Lotte Non - Life Insurance Co., Ltd. (KRX:000400)
South Korea
· Delayed Price · Currency is KRW 1,684.00
+20.00 (1.20%)
Apr 18, 2025, 3:30 PM KST
KRX:000400 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,850,450 | 1,508,856 | 2,054,646 | 2,012,148 | 2,013,126 | Upgrade
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| Total Interest & Dividend Income | 491,180 | 512,412 | 57,119 | 122,011 | 269,838 | Upgrade
|
| Gain (Loss) on Sale of Investments | 205,383 | 224,766 | 24,253 | 43,508 | 55,794 | Upgrade
|
| Other Revenue | 53,278 | 97,930 | 91,111 | 142,647 | 667,883 | Upgrade
|
| Total Revenue | 2,600,291 | 2,343,963 | 2,227,129 | 2,320,314 | 3,006,641 | Upgrade
|
| Revenue Growth (YoY) | 10.94% | 5.25% | -4.02% | -22.83% | 14.71% | Upgrade
|
| Policy Benefits | 1,808,983 | 1,191,870 | 1,571,349 | 1,614,871 | 2,216,063 | Upgrade
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| Policy Acquisition & Underwriting Costs | 8,457 | 3,058 | 354,047 | 253,787 | 311,522 | Upgrade
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| Amortization of Goodwill & Intangibles | 16,981 | 21,673 | 12,061 | 11,583 | 11,993 | Upgrade
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| Depreciation & Amortization | 8 | 8 | 14,248 | 11,812 | 10,315 | Upgrade
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| Selling, General & Administrative | 28,311 | 35,481 | 87,157 | 93,932 | 88,301 | Upgrade
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| Other Operating Expenses | 372,043 | 190,460 | 189,745 | 133,273 | 120,718 | Upgrade
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| Reinsurance Income or Expense | - | - | -2,917 | -2,144 | -3,035 | Upgrade
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| Total Operating Expenses | 2,269,757 | 1,471,232 | 2,310,997 | 2,210,260 | 2,828,575 | Upgrade
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| Operating Income | 330,534 | 872,731 | -83,868 | 110,054 | 178,066 | Upgrade
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| Interest Expense | -350,330 | -349,868 | -21,943 | -21,179 | -19,734 | Upgrade
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| Earnings From Equity Investments | -538.47 | -541.23 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 266,389 | 70,232 | 94,812 | 75,523 | -20,374 | Upgrade
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| Other Non Operating Income (Expenses) | 2,807 | -1,411 | -7,938 | 27,084 | -1,528 | Upgrade
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| EBT Excluding Unusual Items | 248,861 | 591,144 | -18,937 | 191,482 | 136,430 | Upgrade
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| Gain (Loss) on Sale of Investments | -215,531 | -217,661 | -65,528 | -34,994 | -168,969 | Upgrade
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| Pretax Income | 33,330 | 373,483 | -84,464 | 156,488 | -32,539 | Upgrade
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| Income Tax Expense | 9,109 | 87,902 | -21,365 | 36,610 | -8,324 | Upgrade
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| Net Income | 24,221 | 285,580 | -63,100 | 119,878 | -24,215 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 3,128 | - | - | Upgrade
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| Net Income to Common | 24,221 | 285,580 | -66,228 | 119,878 | -24,215 | Upgrade
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| Net Income Growth | -91.52% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 356 | 312 | 309 | 316 | 278 | Upgrade
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| Shares Outstanding (Diluted) | 356 | 312 | 309 | 316 | 278 | Upgrade
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| Shares Change (YoY) | 14.00% | 1.08% | -2.27% | 13.64% | 76.79% | Upgrade
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| EPS (Basic) | 68.00 | 914.00 | -214.25 | 379.00 | -87.00 | Upgrade
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| EPS (Diluted) | 68.00 | 914.00 | -214.25 | 379.00 | -87.00 | Upgrade
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| EPS Growth | -92.56% | - | - | - | - | Upgrade
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| Free Cash Flow | -221,142 | 2,105,407 | 162,609 | 103,305 | 49,114 | Upgrade
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| Free Cash Flow Per Share | -620.84 | 6738.35 | 526.05 | 326.60 | 176.46 | Upgrade
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| Operating Margin | 12.71% | 37.23% | -3.77% | 4.74% | 5.92% | Upgrade
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| Profit Margin | 0.93% | 12.18% | -2.97% | 5.17% | -0.80% | Upgrade
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| Free Cash Flow Margin | -8.51% | 89.82% | 7.30% | 4.45% | 1.63% | Upgrade
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| EBITDA | 367,375 | 913,020 | -57,126 | 134,037 | 201,118 | Upgrade
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| EBITDA Margin | 14.13% | 38.95% | -2.56% | 5.78% | 6.69% | Upgrade
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| D&A For EBITDA | 36,841 | 40,288 | 26,742 | 23,983 | 23,052 | Upgrade
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| EBIT | 330,534 | 872,731 | -83,868 | 110,054 | 178,066 | Upgrade
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| EBIT Margin | 12.71% | 37.23% | -3.77% | 4.74% | 5.92% | Upgrade
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| Effective Tax Rate | 27.33% | 23.54% | - | 23.39% | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.