Ping An Insurance (Group) Company of China, Ltd.
PIAIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $916,615,000 | $802,062,000 | $763,874,000 | $1,057,550,000 |
| % Growth | 14.3% | 5% | -27.8% | – |
| Cost of Goods Sold | $7,841,000 | $8,773,000 | $9,928,000 | $90,627,000 |
| Gross Profit | $908,774,000 | $793,289,000 | $753,946,000 | $966,923,000 |
| % Margin | 99.1% | 98.9% | 98.7% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$969,000 | -$556,000 | $88,902,000 | $93,738,000 |
| SG&A Expenses | -$969,000 | -$556,000 | $88,902,000 | $93,738,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $739,248,000 | $673,728,000 | $522,709,000 | $733,605,000 |
| Operating Expenses | $738,279,000 | $673,172,000 | $611,611,000 | $827,343,000 |
| Operating Income | $170,495,000 | $120,117,000 | $142,335,000 | $139,580,000 |
| % Margin | 18.6% | 15% | 18.6% | 13.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $170,495,000 | $120,117,000 | $142,335,000 | $139,580,000 |
| Tax Expense | $23,762,000 | $10,843,000 | $7,518,000 | $17,778,000 |
| Net Income | $126,607,000 | $85,665,000 | $111,008,000 | $101,618,000 |
| % Margin | 13.8% | 10.7% | 14.5% | 9.6% |
| EPS | 7.16 | 4.74 | 4.8 | 5.77 |
| % Growth | 51.1% | -1.2% | -16.8% | – |
| EPS Diluted | 6.99 | 4.74 | 4.73 | 5.72 |
| Weighted Avg Shares Out | 17,682,542 | 18,072,785 | 17,454,000 | 17,607,000 |
| Weighted Avg Shares Out Dil | 18,112,589 | 18,074,000 | 17,710,000 | 17,771,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93,913,000 | $118,947,000 | $131,096,000 | $121,368,000 |
| Interest Expense | $19,405,000 | $24,346,000 | $22,698,000 | $28,082,000 |
| Depreciation & Amortization | $17,957,000 | $19,230,000 | $18,352,000 | $16,513,000 |
| EBITDA | $207,857,000 | $163,693,000 | $183,385,000 | $184,175,000 |
| % Margin | 22.7% | 20.4% | 24% | 17.4% |