PRU (02378) Balance Sheet

114.800
-1.400-1.20%

Market Closed Apr 30 16:07 CST

289.49BMarket Cap9.35P/E (TTM)

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Cash and equivalents

33.51%7.71B

-5.72%5.64B

21.49%5.77B

0.98%5.98B

-13.84%4.75B

-7.72%5.92B

-23.10%5.51B

1.91%6.42B

-10.58%7.17B

-24.92%6.3B

Reinsurance assets

0.47%3.41B

2.09%3.27B

39.74%3.39B

58.18%3.2B

30.71%2.43B

--2.02B

--1.86B

----

Investment in joint ventures and joint ventures

14.55%2.76B

41.33%2.52B

24.33%2.41B

-14.29%1.78B

-14.12%1.94B

3.38%2.08B

3.48%2.26B

-2.24%2.01B

11.26%2.18B

36.43%2.06B

Investment property

0.00%3M

-92.31%3M

-92.11%3M

5.41%39M

8.57%38M

-2.63%37M

-10.26%35M

65.22%38M

69.57%39M

Property plant and equipment

27.10%530M

37.69%537M

11.50%417M

-1.52%390M

-14.42%374M

-2.22%396M

-8.58%437M

-22.86%405M

-46.47%478M

-45.54%525M

Deferred tax assets

-16.20%119M

-3.23%150M

-8.97%142M

-7.74%155M

11.43%156M

-55.56%168M

-47.37%140M

26.85%378M

-94.52%266M

-93.00%298M

Borrowings

6.58%551M

-1.66%534M

-10.55%517M

-5.40%543M

-2.03%578M

-76.37%574M

-76.97%590M

-0.45%2.43B

-82.44%2.56B

-83.64%2.44B

Debt securities

24.72%92.05B

13.86%84.87B

-11.15%73.8B

-7.32%74.54B

7.85%83.06B

1.66%80.43B

-22.28%77.02B

-14.68%79.12B

-21.25%99.09B

-23.66%92.73B

Tax recoverable

148.39%77M

200.00%75M

-8.82%31M

0.00%25M

88.89%34M

13.64%25M

-10.00%18M

-4.35%22M

-95.50%20M

-94.06%23M

Special items of assets

9.80%97.69B

13.85%93.45B

22.24%88.98B

21.40%82.09B

10.44%72.79B

-9.87%67.62B

-23.28%65.91B

-82.11%75.02B

-75.86%85.9B

36.20%419.31B

Total assets

16.67%212.2B

13.99%199.12B

4.49%181.88B

5.58%174.69B

8.62%174.07B

-0.86%165.46B

-19.51%160.25B

-68.22%166.89B

-61.42%199.1B

13.38%525.12B

Liabilities

Insurance contract

18.25%174.5B

14.44%161.48B

5.52%147.57B

5.22%141.1B

10.77%139.84B

--134.1B

-16.26%126.24B

----

-65.49%150.76B

----

Reinsurance premium payable

19.40%640M

-63.02%510M

-53.43%536M

45.16%1.38B

-2.04%1.15B

--950M

--1.18B

----

Derivative financial liabilities

-2.16%1.58B

116.90%924M

579.41%1.62B

-8.78%426M

-76.22%238M

-39.43%467M

282.06%1B

87.14%771M

-45.64%262M

-11.78%412M

Deferred tax liabilities

20.87%1.83B

32.34%1.77B

21.12%1.51B

10.30%1.34B

9.75%1.25B

-55.02%1.21B

-60.20%1.14B

-1.32%2.7B

-52.89%2.86B

-48.18%2.74B

Current income tax liabilities

14.71%273M

18.18%273M

-13.45%238M

-6.48%231M

32.21%275M

-2.37%247M

12.43%208M

26.50%253M

-33.93%185M

-53.27%200M

Special items of liabilities

2.40%12.01B

13.43%14.72B

