | Upgrade
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| Revenue Growth (YoY) | 45.55% | -17.57% | 86.33% | -62.63% | -12.47% | Upgrade
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| Policy Benefits | 61,126 | 107,309 | 109,544 | 113,536 | 123,650 | Upgrade
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| Policy Acquisition & Underwriting Costs | 5,940 | 5,824 | 5,792 | 5,639 | 6,032 | Upgrade
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| Selling, General & Administrative | 5,228 | 5,001 | 4,779 | 4,746 | 4,580 | Upgrade
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| Provision for Bad Debts | -0.38 | -6 | 8.14 | -2.26 | -3.13 | Upgrade
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| Other Operating Expenses | 946.05 | 156.03 | 565.83 | 551.13 | 561.69 | Upgrade
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| Total Operating Expenses | 73,239 | 118,284 | 120,690 | 124,471 | 134,821 | Upgrade
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| Operating Income | 51,176 | -32,802 | -16,985 | -68,815 | 14,099 | Upgrade
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| Interest Expense | - | -509.26 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -50,704 | 33,056 | 3,967 | 53,472 | -15,285 | Upgrade
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| Other Non Operating Income (Expenses) | -26.45 | -9.99 | 75.74 | 285.96 | 139.94 | Upgrade
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| EBT Excluding Unusual Items | 445.52 | -265.75 | -12,942 | -15,058 | -1,046 | Upgrade
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| Asset Writedown | - | -13.79 | 5.97 | - | - | Upgrade
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| Pretax Income | 445.52 | -279.54 | -12,936 | -15,058 | -1,046 | Upgrade
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| Income Tax Expense | -732.57 | -2,455 | -3,420 | -1,399 | -2,137 | Upgrade
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| Net Income | 1,178 | 2,175 | -9,516 | -13,659 | 1,091 | Upgrade
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| Net Income to Common | 1,178 | 2,175 | -9,516 | -13,659 | 1,091 | Upgrade
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| Net Income Growth | -45.84% | - | - | - | -24.49% | Upgrade
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| Shares Outstanding (Basic) | 5,890 | 5,200 | 4,520 | 3,146 | 2,595 | Upgrade
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| Shares Outstanding (Diluted) | 5,890 | 5,200 | 4,520 | 3,146 | 2,595 | Upgrade
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| Shares Change (YoY) | 13.29% | 15.03% | 43.67% | 21.24% | 7.39% | Upgrade
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| EPS (Basic) | 0.20 | 0.42 | -2.11 | -4.34 | 0.42 | Upgrade
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| EPS (Diluted) | 0.20 | 0.42 | -2.11 | -4.34 | 0.42 | Upgrade
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| EPS Growth | -52.20% | - | - | - | -29.79% | Upgrade
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| Free Cash Flow | 10,078 | -41,434 | -40,225 | -66,590 | 59,485 | Upgrade
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| Free Cash Flow Per Share | 1.71 | -7.97 | -8.90 | -21.16 | 22.92 | Upgrade
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| Operating Margin | 41.13% | -38.37% | -16.38% | -123.65% | 9.47% | Upgrade
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| Profit Margin | 0.95% | 2.54% | -9.18% | -24.54% | 0.73% | Upgrade
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| Free Cash Flow Margin | 8.10% | -48.47% | -38.79% | -119.65% | 39.94% | Upgrade
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| EBITDA | 51,689 | -32,478 | -16,663 | -68,513 | 14,394 | Upgrade
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| EBITDA Margin | 41.55% | -37.99% | -16.07% | -123.10% | 9.67% | Upgrade
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| D&A For EBITDA | 512.98 | 324.36 | 321.76 | 302.79 | 294.74 | Upgrade
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| EBIT | 51,176 | -32,802 | -16,985 | -68,815 | 14,099 | Upgrade
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| EBIT Margin | 41.13% | -38.37% | -16.38% | -123.65% | 9.47% | Upgrade
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| Revenue as Reported | - | 136,847 | 123,273 | 109,647 | 143,139 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.