(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 178.93%1,823.24億 | -73.60%653.65億 | 70.49%2,476.28億 | -17.16%1,452.47億 | 62.22%1,753.44億 | -37.80%1,080.92億 | 68.26%1,737.94億 | -65.87%1,032.88億 | 9.16%3,025.99億 | -18.07%2,772.12億 |
已賺保費總額 | 5.26%382.88億 | -49.87%363.73億 | 0.12%725.51億 | -0.41%724.62億 | 0.99%727.6億 | 9.78%720.46億 | 13.73%656.3億 | -23.13%577.07億 | 43.57%750.67億 | -10.21%522.85億 |
-淨保費 | 5.20%309.06億 | -59.51%293.77億 | 0.12%725.51億 | -0.41%724.62億 | 0.99%727.6億 | 9.78%720.46億 | 13.73%656.3億 | -23.13%577.07億 | 43.57%750.67億 | -10.21%522.85億 |
-未賺保費準備金變動 | 5.52%73.82億 | --69.96億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收入 | 572.83%1,355.76億 | -82.89%201.5億 | 557.48%1,177.68億 | -58.68%179.12億 | 323.56%433.47億 | -131.68%-193.89億 | 1,152.12%612.02億 | -91.20%48.88億 | -35.04%555.28億 | -39.54%854.83億 |
-其他淨收入 | --0 | --0 | 50.76%52.3億 | -6.07%34.69億 | 18.44%36.93億 | 14.51%31.18億 | 6.62%27.23億 | -27.64%25.54億 | -14.85%35.3億 | -6.63%41.45億 |
利息收入 | -97.94%2,800萬 | -96.63%13.58億 | -1.81%402.52億 | -8.93%409.95億 | 9.24%450.15億 | 20.09%412.08億 | 20.48%343.14億 | -73.14%284.82億 | 30.70%1,060.49億 | 1.98%811.4億 |
費用總計 | 186.29%1,683.58億 | -74.89%588.07億 | 57.70%2,342.1億 | -8.07%1,485.19億 | 62.13%1,615.48億 | -40.22%996.42億 | 69.85%1,666.72億 | -64.30%981.29億 | 8.81%2,748.92億 | -19.02%2,526.29億 |
保單獲取成本 | -5.42%-60.5億 | -301.02%-57.39億 | -5.71%28.55億 | -4.36%30.28億 | 7.76%31.66億 | -2.68%29.38億 | 224.55%30.19億 | -55.69%9.3億 | 13.09%20.99億 | -12.29%18.56億 |
手續費和傭金費用 | 10.25%110.67億 | 31.20%100.38億 | 12.93%76.51億 | -10.23%67.75億 | 10.42%75.47億 | 16.76%68.35億 | -6.45%58.54億 | -59.75%62.58億 | 13.51%155.49億 | -6.68%136.98億 |
銷售和管理費用 | -7.11%17.24億 | 32.38%18.56億 | 734.52%14.02億 | -14.29%1.68億 | -10.09%1.96億 | -84.66%2.18億 | 12.02%14.21億 | -14.08%12.68億 | 20.47%14.76億 | --12.26億 |
-管理費用 | -7.11%17.24億 | 38.30%18.56億 | 698.81%13.42億 | -14.29%1.68億 | -10.09%1.96億 | 61.48%2.18億 | --1.35億 | ---- | ---- | ---- |
-銷售費用 | ---- | ---- | --6,000萬 | ---- | ---- | ---- | 1.38%12.86億 | -14.08%12.68億 | 20.47%14.76億 | --12.26億 |
折舊和攤銷 | -5.87%14.43億 | 7.13%15.33億 | 13.39%14.31億 | -0.47%12.62億 | 62.15%12.68億 | -17.77%7.82億 | 12.46%9.51億 | -85.85%8.46億 | 31.03%59.75億 | 1.53%45.6億 |
-折舊 | -8.31%8.17億 | -7.19%8.91億 | -2.83%9.6億 | -3.61%9.88億 | 80.78%10.25億 | 2.53%5.67億 | 30.79%5.53億 | -77.65%4.23億 | 26.46%18.92億 | -1.21%14.96億 |
-攤銷 | -2.49%6.26億 | 36.31%6.42億 | 71.90%4.71億 | 12.76%2.74億 | 13.02%2.43億 | -45.98%2.15億 | -5.87%3.98億 | -89.64%4.23億 | 33.27%40.83億 | 2.92%30.64億 |
非經營淨利息收入(費用) | -25.47%-18.72億 | -33.10%-14.92億 | 33.98%-11.21億 | 18.79%-16.98億 | 6.02%-20.91億 | 53.19%-22.25億 | -24.35%-47.53億 | 91.55%-38.22億 | -43.03%-452.16億 | -11.41%-316.12億 |
-非經營利息費用 | 25.47%18.72億 | 14.95%14.92億 | -21.81%12.98億 | -20.15%16.6億 | 9.19%20.79億 | -31.09%19.04億 | -14.91%27.63億 | -92.92%32.47億 | 48.02%458.85億 | 8.13%310億 |