-11.99%11.73B

16.15%12.98B

-1.89%13.33B

-92.39%11.17B

-51.08%13.59B

-70.94%146.89B

-44.84%27.77B

15.51%505.55B

Total liabilities

16.93%190.84B

14.11%179.68B

4.56%163.2B

6.28%157.45B

8.88%156.08B

-1.64%148.15B

-21.17%143.35B

-70.40%150.62B

-63.19%181.84B

14.65%508.9B

Total assets less total liabilities

14.38%21.36B

12.81%19.44B

3.84%18.67B

-0.43%17.24B

6.42%17.98B

6.39%17.31B

-2.12%16.9B

0.30%16.27B

-21.95%17.26B

-15.97%16.22B

Equity

Special items of shareholders' equity

15.01%20.12B

12.05%18.12B

-1.86%17.49B

-5.76%16.17B

6.53%17.82B

6.52%17.16B

-2.09%16.73B

2.52%16.11B

-18.15%17.09B

-17.78%15.71B

Shareholders' equity

15.01%20.12B

12.05%18.12B

-1.86%17.49B

-5.76%16.17B

6.53%17.82B

6.52%17.16B

-2.09%16.73B

2.52%16.11B

-18.15%17.09B

-17.78%15.71B

Minority interests

5.16%1.24B

24.41%1.33B

638.75%1.18B

600.66%1.07B

-4.19%160M

-6.75%152M

-5.11%167M

-68.04%163M

-85.82%176M

158.88%510M

Total equity

14.38%21.36B

12.81%19.44B

3.84%18.67B

-0.43%17.24B

6.42%17.98B

6.39%17.31B

-2.12%16.9B

0.30%16.27B

-21.95%17.26B

-15.97%16.22B

Total equity and total liabilities

16.67%212.2B

13.99%199.12B

4.49%181.88B

5.58%174.69B

8.62%174.07B

-0.86%165.46B

-19.51%160.25B

-68.22%166.89B

-61.42%199.1B

13.38%525.12B

Currency Unit

USD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young LLP

KPMG Audit Plc

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Assets
Cash and equivalents	33.51%7.71B	-5.72%5.64B	21.49%5.77B	0.98%5.98B	-13.84%4.75B	-7.72%5.92B	-23.10%5.51B	1.91%6.42B	-10.58%7.17B	-24.92%6.3B
Reinsurance assets	0.47%3.41B	2.09%3.27B	39.74%3.39B	58.18%3.2B	30.71%2.43B	--2.02B	--1.86B	----	----	----
Investment in joint ventures and joint ventures	14.55%2.76B	41.33%2.52B	24.33%2.41B	-14.29%1.78B	-14.12%1.94B	3.38%2.08B	3.48%2.26B	-2.24%2.01B	11.26%2.18B	36.43%2.06B
Investment property	0.00%3M	0.00%3M	-92.31%3M	-92.11%3M	5.41%39M	8.57%38M	-2.63%37M	-10.26%35M	65.22%38M	69.57%39M
Property plant and equipment	27.10%530M	37.69%537M	11.50%417M	-1.52%390M	-14.42%374M	-2.22%396M	-8.58%437M	-22.86%405M	-46.47%478M	-45.54%525M
Deferred tax assets	-16.20%119M	-3.23%150M	-8.97%142M	-7.74%155M	11.43%156M	-55.56%168M	-47.37%140M	26.85%378M	-94.52%266M	-93.00%298M
Borrowings	6.58%551M	-1.66%534M	-10.55%517M	-5.40%543M	-2.03%578M	-76.37%574M	-76.97%590M	-0.45%2.43B	-82.44%2.56B	-83.64%2.44B
Debt securities	24.72%92.05B	13.86%84.87B	-11.15%73.8B	-7.32%74.54B	7.85%83.06B	1.66%80.43B	-22.28%77.02B	-14.68%79.12B	-21.25%99.09B	-23.66%92.73B
