MIRAE ASSET Life Insurance Co., Ltd. (KRX: 085620)
South Korea
· Delayed Price · Currency is KRW 5,310.00
+60.00 (1.14%)
Dec 20, 2024, 3:30 PM KST
MIRAE ASSET Life Insurance 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 | 1,562,521 | 1,532,541 | 4,118,281 | 1,743,086 | 1,806,080 | 1,867,489 | Upgrade
|
| Total Interest & Dividend Income | 579,489 | 617,132 | 681,497 | 622,980 | 659,178 | 673,782 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,983,673 | 2,185,246 | 376,531 | 141,202 | 122,362 | 64,838 | Upgrade
|
| Other Revenue | 480,777 | 471,228 | 486,933 | 526,577 | 670,600 | 457,010 | Upgrade
|
| Total Revenue | 4,606,460 | 4,806,148 | 5,663,243 | 3,033,844 | 3,258,221 | 3,063,119 | Upgrade
|
| Revenue Growth (YoY) | 23.43% | -15.13% | 86.67% | -6.89% | 6.37% | -8.57% | Upgrade
|
| Policy Benefits | 3,620,425 | 3,593,145 | 2,020,284 | 1,915,685 | 1,874,397 | 1,957,034 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 28,693 | 54,360 | 69,402 | 237,749 | 197,053 | 184,398 | Upgrade
|
| Amortization of Goodwill & Intangibles | 14,299 | 13,708 | 14,546 | 26,936 | 29,570 | 40,387 | Upgrade
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| Depreciation & Amortization | 8,969 | 10,849 | 12,243 | 22,079 | 23,347 | 23,830 | Upgrade
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| Selling, General & Administrative | 36,214 | 35,331 | 31,848 | 78,667 | 68,155 | 66,588 | Upgrade
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| Other Operating Expenses | 343,663 | 575,588 | 757,817 | 529,215 | 430,601 | 429,963 | Upgrade
|
| Reinsurance Income or Expense | -24,016 | -24,357 | -23,905 | -94,150 | -136,638 | -164,608 | Upgrade
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| Total Operating Expenses | 4,118,554 | 4,348,652 | 2,966,670 | 3,035,389 | 2,894,611 | 2,988,067 | Upgrade
|
| Operating Income | 487,906 | 457,496 | 2,696,573 | -1,545 | 363,609 | 75,051 | Upgrade
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| Interest Expense | -14,614 | -20,955 | -22,322 | -18,073 | -9,761 | -9,957 | Upgrade
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| Currency Exchange Gain (Loss) | 57,774 | 156,632 | 413,883 | 202,799 | -154,688 | 96,262 | Upgrade
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| Other Non Operating Income (Expenses) | -399.45 | -3,847 | 1,827 | -3,236 | -8,071 | 9,878 | Upgrade
|
| EBT Excluding Unusual Items | 530,666 | 589,326 | 3,089,962 | 179,945 | 191,090 | 171,234 | Upgrade
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| Gain (Loss) on Sale of Investments | -481,068 | -424,052 | -2,925,741 | -76,667 | -80,312 | -20,633 | Upgrade
|
| Gain (Loss) on Sale of Assets | -55,623 | -306 | 314 | -1,083 | -81 | -1,136 | Upgrade
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| Asset Writedown | - | - | - | - | -482 | -1,839 | Upgrade
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| Pretax Income | -6,024 | 164,968 | 164,535 | 102,195 | 110,215 | 147,626 | Upgrade
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| Income Tax Expense | 15,219 | 47,763 | 39,720 | 23,109 | 27,777 | 38,124 | Upgrade
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| Earnings From Continuing Ops. | -21,243 | 117,205 | 124,815 | 79,085 | 82,438 | 109,502 | Upgrade
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| Net Income | -21,243 | 117,205 | 124,815 | 79,085 | 82,438 | 109,502 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 15,000 | 15,000 | Upgrade
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| Net Income to Common | -21,243 | 117,205 | 124,815 | 79,085 | 67,438 | 94,502 | Upgrade
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| Net Income Growth | - | -6.10% | 57.82% | -4.07% | -24.72% | 2.72% | Upgrade
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| Shares Outstanding (Basic) | 130 | 130 | 130 | 131 | 134 | 138 | Upgrade
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| Shares Outstanding (Diluted) | 130 | 130 | 130 | 141 | 134 | 138 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.03% | -7.81% | 5.25% | -2.92% | -1.78% | Upgrade
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| EPS (Basic) | -162.81 | 898.26 | 956.92 | 603.64 | 501.67 | 682.45 | Upgrade
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| EPS (Diluted) | -163.00 | 898.00 | 956.92 | 559.00 | 501.67 | 682.00 | Upgrade
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| EPS Growth | - | -6.16% | 71.18% | 11.43% | -26.44% | 4.97% | Upgrade
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| Free Cash Flow | -233,406 | -993,551 | -678,480 | 93,303 | -91,641 | 312,721 | Upgrade
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| Free Cash Flow Per Share | -1788.82 | -7614.59 | -5201.68 | 659.43 | -681.71 | 2258.31 | Upgrade
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| Dividend Per Share | - | - | - | 100.000 | 100.000 | 170.000 | Upgrade
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| Dividend Growth | - | - | - | 0% | -41.18% | 0% | Upgrade
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| Operating Margin | 10.59% | 9.52% | 47.62% | -0.05% | 11.16% | 2.45% | Upgrade
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| Profit Margin | -0.46% | 2.44% | 2.20% | 2.61% | 2.07% | 3.09% | Upgrade
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| Free Cash Flow Margin | -5.07% | -20.67% | -11.98% | 3.08% | -2.81% | 10.21% | Upgrade
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| EBITDA | 521,594 | 492,055 | 2,733,294 | 47,470 | 416,526 | 139,268 | Upgrade
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| EBITDA Margin | 11.32% | 10.24% | 48.26% | 1.56% | 12.78% | 4.55% | Upgrade
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| D&A For EBITDA | 33,688 | 34,559 | 36,721 | 49,015 | 52,917 | 64,217 | Upgrade
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| EBIT | 487,906 | 457,496 | 2,696,573 | -1,545 | 363,609 | 75,051 | Upgrade
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| EBIT Margin | 10.59% | 9.52% | 47.62% | -0.05% | 11.16% | 2.45% | Upgrade
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| Effective Tax Rate | - | 28.95% | 24.14% | 22.61% | 25.20% | 25.82% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.