Income Statement (TTM)
China Pacific Insurance (Group) Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414,257 | 419,338 | 432,267 | 437,767 | 427,687 | 436,691 | 348,271 | 348,213 | 283,363 | 273,773 | 283,148 | 284,483 | 281,719 | 276,360 | 274,231 | 297,175 | 296,166 | 313,323 | 315,250 | 318,970 |
| Change (%) | 1.23 | 3.08 | 1.27 | -2.30 | 2.11 | -20.25 | -0.02 | -18.62 | -3.38 | 3.42 | 0.47 | -0.97 | -1.90 | -0.77 | 8.37 | -0.34 | 5.79 | 0.62 | 1.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 309,626 | 313,690 | 326,079 | 328,829 | 322,296 | 337,818 | 260,733 | 268,129 | 208,452 | 216,806 | 221,837 | 227,399 | 232,021 | 232,469 | 231,844 | 246,779 | 236,933 | 244,628 | 248,435 | 246,161 |
| Change (%) | 1.31 | 3.95 | 0.84 | -1.99 | 4.82 | -22.82 | 2.84 | -22.26 | 4.01 | 2.32 | 2.51 | 2.03 | 0.19 | -0.27 | 6.44 | -3.99 | 3.25 | 1.56 | -0.92 | |
| % of Revenue | 74.74 | 74.81 | 75.43 | 75.12 | 75.36 | 77.36 | 74.86 | 77.00 | 73.56 | 79.19 | 78.35 | 79.93 | 82.36 | 84.12 | 84.54 | 83.04 | 80.00 | 78.08 | 78.81 | 77.17 |
| Gross Operating Profit | 104,631 | 105,648 | 106,188 | 108,938 | 105,391 | 98,873 | 87,538 | 80,084 | 74,911 | 56,967 | 61,311 | 57,084 | 49,698 | 43,891 | 42,387 | 50,396 | 59,233 | 68,695 | 66,815 | 72,809 |
| Change (%) | 0.97 | 0.51 | 2.59 | -3.26 | -6.18 | -11.46 | -8.52 | -6.46 | -23.95 | 7.63 | -6.89 | -12.94 | -11.68 | -3.43 | 18.89 | 17.54 | 15.97 | -2.74 | 8.97 | |
| % of Revenue | 25.26 | 25.19 | 24.57 | 24.88 | 24.64 | 22.64 | 25.14 | 23.00 | 26.44 | 20.81 | 21.65 | 20.07 | 17.64 | 15.88 | 15.46 | 16.96 | 20.00 | 21.92 | 21.19 | 22.83 |
| SG&A | 43,798 | 44,692 | 44,906 | 43,688 | 41,755 | 42,362 | 33,427 | 25,326 | 16,645 | 6,204 | 7,215 | 7,125 | 7,103 | 7,397 | 6,681 | 6,831 | 7,790 | 8,239 | 8,450 | 8,636 |
| Change (%) | 2.04 | 0.48 | -2.71 | -4.42 | 1.45 | -21.09 | -24.23 | -34.28 | -62.73 | 16.30 | -1.25 | -0.31 | 4.14 | -9.68 | 2.25 | 14.04 | 5.76 | 2.56 | 2.20 | |
| % of Revenue | 10.57 | 10.66 | 10.39 | 9.98 | 9.76 | 9.70 | 9.60 | 7.27 | 5.87 | 2.27 | 2.55 | 2.50 | 2.52 | 2.68 | 2.44 | 2.30 | 2.63 | 2.63 | 2.68 | 2.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 376,745 | 381,958 | 395,153 | 396,064 | 387,559 | 398,223 | 310,129 | 310,554 | 238,990 | 224,424 | 230,286 | 235,877 | 241,798 | 241,404 | 240,286 | 255,322 | 244,931 | 254,366 | 258,232 | 256,227 |
| Change (%) | 1.38 | 3.45 | 0.23 | -2.15 | 2.75 | -22.12 | 0.14 | -23.04 | -6.09 | 2.61 | 2.43 | 2.51 | -0.16 | -0.46 | 6.26 | -4.07 | 3.85 | 1.52 | -0.78 | |
| % of Revenue | 90.94 | 91.09 | 91.41 | 90.47 | 90.62 | 91.19 | 89.05 | 89.19 | 84.34 | 81.97 | 81.33 | 82.91 | 85.83 | 87.35 | 87.62 | 85.92 | 82.70 | 81.18 | 81.91 | 80.33 |
| Operating Income | 37,512 | 37,380 | 37,114 | 41,703 | 40,128 | 38,468 | 38,142 | 37,659 | 44,373 | 49,349 | 52,862 | 48,606 | 39,921 | 34,956 | 33,945 | 41,853 | 51,235 | 58,957 | 57,018 | 62,743 |
| Change (%) | -0.35 | -0.71 | 12.36 | -3.78 | -4.14 | -0.85 | -1.27 | 17.83 | 11.21 | 7.12 | -8.05 | -17.87 | -12.44 | -2.89 | 23.30 | 22.42 | 15.07 | -3.29 | 10.04 | |
| % of Revenue | 9.06 | 8.91 | 8.59 | 9.53 | 9.38 | 8.81 | 10.95 | 10.81 | 15.66 | 18.03 | 18.67 | 17.09 | 14.17 | 12.65 | 12.38 | 14.08 | 17.30 | 18.82 | 18.09 | 19.67 |
| Interest Expense | -6,221 | -6,749 | -6,774 | -7,135 | -6,925 | -7,448 | -7,277 | -5,029 | -6,962 | -2,798 | -2,747 | -2,672 | -2,518 | -2,683 | -2,679 | -2,646 | -2,741 | -2,774 | -3,301 | -3,810 |
| Change (%) | 8.49 | 0.37 | 5.33 | -2.94 | 7.55 | -2.30 | -30.89 | 38.44 | -59.81 | -1.82 | -2.73 | -5.76 | 6.55 | -0.15 | -1.23 | 3.59 | 1.20 | 19.00 | 15.42 | |
| % of Revenue | -1.50 | -1.61 | -1.57 | -1.63 | -1.62 | -1.71 | -2.09 | -1.44 | -2.46 | -1.02 | -0.97 | -0.94 | -0.89 | -0.97 | -0.98 | -0.89 | -0.93 | -0.89 | -1.05 | -1.19 |
| Net Income | 24,475 | 24,584 | 24,743 | 27,649 | 27,622 | 26,834 | 27,414 | 29,604 | 34,765 | 37,381 | 39,880 | 35,639 | 29,913 | 27,257 | 27,390 | 34,057 | 42,418 | 44,960 | 42,828 | 47,713 |
| Change (%) | 0.45 | 0.65 | 11.74 | -0.10 | -2.85 | 2.16 | 7.99 | 17.43 | 7.52 | 6.69 | -10.63 | -16.07 | -8.88 | 0.49 | 24.34 | 24.55 | 5.99 | -4.74 | 11.41 | |
| % of Revenue | 5.91 | 5.86 | 5.72 | 6.32 | 6.46 | 6.14 | 7.87 | 8.50 | 12.27 | 13.65 | 14.08 | 12.53 | 10.62 | 9.86 | 9.99 | 11.46 | 14.32 | 14.35 | 13.59 | 14.96 |
Source: Capital IQ
