CTBC Financial Holding Co., Ltd. (TPE:2891)
Taiwan
· Delayed Price · Currency is TWD 53.00
-0.30 (-0.56%)
Apr 29, 2026, 11:50 AM CST
CTBC Financial Holding 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 | 158,856 | 139,339 | 131,400 | 129,986 | 144,210 | Upgrade
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| Total Interest & Dividend Income | 253,717 | 244,637 | 222,063 | 160,825 | 124,148 | Upgrade
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| Gain (Loss) on Sale of Investments | 67,531 | 12,287 | 47,297 | -71,671 | 57,319 | Upgrade
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| Other Revenue | 89,541 | 57,652 | 24,769 | 63,770 | 57,968 | Upgrade
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| Total Revenue | 569,645 | 453,915 | 425,528 | 282,910 | 383,645 | Upgrade
|
| Revenue Growth (YoY) | 25.50% | 6.67% | 50.41% | -26.26% | -9.59% | Upgrade
|
| Policy Benefits | 179,396 | 176,674 | 166,576 | 189,044 | 178,838 | Upgrade
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| Depreciation & Amortization | 8,242 | 8,063 | 7,865 | 7,633 | 7,161 | Upgrade
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| Selling, General & Administrative | 29,132 | 26,006 | 26,036 | 19,377 | 22,291 | Upgrade
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| Provision for Bad Debts | 13,318 | 12,115 | 9,674 | 8,986 | 7,714 | Upgrade
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| Other Operating Expenses | 42,503 | 31,137 | 23,554 | 1,356 | 33,728 | Upgrade
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| Total Operating Expenses | 330,440 | 305,543 | 280,346 | 266,234 | 288,777 | Upgrade
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| Operating Income | 239,205 | 148,372 | 145,183 | 16,676 | 94,868 | Upgrade
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| Interest Expense | -104,858 | -110,550 | -88,320 | -32,701 | -14,691 | Upgrade
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| Currency Exchange Gain (Loss) | -42,723 | 50,304 | 10,113 | 63,083 | -18,136 | Upgrade
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| Other Non Operating Income (Expenses) | 306.89 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 91,930 | 88,126 | 66,975 | 47,058 | 62,041 | Upgrade
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| Gain (Loss) on Sale of Investments | 499.48 | 17.29 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -35.88 | - | - | - | - | Upgrade
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| Asset Writedown | -173.27 | -54.03 | -40.88 | -9.1 | 3.45 | Upgrade
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| Pretax Income | 92,220 | 88,090 | 66,934 | 47,049 | 62,044 | Upgrade
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| Income Tax Expense | 9,891 | 14,726 | 9,360 | 14,436 | 8,046 | Upgrade
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| Earnings From Continuing Ops. | 82,329 | 73,364 | 57,574 | 32,613 | 53,998 | Upgrade
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| Minority Interest in Earnings | -1,710 | -1,336 | -1,493 | -1,334 | 206.75 | Upgrade
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| Net Income | 80,619 | 72,028 | 56,081 | 31,279 | 54,205 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,073 | 1,070 | 1,070 | 1,070 | 1,070 | Upgrade
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| Net Income to Common | 79,546 | 70,958 | 55,011 | 30,209 | 53,135 | Upgrade
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| Net Income Growth | 11.93% | 28.43% | 79.29% | -42.30% | 26.49% | Upgrade
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| Shares Outstanding (Basic) | 19,500 | 19,498 | 19,497 | 19,497 | 19,497 | Upgrade
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| Shares Outstanding (Diluted) | 19,597 | 19,568 | 19,528 | 19,499 | 19,497 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.21% | 0.15% | 0.01% | - | Upgrade
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| EPS (Basic) | 4.08 | 3.64 | 2.82 | 1.55 | 2.73 | Upgrade
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| EPS (Diluted) | 4.06 | 3.63 | 2.82 | 1.55 | 2.73 | Upgrade
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| EPS Growth | 11.85% | 28.72% | 82.00% | -43.15% | 26.92% | Upgrade
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| Free Cash Flow | 1,822 | -68,206 | -19,445 | 92,456 | -35,720 | Upgrade
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| Free Cash Flow Per Share | 0.09 | -3.49 | -1.00 | 4.74 | -1.83 | Upgrade
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| Dividend Per Share | 2.500 | 2.300 | 1.800 | 1.000 | 1.250 | Upgrade
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| Dividend Growth | 8.68% | 27.80% | 80.00% | -20.00% | 19.05% | Upgrade
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| Operating Margin | 41.99% | 32.69% | 34.12% | 5.89% | 24.73% | Upgrade
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| Profit Margin | 13.96% | 15.63% | 12.93% | 10.68% | 13.85% | Upgrade
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| Free Cash Flow Margin | 0.32% | -15.03% | -4.57% | 32.68% | -9.31% | Upgrade
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| EBITDA | 243,796 | 152,236 | 148,891 | 19,687 | 97,007 | Upgrade
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| EBITDA Margin | 42.80% | 33.54% | 34.99% | 6.96% | 25.29% | Upgrade
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| D&A For EBITDA | 4,591 | 3,864 | 3,709 | 3,011 | 2,138 | Upgrade
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| EBIT | 239,205 | 148,372 | 145,183 | 16,676 | 94,868 | Upgrade
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| EBIT Margin | 41.99% | 32.69% | 34.12% | 5.89% | 24.73% | Upgrade
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| Effective Tax Rate | 10.73% | 16.72% | 13.98% | 30.68% | 12.97% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.