Seoul Guarantee Insurance Company (KRX:031210)
44,450
+1,750 (4.10%)
Aug 28, 2026, 3:30 PM KST
KRX:031210 Financials Overview
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Revenue Revenue Growth | 2,539,026 | 2,408,982 | 2,311,671 | 2,260,602 | 2,162,620 | 1,958,474 |
Revenue Growth | 9.77% | 4.21% | 2.26% | 4.53% | 10.42% | -5.54% |
Operating Income Operating Income Growth | 466,009 | 425,383 | 277,846 | 550,013 | 770,635 | 666,600 |
Net Income Net Income Growth | 306,487 | 268,373 | 213,100 | 417,659 | 544,855 | 456,129 |
Earnings Per Share EPS Growth | 4389.58 | 3843.70 | 3052.00 | 5981.80 | 7803.53 | 6532.78 |
EPS Growth | 51.56% | 25.94% | -48.98% | -23.34% | 19.45% | 39.06% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Insurance Sector Insurance Sector Growth | 2,896,708 | 2,735,270 | 2,724,602 | 2,583,837 |
Credit Investigation Credit Investigation Growth | 53,571 | 54,014 | 55,580 | 52,666 |
Insurance Brokerage Insurance Brokerage Growth | 1,873 | 1,761 | 1,170 | 836.35 |
Unallocated Adjustment Unallocated Adjustment Growth | -32,585 | -32,325 | -30,022 | -27,100 |
Total Total Growth | 2,919,568 | 2,758,720 | 2,751,330 | 2,610,239 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 27.24 | 25.27 | 25.18 | 29 | 28.4 | 31.99 |
Total Debt Total Debt Growth | 38,593 | 38,426 | 39,650 | 40,858 | 42,073 | 43,272 |
Net Cash (Debt) Net Cash Growth | -38,566 | -38,401 | -39,625 | -40,829 | -42,044 | -43,240 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -552.35 | -549.98 | -567.52 | -584.77 | -602.17 | -619.29 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 305,670 | 387,231 | 314,977 | 540,875 | 775,967 | 935,026 |
Capital Expenditures CapEx Growth | -7,304 | -14,129 | -10,073 | -11,952 | -5,937 | -8,937 |
Free Cash Flow Free Cash Flow Growth | 298,366 | 373,102 | 304,904 | 528,923 | 770,030 | 926,089 |
Free Cash Flow Growth | -7.11% | 22.37% | -42.35% | -31.31% | -16.85% | 134.67% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Margin | 18.35% | 17.66% | 12.02% | 24.33% | 35.63% | 34.04% |
Pretax Margin | 17.10% | 15.54% | 12.24% | 23.05% | 32.74% | 33.08% |
Profit Margin | 12.07% | 11.14% | 9.22% | 18.48% | 25.19% | 23.29% |
FCF Margin | 11.75% | 15.49% | 13.19% | 23.40% | 35.61% | 47.29% |
| Fiscal Year | Current | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Aug '26 Aug 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Dividend Per Share Dividend Per Share Growth | 2865.000 | 2865.000 | 2865.000 |
Dividend Per Share Growth | 0% | 0% | - |
Dividend Yield | 6.77% | 6.15% | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 30, 2026 | 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 |
PE Ratio | 10.13 | 12.94 | - | - | - | - |
Forward PE | 9.86 | 13.52 | - | - | - | - |
P/FCF Ratio | 10.40 | 9.31 | - | - | - | - |
PS Ratio | 1.22 | 1.44 | - | - | - | - |