Hyundai Marine & Fire Insurance Co., Ltd. (KRX:001450)
South Korea · Delayed Price · Currency is KRW 31,450
+600 (1.94%)
At close: Apr 29, 2026
KRX:001450 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 13,058,386 | 12,680,036 | 12,114,328 | 11,150,291 | 13,729,809 |
Total Interest & Dividend Income | 1,719,768 | 1,600,816 | 1,055,636 | 1,354,880 | 1,282,817 |
Gain (Loss) on Sale of Investments | 682,469 | 254,380 | 643,381 | 111,841 | 141,806 |
Other Revenue | 591,318 | 281,533 | 347,724 | 501,507 | 451,774 |
| 16,051,941 | 14,816,764 | 14,161,069 | 13,118,518 | 15,606,206 | |
Revenue Growth (YoY) | 8.34% | 4.63% | 7.95% | -15.94% | 2.39% |
Policy Benefits | 13,040,939 | 12,047,643 | 11,996,523 | 10,144,955 | 11,316,979 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 1,676,765 |
Depreciation & Amortization | - | - | - | - | 11,433 |
Selling, General & Administrative | 97,866 | 55,977 | 39,081 | 40,108 | 624,430 |
Other Operating Expenses | 1,184,036 | 1,841,309 | 1,025,678 | 1,270,661 | 1,236,846 |
Reinsurance Income or Expense | - | - | - | - | -36,583 |
Total Operating Expenses | 14,319,774 | 13,942,645 | 13,066,212 | 11,458,038 | 15,310,828 |
Operating Income | 1,732,167 | 874,119 | 1,094,857 | 1,660,480 | 295,378 |
Interest Expense | -271,643 | -203,659 | -218,006 | -141,690 | -52,111 |
Earnings From Equity Investments | 2,246 | -6,333 | -1,280 | -1,043 | -7,358 |
Currency Exchange Gain (Loss) | 81,788 | 984,727 | 222,017 | 383,734 | 457,593 |
Other Non Operating Income (Expenses) | -38,980 | -37,874 | -26,530 | -25,871 | -31,737 |
EBT Excluding Unusual Items | 1,505,578 | 1,610,980 | 1,071,057 | 1,875,610 | 661,764 |
Gain (Loss) on Sale of Investments | -281,318 | -411,118 | -355,384 | -110,549 | -61,523 |
Gain (Loss) on Sale of Assets | - | - | - | - | 584.93 |
Asset Writedown | - | - | - | - | -133.12 |
Pretax Income | 1,224,260 | 1,199,862 | 715,673 | 1,765,061 | 600,693 |
Income Tax Expense | 204,440 | 349,329 | 141,228 | 470,085 | 168,121 |
Net Income | 1,019,820 | 850,533 | 574,445 | 1,294,976 | 432,572 |
Preferred Dividends & Other Adjustments | - | - | 11,071 | 17,892 | 17,113 |
Net Income to Common | 1,019,820 | 850,533 | 563,374 | 1,277,084 | 415,459 |
Net Income Growth | 19.90% | 48.06% | -55.64% | 199.37% | 30.35% |
Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 79 |
Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 79 |
Shares Change (YoY) | - | -0.00% | - | -0.23% | -1.23% |
EPS (Basic) | 13006.00 | 10847.00 | 7184.57 | 16286.32 | 5285.99 |
EPS (Diluted) | 13006.00 | 10847.00 | 7184.57 | 16286.00 | 5285.99 |
EPS Growth | 19.90% | 50.98% | -55.88% | 208.10% | 33.65% |
Free Cash Flow | 3,501,100 | 1,317,593 | 2,095,626 | 897,514 | 986,276 |
Free Cash Flow Per Share | 44650.34 | 16803.50 | 26724.98 | 11445.76 | 12548.62 |
Dividend Per Share | - | - | 2063.000 | 1965.000 | 1480.000 |
Dividend Growth | - | - | 4.99% | 32.77% | 48.00% |
Operating Margin | 10.79% | 5.90% | 7.73% | 12.66% | 1.89% |
Profit Margin | 6.35% | 5.74% | 3.98% | 9.74% | 2.66% |
Free Cash Flow Margin | 21.81% | 8.89% | 14.80% | 6.84% | 6.32% |
EBITDA | 1,855,720 | 996,400 | 1,210,985 | 1,779,914 | 410,976 |
EBITDA Margin | 11.56% | 6.73% | 8.55% | 13.57% | 2.63% |
D&A For EBITDA | 123,553 | 122,280 | 116,127 | 119,433 | 115,597 |
EBIT | 1,732,167 | 874,119 | 1,094,857 | 1,660,480 | 295,378 |
EBIT Margin | 10.79% | 5.90% | 7.73% | 12.66% | 1.89% |
Effective Tax Rate | 16.70% | 29.11% | 19.73% | 26.63% | 27.99% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.