Seoul Guarantee Insurance Co., Ltd. (KRX:031210)
South Korea flag South Korea · Delayed Price · Currency is KRW
42,600
0.00 (0.00%)
At close: Jun 27, 2025, 3:30 PM KST

Seoul Guarantee Insurance Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
1,972,0431,965,1601,938,9011,907,5961,678,6301,591,138
Upgrade
Total Interest & Dividend Income
249,615244,277216,398189,39368,584163,305
Upgrade
Gain (Loss) on Sale of Investments
57,34470,84966,20215,17025,52772,753
Upgrade
Other Revenue
34,01031,38539,10150,462185,733246,084
Upgrade
2,313,0132,311,6712,260,6022,162,6201,958,4742,073,281
Upgrade
Revenue Growth (YoY)
2.32%2.26%4.53%10.42%-5.54%-6.36%
Upgrade
Policy Benefits
1,860,1141,867,3601,564,5661,207,322711,6611,044,076
Upgrade
Policy Acquisition & Underwriting Costs
2,0752,0752,099298.48114,273108,269
Upgrade
Amortization of Goodwill & Intangibles
16,32916,32917,13516,19116,76113,552
Upgrade
Depreciation & Amortization
362.42362.42355.13299.26309.7308.69
Upgrade
Selling, General & Administrative
42,88537,63637,27557,335112,46496,435
Upgrade
Provision for Bad Debts
-5,483-5,483-6,600-9,587-7,572-12,359
Upgrade
Other Operating Expenses
66,21473,69350,73867,743127,270137,251
Upgrade
Reinsurance Income or Expense
-----61,735-54,853
Upgrade
Total Operating Expenses
2,025,3942,033,8251,710,5891,391,9861,291,8751,595,489
Upgrade
Operating Income
287,619277,846550,013770,635666,600477,792
Upgrade
Interest Expense
-5,366-5,376-5,587-4,778-5,649-6,190
Upgrade
Earnings From Equity Investments
1,7521,752404.833.6-2,226684.96
Upgrade
Currency Exchange Gain (Loss)
33,20047,5428,99223,92913,350-10,855
Upgrade
Other Non Operating Income (Expenses)
-5,617-3,940-11,386-8,014-5,694-7,291
Upgrade
EBT Excluding Unusual Items
311,589317,824542,436781,776666,381454,141
Upgrade
Gain (Loss) on Sale of Investments
-42,241-34,866-22,717-73,765-19,290-27,653
Upgrade
Gain (Loss) on Sale of Assets
-0.7-0.71,33295.66817.6965.72
Upgrade
Asset Writedown
----99.69-21.59-39
Upgrade
Pretax Income
269,347282,957521,051708,007647,887427,414
Upgrade
Income Tax Expense
67,05769,683103,118162,792191,32399,204
Upgrade
Earnings From Continuing Ops.
202,289213,274417,933545,215456,564328,210
Upgrade
Minority Interest in Earnings
-67.42-173.93-273.82-360.28-434.85-209.71
Upgrade
Net Income
202,222213,100417,659544,855456,129328,001
Upgrade
Net Income to Common
202,222213,100417,659544,855456,129328,001
Upgrade
Net Income Growth
-51.58%-48.98%-23.34%19.45%39.06%-24.22%
Upgrade
Shares Outstanding (Basic)
707070707070
Upgrade
Shares Outstanding (Diluted)
707070707070
Upgrade
EPS (Basic)
2896.273052.075981.807803.536532.784697.70
Upgrade
EPS (Diluted)
2896.273052.075981.807803.536532.784697.70
Upgrade
EPS Growth
-51.58%-48.98%-23.34%19.45%39.06%-24.22%
Upgrade
Free Cash Flow
321,215304,904528,923770,030926,089394,639
Upgrade
Free Cash Flow Per Share
4600.514366.907575.3411028.5413263.655652.11
Upgrade
Dividend Per Share
2865.0002865.000----
Upgrade
Operating Margin
12.44%12.02%24.33%35.63%34.04%23.04%
Upgrade
Profit Margin
8.74%9.22%18.48%25.19%23.29%15.82%
Upgrade
Free Cash Flow Margin
13.89%13.19%23.40%35.61%47.29%19.04%
Upgrade
EBITDA
334,815319,922592,192812,562705,958513,536
Upgrade
EBITDA Margin
14.47%13.84%26.20%37.57%36.05%24.77%
Upgrade
D&A For EBITDA
47,19642,07642,17941,92739,35835,744
Upgrade
EBIT
287,619277,846550,013770,635666,600477,792
Upgrade
EBIT Margin
12.44%12.02%24.33%35.63%34.04%23.04%
Upgrade
Effective Tax Rate
24.90%24.63%19.79%22.99%29.53%23.21%
Upgrade
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.