Korean Reinsurance Company (KRX: 003690)
South Korea
· Delayed Price · Currency is KRW 8,000.00
+60.00 (0.76%)
Dec 19, 2024, 3:30 PM KST
Korean Reinsurance Company 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 | 3,844,780 | 3,784,985 | 4,388,376 | 6,060,948 | 5,900,072 | 5,532,983 | Upgrade
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| Total Interest & Dividend Income | 307,543 | 262,813 | 264,644 | 242,586 | 184,324 | 193,312 | Upgrade
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| Gain (Loss) on Sale of Investments | 141,219 | 114,205 | 25,087 | 10,408 | 68,996 | 71,121 | Upgrade
|
| Other Revenue | 77,515 | 62,819 | 32,405 | 319,090 | 391,055 | 367,025 | Upgrade
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| Total Revenue | 4,371,056 | 4,224,822 | 4,710,511 | 6,633,032 | 6,544,447 | 6,164,442 | Upgrade
|
| Revenue Growth (YoY) | 5.93% | -10.31% | -28.98% | 1.35% | 6.16% | 5.27% | Upgrade
|
| Policy Benefits | 3,712,157 | 3,615,145 | 4,201,943 | 5,235,661 | 4,898,285 | 4,670,455 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 863 | 1,272 | 853 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | 2,670 | 2,205 | 1,252 | Upgrade
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| Depreciation & Amortization | 2,509 | 520 | 416 | 568 | 588 | 569 | Upgrade
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| Selling, General & Administrative | 117,216 | 114,111 | 116,701 | 50,204 | 44,709 | 44,224 | Upgrade
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| Other Operating Expenses | 38,788 | 41,394 | 84,407 | 167,709 | 155,867 | 169,645 | Upgrade
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| Reinsurance Income or Expense | - | - | - | -988,762 | -1,086,257 | -1,011,287 | Upgrade
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| Total Operating Expenses | 3,875,255 | 3,768,076 | 4,402,239 | 6,548,950 | 6,273,709 | 5,979,954 | Upgrade
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| Operating Income | 495,801 | 456,746 | 308,273 | 84,081 | 270,738 | 184,488 | Upgrade
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| Interest Expense | -440.04 | -358.68 | -303.12 | -316.67 | -360.5 | -504 | Upgrade
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| Earnings From Equity Investments | -123 | -123 | -176 | 25 | -5 | -80 | Upgrade
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| Currency Exchange Gain (Loss) | -19,092 | 18,168 | 61,096 | 123,362 | -62,805 | 71,789 | Upgrade
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| Other Non Operating Income (Expenses) | 27,083 | 3,075 | -2,035 | -2,976 | -2,751 | -3,203 | Upgrade
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| EBT Excluding Unusual Items | 503,229 | 477,507 | 366,854 | 204,176 | 204,816 | 252,490 | Upgrade
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| Gain (Loss) on Sale of Investments | -128,311 | -103,304 | -16,207 | -3,610 | -15,103 | -5,473 | Upgrade
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| Gain (Loss) on Sale of Assets | 15 | 15 | 1,021 | -1 | 539 | - | Upgrade
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| Pretax Income | 374,934 | 374,218 | 351,668 | 200,565 | 190,252 | 247,017 | Upgrade
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| Income Tax Expense | 52,839 | 77,568 | 73,207 | 47,218 | 48,201 | 58,307 | Upgrade
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| Net Income | 322,094 | 296,651 | 278,461 | 153,347 | 142,052 | 188,710 | Upgrade
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| Preferred Dividends & Other Adjustments | 39,540 | 40,098 | 18,955 | 7,820 | 9,325 | 10,629 | Upgrade
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| Net Income to Common | 282,554 | 256,552 | 259,506 | 145,527 | 132,726 | 178,082 | Upgrade
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| Net Income Growth | -24.58% | 6.53% | 81.59% | 7.95% | -24.73% | 83.31% | Upgrade
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| Shares Outstanding (Basic) | 177 | 177 | 177 | 177 | 183 | 198 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 177 | 177 | 177 | 183 | 198 | Upgrade
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| Shares Change (YoY) | 0.00% | - | -0.00% | -3.50% | -7.74% | - | Upgrade
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| EPS (Basic) | 1598.87 | 1451.74 | 1468.45 | 823.49 | 724.75 | 897.17 | Upgrade
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| EPS (Diluted) | 1274.17 | 1379.17 | 1468.33 | 823.49 | 724.54 | 896.99 | Upgrade
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| EPS Growth | -40.23% | -6.07% | 78.31% | 13.66% | -19.23% | 91.36% | Upgrade
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| Free Cash Flow | 1,458,901 | 635,770 | 1,304,980 | 636,833 | 512,357 | 307,958 | Upgrade
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| Free Cash Flow Per Share | 8255.39 | 3597.59 | 7384.41 | 3603.61 | 2797.73 | 1551.47 | Upgrade
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| Dividend Per Share | 450.000 | 450.000 | - | - | - | 289.352 | Upgrade
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| Dividend Growth | - | - | - | - | - | 81.82% | Upgrade
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| Operating Margin | 11.34% | 10.81% | 6.54% | 1.27% | 4.14% | 2.99% | Upgrade
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| Profit Margin | 6.46% | 6.07% | 5.51% | 2.19% | 2.03% | 2.89% | Upgrade
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| Free Cash Flow Margin | 33.38% | 15.05% | 27.70% | 9.60% | 7.83% | 5.00% | Upgrade
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| EBITDA | 520,641 | 476,670 | 324,054 | 92,812 | 279,307 | 190,691 | Upgrade
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| EBITDA Margin | 11.91% | 11.28% | 6.88% | 1.40% | 4.27% | 3.09% | Upgrade
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| D&A For EBITDA | 24,840 | 19,924 | 15,781 | 8,731 | 8,569 | 6,203 | Upgrade
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| EBIT | 495,801 | 456,746 | 308,273 | 84,081 | 270,738 | 184,488 | Upgrade
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| EBIT Margin | 11.34% | 10.81% | 6.54% | 1.27% | 4.14% | 2.99% | Upgrade
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| Effective Tax Rate | 14.09% | 20.73% | 20.82% | 23.54% | 25.34% | 23.60% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.