PICC Property and Casualty Company Limited
PPCCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $481,438,000 | $440,219,000 | $408,197,000 | $417,889,000 |
| % Growth | 9.4% | 7.8% | -2.3% | – |
| Cost of Goods Sold | $0 | -$97,163,000 | $0 | $1,243,000 |
| Gross Profit | $481,438,000 | $537,382,000 | $408,197,000 | $417,889,000 |
| % Margin | 100% | 122.1% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,452,000 | $5,774,000 | $11,965,000 | $10,208,000 |
| SG&A Expenses | $18,487,000 | $25,705,000 | $11,965,000 | $10,208,000 |
| Sales & Mktg Exp. | $14,035,000 | $19,931,000 | $0 | $0 |
| Other Operating Expenses | $424,936,000 | $483,642,000 | $362,212,000 | $0 |
| Operating Expenses | $443,423,000 | $509,347,000 | $374,177,000 | $10,208,000 |
| Operating Income | $38,015,000 | $474,115,000 | $34,020,000 | $407,963,000 |
| % Margin | 7.9% | 107.7% | 8.3% | 97.6% |
| Other Income/Exp. Net | $0 | -$446,080,000 | $0 | -$381,935,000 |
| Pre-Tax Income | $38,015,000 | $28,035,000 | $34,020,000 | $26,028,000 |
| Tax Expense | $5,854,000 | $3,469,000 | $4,912,000 | $3,663,000 |
| Net Income | $32,173,000 | $24,585,000 | $29,163,000 | $22,360,000 |
| % Margin | 6.7% | 5.6% | 7.1% | 5.4% |
| EPS | 1.45 | 1.11 | 1.31 | 1.01 |
| % Growth | 30.6% | -15.3% | 29.7% | – |
| EPS Diluted | 1.45 | 1.11 | 1.31 | 1 |
| Weighted Avg Shares Out | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 |
| Weighted Avg Shares Out Dil | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,334,000 | $0 | $0 | -$147,000 |
| Interest Expense | $1,193,000 | $1,151,000 | $1,005,000 | $1,386,000 |
| Depreciation & Amortization | $3,801,000 | $3,750,000 | $3,717,000 | $3,496,000 |
| EBITDA | $43,009,000 | $32,936,000 | $38,742,000 | $30,910,000 |
| % Margin | 8.9% | 7.5% | 9.5% | 7.4% |