Ping An Insurance (Group) Company of China, Ltd. Website

Ping An Insurance (Group) Company of China, Ltd.

SEHK-2318

Basic

  • Market Cap

    HK$751.84B

  • EV

    HK$2,916.99B

  • Shares Out

    18.11B

  • Revenue

    CN¥902.02B

  • Employees

    288,751

Margins

  • Gross

    29.79%

  • EBITDA

    17.28%

  • Operating

    15.74%

  • Pre-Tax

    13.02%

  • Net

    9.31%

  • FCF

    24.16%

Returns (5Yr Avg)

  • ROA

    1.32%

  • ROTA

    13.64%

  • ROE

    12.81%

  • ROCE

    2.34%

  • ROIC

    2.06%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    HK$55.58

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    CN¥544.1B

  • Net Debt

    CN¥1,674.33B

  • Debt/Equity

    1.79

  • EBIT/Interest

    6.06

Growth (CAGR)

  • Rev 3Yr

    -12.38%

  • Rev 5Yr

    -4.28%

  • Rev 10Yr

    7.04%

  • Dil EPS 3Yr

    -16.97%

  • Dil EPS 5Yr

    -8.19%

  • Dil EPS 10Yr

    9.01%

  • Rev Fwd 2Yr

    5.21%

  • EBITDA Fwd 2Yr

    11.9%

  • EPS Fwd 2Yr

    4.76%

  • EPS LT Growth Est

    9.47%

Dividends

  • Yield

  • Payout

    51.28%

  • DPS

    CN¥2.43

  • DPS Growth 3Yr

    3.37%

  • DPS Growth 5Yr

    7.16%

  • DPS Growth 10Yr

    22.28%

  • DPS Growth Fwd 2Yr

    3.33%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Premiums and Annuity Revenues

748,779

757,599

739,933

525,903

536,210

539,610

Total Interest And Dividend Income

103,374

182,834

200,459

107,162

87,382

88,137

Gain (Loss) on Sale of Investments, Total

94,744

41,395

-11,605

-57,069

-51,273

-51,273

Non-Insurance Activities Revenues

231,421

250,753

264,963

274,766

273,358

267,265

Other Revenues, Total

91,153

88,020

79,266

33,881

61,199

58,277

Total Revenues

1,269,471

1,320,601

1,273,016

884,643

906,876

902,016

Total Revenues % Chg.

18.9%

4%

-3.6%

-30.5%

2.5%

-0%

Policy Benefits

578,313

614,751

618,662

426,535

443,909

447,570

Policy Acquisition / Underwriting Costs, Total

114,766

102,021

80,711

Selling General & Admin Expenses, Total

174,870

178,708

174,783

76,401

80,212

79,159

Provision for Bad Debts

202

417

242

-23

152

152

Provision For Loan Losses

-61,448

-75,131

-86,474

-78,838

-71,941

-66,766

Other Operating Expenses

36,814

36,614

41,450

32,948

48,478

47,377

Non-Insurance Activities Expenses

97,004

98,587

102,011

107,616

117,378

118,970

Reinsurance Income Or Expense

Total Operating Expenses

1,063,417

1,106,229

1,104,333

722,315

762,070

759,994

Operating Income

206,054

214,372

168,683

162,328

144,806

142,022

Interest Expense, Total

-20,098

-26,436

-28,082

-22,698

-24,346

-23,419

Currency Exchange Gains (Loss)

779

2,219

1,267

3,144

120

-676

Other Non Operating Income (Expenses)

-2,391

-2,288

-439

-463

-463

EBT, Excl. Unusual Items

186,735

187,764

139,580

142,335

120,117

117,464

Gain (Loss) on Sale of Assets

Asset Writedown

-1,996

8

Other Unusual Items

EBT, Incl. Unusual Items

184,739

187,764

139,580

142,335

120,117

117,472

Income Tax Expense

20,374

28,405

17,778

7,518

10,843

9,313

Earnings From Continuing Operations

164,365

159,359

121,802

134,817

109,274

108,159

Minority Interest

-14,958

-16,260

-20,184

-23,809

-23,609

-24,137

Net Income

149,407

143,099

101,618

111,008

85,665

84,022

Net Income to Common Incl Extra Items

149,407

143,099

101,618

111,008

85,665

84,022

Net Income to Common Excl. Extra Items

149,407

143,099

101,618

111,008

85,665

84,022

Total Shares Outstanding

18,222.6

18,210.2

18,132.5

18,107.6

18,107.6

18,107.6

Weighted Avg. Shares Outstanding

17,769

17,675

17,607

17,454

17,717

17,732

Weighted Avg. Shares Outstanding Dil

17,833

17,795

17,771

17,710

18,074

18,093.4

EPS

8.4

8.1

5.8

6.4

4.8

4.7

EPS Diluted

8.4

8

5.7

6.3

4.7

4.6

EBITDA

213,890

222,808

178,062

174,534

158,346

155,895.5

Effective Tax Rate

11%

15.1%

12.7%

5.3%

9%

7.9%