Tax recoverable	148.39%77M	200.00%75M	-8.82%31M	0.00%25M	88.89%34M	13.64%25M	-10.00%18M	-4.35%22M	-95.50%20M	-94.06%23M
Special items of assets	9.80%97.69B	13.85%93.45B	22.24%88.98B	21.40%82.09B	10.44%72.79B	-9.87%67.62B	-23.28%65.91B	-82.11%75.02B	-75.86%85.9B	36.20%419.31B
Total assets	16.67%212.2B	13.99%199.12B	4.49%181.88B	5.58%174.69B	8.62%174.07B	-0.86%165.46B	-19.51%160.25B	-68.22%166.89B	-61.42%199.1B	13.38%525.12B
Liabilities
Insurance contract	18.25%174.5B	14.44%161.48B	5.52%147.57B	5.22%141.1B	10.77%139.84B	--134.1B	-16.26%126.24B	----	-65.49%150.76B	----
Reinsurance premium payable	19.40%640M	-63.02%510M	-53.43%536M	45.16%1.38B	-2.04%1.15B	--950M	--1.18B	----	----	----
Derivative financial liabilities	-2.16%1.58B	116.90%924M	579.41%1.62B	-8.78%426M	-76.22%238M	-39.43%467M	282.06%1B	87.14%771M	-45.64%262M	-11.78%412M
Deferred tax liabilities	20.87%1.83B	32.34%1.77B	21.12%1.51B	10.30%1.34B	9.75%1.25B	-55.02%1.21B	-60.20%1.14B	-1.32%2.7B	-52.89%2.86B	-48.18%2.74B
Current income tax liabilities	14.71%273M	18.18%273M	-13.45%238M	-6.48%231M	32.21%275M	-2.37%247M	12.43%208M	26.50%253M	-33.93%185M	-53.27%200M
Special items of liabilities	2.40%12.01B	13.43%14.72B	-11.99%11.73B	16.15%12.98B	-1.89%13.33B	-92.39%11.17B	-51.08%13.59B	-70.94%146.89B	-44.84%27.77B	15.51%505.55B
Total liabilities	16.93%190.84B	14.11%179.68B	4.56%163.2B	6.28%157.45B	8.88%156.08B	-1.64%148.15B	-21.17%143.35B	-70.40%150.62B	-63.19%181.84B	14.65%508.9B
Total assets less total liabilities	14.38%21.36B	12.81%19.44B	3.84%18.67B	-0.43%17.24B	6.42%17.98B	6.39%17.31B	-2.12%16.9B	0.30%16.27B	-21.95%17.26B	-15.97%16.22B
Equity
Special items of shareholders' equity	15.01%20.12B	12.05%18.12B	-1.86%17.49B	-5.76%16.17B	6.53%17.82B	6.52%17.16B	-2.09%16.73B	2.52%16.11B	-18.15%17.09B	-17.78%15.71B
Shareholders' equity	15.01%20.12B	12.05%18.12B	-1.86%17.49B	-5.76%16.17B	6.53%17.82B	6.52%17.16B	-2.09%16.73B	2.52%16.11B	-18.15%17.09B	-17.78%15.71B
Minority interests	5.16%1.24B	24.41%1.33B	638.75%1.18B	600.66%1.07B	-4.19%160M	-6.75%152M	-5.11%167M	-68.04%163M	-85.82%176M	158.88%510M
Total equity	14.38%21.36B	12.81%19.44B	3.84%18.67B	-0.43%17.24B	6.42%17.98B	6.39%17.31B	-2.12%16.9B	0.30%16.27B	-21.95%17.26B	-15.97%16.22B
Total equity and total liabilities	16.67%212.2B	13.99%199.12B	4.49%181.88B	5.58%174.69B	8.62%174.07B	-0.86%165.46B	-19.51%160.25B	-68.22%166.89B	-61.42%199.1B	13.38%525.12B
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Ernst & Young LLP	--	Ernst & Young LLP	--	Ernst & Young LLP	--	KPMG Audit Plc	--	KPMG Audit Plc	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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