Hyundai Marine & Fire Insurance Co., Ltd. (KRX:001450)
South Korea
· Delayed Price · Currency is KRW 20,550
-100 (-0.48%)
At close: Apr 17, 2025, 3:30 PM KST
KRX:001450 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 | 12,680,036 | 12,114,328 | 11,150,291 | 13,729,809 | 13,160,303 | Upgrade
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| Total Interest & Dividend Income | 1,165,835 | 1,055,636 | 1,354,880 | 1,282,817 | 1,193,967 | Upgrade
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| Gain (Loss) on Sale of Investments | 690,533 | 643,381 | 111,841 | 141,806 | 163,575 | Upgrade
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| Other Revenue | 280,361 | 347,724 | 501,507 | 451,774 | 724,132 | Upgrade
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| Total Revenue | 14,816,764 | 14,161,069 | 13,118,518 | 15,606,206 | 15,241,977 | Upgrade
|
| Revenue Growth (YoY) | 4.63% | 7.95% | -15.94% | 2.39% | 5.68% | Upgrade
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| Policy Benefits | 12,047,643 | 11,996,523 | 10,144,955 | 11,316,979 | 10,967,805 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 1,676,765 | 1,728,866 | Upgrade
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| Depreciation & Amortization | - | - | - | 11,433 | 11,127 | Upgrade
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| Selling, General & Administrative | 55,977 | 39,081 | 40,108 | 624,430 | 602,563 | Upgrade
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| Other Operating Expenses | 1,841,252 | 1,025,678 | 1,270,661 | 1,236,846 | 944,957 | Upgrade
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| Reinsurance Income or Expense | - | - | - | -36,583 | -50,674 | Upgrade
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| Total Operating Expenses | 13,942,588 | 13,066,212 | 11,458,038 | 15,310,828 | 14,691,203 | Upgrade
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| Operating Income | 874,177 | 1,094,857 | 1,660,480 | 295,378 | 550,774 | Upgrade
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| Interest Expense | -203,659 | -218,006 | -141,690 | -52,111 | -43,874 | Upgrade
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| Earnings From Equity Investments | -6,333 | -1,280 | -1,043 | -7,358 | 1,541 | Upgrade
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| Currency Exchange Gain (Loss) | 984,727 | 222,017 | 383,734 | 457,593 | -155,753 | Upgrade
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| Other Non Operating Income (Expenses) | -37,874 | -26,530 | -25,871 | -31,737 | -8,028 | Upgrade
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| EBT Excluding Unusual Items | 1,611,038 | 1,071,057 | 1,875,610 | 661,764 | 344,660 | Upgrade
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| Gain (Loss) on Sale of Investments | -411,175 | -355,384 | -110,549 | -61,523 | -64,383 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 584.93 | 202,065 | Upgrade
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| Asset Writedown | - | - | - | -133.12 | -6,746 | Upgrade
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| Pretax Income | 1,199,862 | 715,673 | 1,765,061 | 600,693 | 475,596 | Upgrade
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| Income Tax Expense | 349,329 | 141,228 | 470,085 | 168,121 | 143,742 | Upgrade
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| Earnings From Continuing Ops. | 850,533 | 574,445 | 1,294,976 | 432,572 | 331,854 | Upgrade
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| Net Income | 850,533 | 574,445 | 1,294,976 | 432,572 | 331,854 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 11,071 | 17,892 | 17,113 | 17,113 | Upgrade
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| Net Income to Common | 850,533 | 563,374 | 1,277,084 | 415,459 | 314,741 | Upgrade
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| Net Income Growth | 48.06% | -55.64% | 199.37% | 30.35% | 23.30% | Upgrade
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| Shares Outstanding (Basic) | 78 | 78 | 78 | 79 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 78 | 79 | 80 | Upgrade
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| Shares Change (YoY) | - | - | -0.23% | -1.23% | -0.20% | Upgrade
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| EPS (Basic) | 10846.63 | 7184.57 | 16286.32 | 5285.99 | 3955.11 | Upgrade
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| EPS (Diluted) | 10846.63 | 7184.57 | 16286.00 | 5285.99 | 3955.00 | Upgrade
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| EPS Growth | 50.97% | -55.88% | 208.10% | 33.65% | 25.12% | Upgrade
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| Free Cash Flow | 1,317,593 | 2,095,626 | 897,514 | 986,276 | 1,202,722 | Upgrade
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| Free Cash Flow Per Share | 16802.93 | 26724.98 | 11445.76 | 12548.62 | 15113.69 | Upgrade
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| Dividend Per Share | - | 2063.000 | 1965.000 | 1480.000 | 1000.000 | Upgrade
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| Dividend Growth | - | 4.99% | 32.77% | 48.00% | 13.64% | Upgrade
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| Operating Margin | 5.90% | 7.73% | 12.66% | 1.89% | 3.61% | Upgrade
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| Profit Margin | 5.74% | 3.98% | 9.74% | 2.66% | 2.07% | Upgrade
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| Free Cash Flow Margin | 8.89% | 14.80% | 6.84% | 6.32% | 7.89% | Upgrade
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| EBITDA | 996,457 | 1,210,985 | 1,779,914 | 410,976 | 659,727 | Upgrade
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| EBITDA Margin | 6.73% | 8.55% | 13.57% | 2.63% | 4.33% | Upgrade
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| D&A For EBITDA | 122,280 | 116,127 | 119,433 | 115,597 | 108,954 | Upgrade
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| EBIT | 874,177 | 1,094,857 | 1,660,480 | 295,378 | 550,774 | Upgrade
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| EBIT Margin | 5.90% | 7.73% | 12.66% | 1.89% | 3.61% | Upgrade
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| Effective Tax Rate | 29.11% | 19.73% | 26.63% | 27.99% | 30.22% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.