-其他財務費用 | ---- | ---- | -565.79%-1.77億 | 216.67%3,800萬 | -96.26%1,200萬 | -83.87%3.21億 | 246.06%19.9億 | 185.95%5.75億 | -209.18%-6.69億 | 309.48%6.13億 |
來自聯營公司及其他參與權益的收入(虧損) | -6.78%1.1億 | -91.48%1.18億 | 133.95%13.85億 | -73.91%5.92億 | 312.55%22.69億 | 2,491.30%5.5億 | -113.60%-2,300萬 | -87.57%1.69億 | 190.46%13.61億 | 29.68%4.69億 |
特殊收入(費用) | 76.74%-1.67億 | -7.65%-7.18億 | 93.42%-6.67億 | -729.81%-101.32億 | -32.72%-12.21億 | 21.50%-9.2億 | -25.99%-11.72億 | -8.98%-9.3億 | -196.00%-8.54億 | 47.63%-2.88億 |
-減:資本資產減值 | -133.33%-1.34億 | -9.66%4.02億 | --4.45億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | -100.21%-1,800萬 | 892.98%86.29億 | --8.69億 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --0 | 269.44%1.33億 | --3,600萬 | --0 | 950.00%2,100萬 | 106.67%200萬 | 85.22%-3,000萬 | -123.78%-2.03億 | 2,267.97%8.54億 | -47.63%3,604.61萬 |
稅前利潤 | 112.96%139.66億 | -51.16%65.58億 | 510.36%134.27億 | -123.72%-32.72億 | 63.27%137.96億 | 18.65%84.5億 | 37.61%71.22億 | -81.32%51.75億 | 12.70%277.06億 | -6.75%245.83億 |
所得稅 | 598.24%63.33億 | -84.79%9.07億 | 187.28%59.64億 | -51.10%20.76億 | 22.94%42.45億 | -7.70%34.53億 | 55.77%37.41億 | -70.00%24.02億 | -3.86%80.05億 | -12.34%83.27億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 35.07%76.33億 | -24.28%56.51億 | 239.55%74.63億 | -155.39%-53.48億 | -77.39%96.55億 | 109.72%427.08億 | 42.49%203.64億 | -32.95%142.92億 | 38.82%213.16億 | -9.22%153.56億 |
持續經營利潤 | 35.07%76.33億 | -24.28%56.51億 | 239.55%74.63億 | -155.99%-53.48億 | 91.13%95.51億 | 47.80%49.97億 | 21.89%33.81億 | -85.92%27.74億 | 21.19%197.01億 | -3.60%162.57億 |
停止經營利潤 | ---- | ---- | ---- | ---- | -99.72%1.04億 | 122.05%377.11億 | 47.45%169.83億 | 613.24%115.18億 | 279.20%16.15億 | -1,845.66%-9.01億 |
歸屬於少數股東的淨利潤 | 35.24%5.68億 | -47.57%4.2億 | 419.12%8.01億 | -193.31%-2.51億 | -95.62%2.69億 | 2.50%61.42億 | 28.83%59.92億 | -34.96%46.51億 | 46.96%71.51億 | 1.73%48.66億 |
歸屬於母公司的淨利潤 | 35.06%70.65億 | -21.48%52.31億 | 230.70%66.62億 | -154.30%-50.97億 | -74.33%93.86億 | 154.43%365.66億 | 49.08%143.72億 | -31.94%96.4億 | 35.04%141.64億 | -13.53%104.89億 |
優先股派息 | 2.53億 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.06%70.65億 | -21.48%52.31億 | 230.70%66.62億 | -154.30%-50.97億 | -74.33%93.86億 | 158.98%365.66億 | 46.46%141.19億 | -31.94%96.4億 | 35.04%141.64億 | -13.53%104.89億 |
基本每股收益 | 37.14%1.584 | -23.66%1.155 | 230.09%1.513 | -155.83%-1.163 | -73.57%2.083 | 158.65%7.881 | 50.13%3.047 | -30.73%2.0296 | 31.10%2.9298 | -13.42%2.2349 |
稀釋每股收益 | 35.89%1.541 | -23.84%1.134 | 228.03%1.489 | -156.68%-1.163 | -73.63%2.052 | 161.55%7.781 | 50.34%2.975 | -29.69%1.9788 | 35.79%2.8144 | -13.35%2.0726 |
每股派息 | 9.21%0.83 | 26.67%0.76 | -20.00%0.6 | 0.75 | ||||||
貨幣單位 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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