Ping An Insurance (Group) Company of China, Ltd. (2318)

Basic

  • Market Cap

    HK$718.55B

  • EV

    HK$2,764.46B

  • Shares Out

    18.11B

  • Revenue

    CN¥1,241.45B

  • Employees

    344,223

Margins

  • Gross

    27.32%

  • EBITDA

    11.37%

  • Operating

    10.21%

  • Pre-Tax

    8.27%

  • Net

    6.33%

  • FCF

    36.33%

Returns (5Yr Avg)

  • ROA

    1.38%

  • ROE

    13.83%

  • ROCE

    2.84%

  • ROIC

    2.02%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    HK$63.94

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CN¥70.26

  • Earnings (Dil)

    CN¥4.37

  • FCF

    CN¥25.1

  • Book Value

    CN¥49.87

Growth (CAGR)

  • Rev 3Yr

    -1.21%

  • Rev 5Yr

    3.41%

  • Rev 10Yr

    11.94%

  • Dil EPS 3Yr

    -14.15%

  • Dil EPS 5Yr

    -5.24%

  • Dil EPS 10Yr

    9.74%

  • Rev Fwd 2Yr

    7.6%

  • EBITDA Fwd 2Yr

    11.9%

  • EPS Fwd 2Yr

    -1.92%

  • EPS LT Growth Est

    17.16%

Dividends

  • Yield

    —

  • Payout

    54.65%

  • DPS

    CN¥2.43

  • DPS Growth 3Yr

    -5.72%

  • DPS Growth 5Yr

    8.45%

  • DPS Growth 10Yr

    25.54%

  • DPS Growth Fwd 2Yr

    5.57%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Premiums and Annuity Revenues

677,703.0

748,779.0

757,599.0

739,933.0

742,418.0

751,227.0

Total Interest And Dividend Income

142,136.0

103,374.0

182,834.0

200,459.0

214,533.0

224,945.0

Gain (Loss) on Sale of Investments, Total

-42,062.0

94,744.0

41,395.0

-11,605.0

-88,509.0

-88,509.0

Non-Insurance Activities Revenues

207,991.0

231,421.0

250,753.0

264,963.0

274,766.0

277,377.0

Other Revenues, Total

82,239.0

91,153.0

88,020.0

79,266.0

77,110.0

76,413.0

Total Revenues

1,068,007.0

1,269,471.0

1,320,601.0

1,273,016.0

1,220,318.0

1,241,453.0

Total Revenues % Chg.

9.2%

18.9%

4.0%

-3.6%

-4.1%

29.1%

Policy Benefits

422,831.0

578,313.0

614,751.0

618,662.0

631,138.0

648,211.0

Policy Acquisition / Underwriting Costs, Total

130,383.0

114,766.0

102,021.0

80,711.0

70,380.0

70,380.0

Selling General & Admin Expenses, Total

139,731.0

174,870.0

178,708.0

174,783.0

167,089.0

166,873.0

Provision for Bad Debts

2,319.0

202.0

417.0

242.0

-23.0

-23.0

Provision For Loan Losses

-43,960.0

-61,448.0

-75,131.0

-86,474.0

-78,901.0

-68,576.0

Other Operating Expenses

24,613.0

36,814.0

36,614.0

41,450.0

37,688.0

45,501.0

Non-Insurance Activities Expenses

96,017.0

97,004.0

98,587.0

102,011.0

107,616.0

115,143.0

Reinsurance Income Or Expense

631.0

—

—

—

—

—

Total Operating Expenses

859,223.0

1,063,417.0

1,106,229.0

1,104,333.0

1,092,789.0

1,114,661.0

Operating Income

208,784.0

206,054.0

214,372.0

168,683.0

127,529.0

126,792.0

Interest Expense, Total

-42,753.0

-20,098.0

-26,436.0

-28,082.0

-22,888.0

-23,584.0

Currency Exchange Gains (Loss)

-946.0

779.0

2,219.0

1,267.0

3,342.0

1,197.0

Other Non Operating Income (Expenses)

-1,709.0

—

-2,391.0

-2,288.0

-2,168.0

-2,168.0

EBT, Excl. Unusual Items

163,376.0

186,735.0

187,764.0

139,580.0

105,815.0

102,237.0

Gain (Loss) on Sale of Assets

-38.0

—

—

—

—

—

Asset Writedown

—

-1,996.0

—

—

—

401.0

Other Unusual Items

-187.0

—

—

—

—

—

EBT, Incl. Unusual Items

163,151.0

184,739.0

187,764.0

139,580.0

105,815.0

102,638.0

Income Tax Expense

42,699.0

20,374.0

28,405.0

17,778.0

-1,617.0

-1,380.0

Earnings From Continuing Operations

120,452.0

164,365.0

159,359.0

121,802.0

107,432.0

104,018.0

Minority Interest

-13,048.0

-14,958.0

-16,260.0

-20,184.0

-23,658.0

-25,450.0

Net Income

107,404.0

149,407.0

143,099.0

101,618.0

83,774.0

78,568.0

Net Income to Common Incl Extra Items

107,404.0

149,407.0

143,099.0

101,618.0

83,774.0

78,568.0

Net Income to Common Excl. Extra Items

107,404.0

149,407.0

143,099.0

101,618.0

83,774.0

78,568.0

Total Shares Outstanding

18,280.2

18,222.6

18,210.2

18,132.5

18,107.6

18,107.6

Weighted Avg. Shares Outstanding

17,834.0

17,769.0

17,675.0

17,607.0

17,454.0

17,669.8

Weighted Avg. Shares Outstanding Dil

17,863.0

17,833.0

17,795.0

17,771.0

17,710.0

17,972.8

EPS

6.0

8.4

8.1

5.8

4.8

4.4

EPS Diluted

6.0

8.4

8.0

5.7

4.7

4.4

EBITDA

215,313.0

213,890.0

222,808.0

178,062.0

139,735.0

141,118.3