Samsung Fire & Marine Insurance Co., Ltd. (KRX:000810)
South Korea
· Delayed Price · Currency is KRW 389,500
-6,500 (-1.64%)
Feb 21, 2025, 9:00 AM KST
KRX:000810 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 16,036,800 | 15,401,493 | 14,355,538 | 18,774,734 | 18,928,386 | Upgrade
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| Total Interest & Dividend Income | 845,300 | 2,248,702 | 2,334,988 | 2,261,042 | 2,074,354 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 312,014 | 187,330 | 216,467 | 201,980 | Upgrade
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| Other Revenue | - | 564,500 | 298,357 | 492,136 | 685,989 | Upgrade
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| Total Revenue | 16,882,100 | 18,526,708 | 17,176,213 | 21,744,380 | 21,890,710 | Upgrade
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| Revenue Growth (YoY) | -8.88% | 7.86% | -21.01% | -0.67% | 4.16% | Upgrade
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| Policy Benefits | 13,987,600 | 14,472,966 | 13,949,660 | 15,021,560 | 15,454,088 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | 40,376 | 30,631 | 2,455,183 | 2,660,255 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | 138,053 | 144,957 | Upgrade
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| Depreciation & Amortization | - | 2,056 | 1,894 | 137,149 | 149,040 | Upgrade
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| Selling, General & Administrative | - | 78,427 | 140,616 | 555,180 | 517,235 | Upgrade
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| Other Operating Expenses | 160,000 | 475,587 | 421,678 | 1,168,551 | 882,429 | Upgrade
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| Reinsurance Income or Expense | - | - | - | -122,966 | -129,149 | Upgrade
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| Total Operating Expenses | 14,147,600 | 15,376,524 | 14,877,676 | 20,422,401 | 20,606,202 | Upgrade
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| Operating Income | 2,734,500 | 3,150,184 | 2,298,537 | 1,321,978 | 1,284,508 | Upgrade
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| Interest Expense | - | -445,160 | -301,081 | -59,175 | -40,106 | Upgrade
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| Earnings From Equity Investments | - | 83,439 | 12,350 | -19,957 | -34,902 | Upgrade
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| Currency Exchange Gain (Loss) | - | 221,323 | 210,044 | 304,709 | -131,966 | Upgrade
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| Other Non Operating Income (Expenses) | 10,000 | 6,158 | 13,628 | 12,727 | 18,183 | Upgrade
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| EBT Excluding Unusual Items | 2,744,500 | 3,015,944 | 2,233,478 | 1,560,283 | 1,095,717 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -569,063 | -162,842 | -60,651 | -68,044 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -535 | 422 | 447 | -32 | Upgrade
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| Asset Writedown | - | 236 | -242 | 209 | 507 | Upgrade
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| Pretax Income | 2,744,500 | 2,446,582 | 2,070,817 | 1,500,288 | 1,028,148 | Upgrade
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| Income Tax Expense | 667,700 | 624,967 | 533,821 | 389,003 | 275,825 | Upgrade
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| Earnings From Continuing Ops. | 2,076,800 | 1,821,614 | 1,536,996 | 1,111,285 | 752,323 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 89,706 | 13,425 | 4,980 | Upgrade
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| Net Income to Company | 2,076,800 | 1,821,614 | 1,626,702 | 1,124,710 | 757,303 | Upgrade
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| Minority Interest in Earnings | -3,200 | -3,181 | -3,715 | -2,492 | -2,315 | Upgrade
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| Net Income | 2,073,600 | 1,818,434 | 1,622,987 | 1,122,218 | 754,988 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 114,707 | - | - | - | Upgrade
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| Net Income to Common | 2,073,600 | 1,703,726 | 1,622,987 | 1,122,218 | 754,988 | Upgrade
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| Net Income Growth | 14.03% | 12.04% | 44.62% | 48.64% | 17.42% | Upgrade
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| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | Upgrade
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| EPS (Basic) | 48779.67 | 40078.70 | 38179.38 | 26399.23 | 17760.46 | Upgrade
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| EPS (Diluted) | 48779.67 | 40078.70 | 38179.38 | 26399.23 | 17760.46 | Upgrade
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| EPS Growth | 21.71% | 4.97% | 44.62% | 48.64% | 17.42% | Upgrade
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| Free Cash Flow | - | -617,059 | -384,670 | 513,788 | 1,458,695 | Upgrade
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| Free Cash Flow Per Share | - | -14515.79 | -9049.04 | 12086.42 | 34314.56 | Upgrade
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| Dividend Per Share | - | 16000.000 | - | - | 8800.000 | Upgrade
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| Dividend Growth | - | - | - | - | 3.53% | Upgrade
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| Operating Margin | 16.20% | 17.00% | 13.38% | 6.08% | 5.87% | Upgrade
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| Profit Margin | 12.28% | 9.20% | 9.45% | 5.16% | 3.45% | Upgrade
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| Free Cash Flow Margin | - | -3.33% | -2.24% | 2.36% | 6.66% | Upgrade
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| EBITDA | - | 3,382,693 | 2,584,495 | 1,616,575 | 1,603,649 | Upgrade
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| EBITDA Margin | - | 18.26% | 15.05% | 7.43% | 7.33% | Upgrade
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| D&A For EBITDA | 236,953 | 232,509 | 285,958 | 294,597 | 319,141 | Upgrade
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| EBIT | 2,734,500 | 3,150,184 | 2,298,537 | 1,321,978 | 1,284,508 | Upgrade
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| EBIT Margin | 16.20% | 17.00% | 13.38% | 6.08% | 5.87% | Upgrade
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| Effective Tax Rate | 24.33% | 25.54% | 25.78% | 25.93% | 26.83% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.