Lotte Non - Life Insurance Co., Ltd.
KRX:000400.KS
2545 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,940,934.601 | 2,139,111.122 | 2,269,088.336 | 2,752,457.501 | 2,547,525.331 | 3,040,740.501 | 2,859,839.311 | 2,781,825.948 | 2,658,866.337 | 2,408,894.956 | 1,786,677.879 | 2,289,138.501 | 2,050,894.029 | 1,849,900.591 | 1,601,958.033 | 1,170,472.875 | 952,588.586 | 802,635.256 |
| Cost of Revenue
| -635,795.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,576,730.338 | 2,139,111.122 | 2,269,088.336 | 2,752,457.501 | 2,547,525.331 | 3,040,740.501 | 2,859,839.311 | 2,781,825.948 | 2,658,866.337 | 2,408,894.956 | 1,786,677.879 | 2,289,138.501 | 2,050,894.029 | 1,849,900.591 | 1,601,958.033 | 1,170,472.875 | 952,588.586 | 802,635.256 |
| Gross Profit Ratio
| 1.328 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25,251.641 | 91,409.978 | 97,768.705 | 91,990.112 | 112,478.951 | 112,699.746 | 105,728.366 | 94,266.633 | 90,874.376 | 93,822.261 | 71,734.666 | 94,453.173 | 85,446.25 | 94,238.9 | 78,296.947 | 69,006.256 | 57,369.084 | 42,258.609 |
| Selling & Marketing Expenses
| 10,813 | 28,277 | 39,058 | 55,274 | 57,045 | 58,013 | 41,470 | 30,585.012 | 28,826.713 | 26,199.42 | 21,318.564 | 23,948.055 | 16,332.052 | 39,333.701 | 33,316.258 | 33,975.183 | 30,904.832 | 28,899.286 |
| SG&A
| 36,064.641 | 119,686.978 | 136,826.705 | 147,264.112 | 169,523.951 | 170,712.746 | 147,198.366 | 124,851.645 | 119,701.089 | 120,021.681 | 93,053.23 | 118,401.228 | 101,778.302 | 133,572.601 | 111,613.205 | 102,981.439 | 88,273.916 | 71,157.895 |
| Other Expenses
| 87,746.741 | -2,321,319.219 | -2,352,627.67 | -2,920,524.196 | -2,857,267.402 | -3,076,298.467 | -2,897,684.407 | -2,865,288.255 | -2,761,196.364 | -2,515,481.311 | -1,870,112.575 | -2,571,202.77 | -2,136,556.402 | -1,994,570.803 | -1,692,746.64 | -1,284,079.178 | -1,035,592.673 | -864,926.699 |
| Operating Expenses
| -87,746.741 | -2,201,632.241 | -2,215,800.965 | -2,773,260.084 | -2,687,743.451 | -2,905,585.721 | -2,750,486.041 | -2,740,436.61 | -2,641,495.274 | -2,395,459.631 | -1,777,059.345 | -2,452,801.542 | -2,034,778.1 | -1,860,998.202 | -1,581,133.435 | -1,181,097.739 | -947,318.757 | -793,768.804 |
| Operating Income
| 397,278.027 | -62,521.119 | 53,287.371 | -20,802.583 | -140,218.121 | 135,154.78 | 109,353.271 | 41,389.338 | 17,371.062 | 13,435.326 | 9,618.534 | -163,663.041 | 16,115.929 | -11,097.611 | 20,824.598 | -10,624.864 | 5,269.829 | 8,866.452 |
| Operating Income Ratio
| 0.205 | -0.029 | 0.023 | -0.008 | -0.055 | 0.044 | 0.038 | 0.015 | 0.007 | 0.006 | 0.005 | -0.071 | 0.008 | -0.006 | 0.013 | -0.009 | 0.006 | 0.011 |
| Total Other Income Expenses Net
| 394,339.123 | -21,943.095 | 103,200.773 | -11,736.765 | 68,241.101 | 660,802.907 | 66,615.604 | 246,118.288 | 242,164.131 | 194,011.821 | 134,582.609 | 145,132.331 | 144,729.621 | 121,969.446 | 88,411.201 | 67,547.403 | 43,703.582 | 39,390.977 |
| Income Before Tax
| 394,339.123 | -84,464.214 | 156,488.145 | -32,539.348 | -71,977.02 | 121,101.207 | 101,257.784 | 36,597.111 | 12,747.429 | 7,037.088 | 5,537.436 | -18,530.71 | 15,820.824 | -11,261.731 | 20,772.462 | -11,078.146 | 4,992.079 | 7,227.898 |
| Income Before Tax Ratio
| 0.203 | -0.039 | 0.069 | -0.012 | -0.028 | 0.04 | 0.035 | 0.013 | 0.005 | 0.003 | 0.003 | -0.008 | 0.008 | -0.006 | 0.013 | -0.009 | 0.005 | 0.009 |
| Income Tax Expense
| 92,703.197 | -21,364.534 | 36,610.169 | -8,324.269 | -20,809.6 | 29,786.941 | 26,611.835 | 7,543.382 | 2,866.873 | 4,487.497 | 624.757 | -3,608.194 | 3,042.027 | -2,200.022 | 5,239.331 | -4,233.872 | 2,857.38 | 1,638.554 |
| Net Income
| 301,635.926 | -63,099.68 | 119,877.976 | -24,215.079 | -51,167.42 | 91,314.265 | 74,645.949 | 29,053.729 | 9,880.556 | 2,549.591 | 4,912.679 | -14,922.516 | 12,778.797 | -9,061.709 | 15,533.13 | -6,844.274 | 2,134.699 | 7,227.898 |
| Net Income Ratio
| 0.155 | -0.029 | 0.053 | -0.009 | -0.02 | 0.03 | 0.026 | 0.01 | 0.004 | 0.001 | 0.003 | -0.007 | 0.006 | -0.005 | 0.01 | -0.006 | 0.002 | 0.009 |
| EPS
| 965.7 | -204.13 | 378.95 | -78.34 | -308.51 | 686.3 | 540 | 217 | 96 | 33.41 | -0.86 | -268.76 | 243.53 | -172.75 | 296.04 | -139.27 | 45.66 | 165.14 |
| EPS Diluted
| 965.7 | -204.13 | 378.95 | -78.34 | -308.51 | 666 | 540 | 217 | 96 | 33.41 | -0.86 | -268.76 | 243.53 | -172.75 | 296.04 | -139.27 | 45.66 | 165.14 |
| EBITDA
| 37,154 | -35,778.832 | 77,270.726 | 2,249.896 | -121,305.084 | 144,725.39 | 118,216.549 | 50,184.077 | 25,771.527 | 22,296.944 | 15,789.623 | -155,250.448 | 23,935.982 | -3,619.966 | 28,459.538 | -4,371.204 | 11,455.708 | 13,658.172 |
| EBITDA Ratio
| 0.019 | -0.017 | 0.034 | 0.001 | -0.048 | 0.048 | 0.041 | 0.018 | 0.01 | 0.009 | 0.009 | -0.068 | 0.012 | -0.002 | 0.018 | -0.004 | 0.012 | 0.017 |