Hanwha General Insurance Co., Ltd. (KRX: 000370)
South Korea
· Delayed Price · Currency is KRW 4,000.00
-140.00 (-3.38%)
Dec 20, 2024, 3:30 PM KST
Hanwha General Insurance Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 4,772,193 | 4,417,821 | 4,084,693 | 4,876,179 | 4,855,497 | 4,578,315 | Upgrade
|
| Total Interest & Dividend Income | 415,449 | 392,373 | 349,957 | 532,177 | 531,437 | 528,104 | Upgrade
|
| Gain (Loss) on Sale of Investments | 145,528 | 138,229 | 110,002 | 64,630 | 89,314 | 47,432 | Upgrade
|
| Other Revenue | 220,367 | 207,809 | 239,239 | 71,505 | 168,922 | 100,052 | Upgrade
|
| Total Revenue | 5,553,537 | 5,156,232 | 4,783,891 | 5,544,491 | 5,645,171 | 5,253,902 | Upgrade
|
| Revenue Growth (YoY) | 9.73% | 7.78% | -13.72% | -1.78% | 7.45% | 4.35% | Upgrade
|
| Policy Benefits | 3,063,394 | 3,086,789 | 2,987,147 | 3,981,951 | 4,042,525 | 3,804,625 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 955,418 | 769,864 | 565,947 | 619,047 | 613,800 | 722,535 | Upgrade
|
| Amortization of Goodwill & Intangibles | 20,615 | 20,234 | 19,696 | 18,741 | 17,154 | 12,090 | Upgrade
|
| Depreciation & Amortization | 102.98 | - | - | 2,106 | 2,109 | 2,138 | Upgrade
|
| Selling, General & Administrative | 560,083 | 506,564 | 483,783 | 324,961 | 302,589 | 313,868 | Upgrade
|
| Other Operating Expenses | 64,699 | 118,862 | 121,852 | 270,510 | 231,359 | 258,561 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | -5,920 | -6,476 | -5,170 | Upgrade
|
| Total Operating Expenses | 4,975,692 | 4,784,087 | 4,434,650 | 5,467,542 | 5,463,991 | 5,345,856 | Upgrade
|
| Operating Income | 577,846 | 372,145 | 349,242 | 76,949 | 181,179 | -91,953 | Upgrade
|
| Interest Expense | -20,075 | -34,753 | -34,539 | -22,699 | -22,641 | -25,275 | Upgrade
|
| Earnings From Equity Investments | 4,238 | 1,782 | 1,113 | 6,212 | - | -27.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 10,954 | 64,445 | 71,916 | 111,003 | -41,510 | 72,464 | Upgrade
|
| Other Non Operating Income (Expenses) | -658.37 | -474.24 | 425.04 | 312.38 | -359.19 | -749.6 | Upgrade
|
| EBT Excluding Unusual Items | 572,304 | 403,145 | 388,157 | 171,778 | 116,670 | -45,542 | Upgrade
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| Gain (Loss) on Sale of Investments | -131,007 | -95,313 | -181,771 | -30,936 | -46,696 | -49,324 | Upgrade
|
| Gain (Loss) on Sale of Assets | -356.2 | -235.68 | 69,386 | -44.79 | 1,040 | -71.82 | Upgrade
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| Asset Writedown | - | - | 237.26 | -1,230 | - | - | Upgrade
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| Pretax Income | 440,941 | 307,596 | 276,010 | 139,567 | 71,013 | -94,938 | Upgrade
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| Income Tax Expense | 138,237 | 94,839 | 88,746 | 44,699 | 22,763 | -25,864 | Upgrade
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| Earnings From Continuing Ops. | 302,704 | 212,757 | 187,264 | 94,867 | 48,250 | -69,074 | Upgrade
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| Minority Interest in Earnings | 35,189 | 34,482 | 34,928 | 27,117 | 13,012 | 2,877 | Upgrade
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| Net Income | 337,893 | 247,239 | 222,191 | 121,984 | 61,262 | -66,197 | Upgrade
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| Preferred Dividends & Other Adjustments | 14,375 | 20,582 | 17,619 | 12,320 | 11,433 | 13.21 | Upgrade
|
| Net Income to Common | 323,518 | 226,657 | 204,572 | 109,664 | 49,829 | -66,210 | Upgrade
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| Net Income Growth | 129.42% | 11.27% | 82.15% | 99.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 154 | 155 | 127 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 155 | 127 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | -0.24% | 22.30% | 8.38% | - | - | - | Upgrade
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| EPS (Basic) | 2096.07 | 1464.77 | 1616.85 | 939.40 | 426.84 | -567.16 | Upgrade
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| EPS (Diluted) | 2096.07 | 1464.77 | 1616.85 | 939.00 | 426.84 | -567.16 | Upgrade
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| EPS Growth | 161.44% | -9.41% | 72.19% | 119.99% | - | - | Upgrade
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| Free Cash Flow | 1,256,763 | 1,562,017 | -15,109 | 1,217,231 | 1,501,753 | 1,859,306 | Upgrade
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| Free Cash Flow Per Share | 8142.56 | 10094.53 | -119.41 | 10426.95 | 12864.21 | 15927.05 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Operating Margin | 10.40% | 7.22% | 7.30% | 1.39% | 3.21% | -1.75% | Upgrade
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| Profit Margin | 5.83% | 4.40% | 4.28% | 1.98% | 0.88% | -1.26% | Upgrade
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| Free Cash Flow Margin | 22.63% | 30.29% | -0.32% | 21.95% | 26.60% | 35.39% | Upgrade
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| EBITDA | 668,809 | 454,916 | 422,240 | 145,033 | 244,880 | -36,044 | Upgrade
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| EBITDA Margin | 12.04% | 8.82% | 8.83% | 2.62% | 4.34% | -0.69% | Upgrade
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| D&A For EBITDA | 90,963 | 82,771 | 72,998 | 68,084 | 63,700 | 55,909 | Upgrade
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| EBIT | 577,846 | 372,145 | 349,242 | 76,949 | 181,179 | -91,953 | Upgrade
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| EBIT Margin | 10.40% | 7.22% | 7.30% | 1.39% | 3.21% | -1.75% | Upgrade
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| Effective Tax Rate | 31.35% | 30.83% | 32.15% | 32.03% | 32.05% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.