Heungkuk Fire&Marine Insurance Co., Ltd.
KRX:000540.KS
3135 (KRW) • At close December 20, 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
| 2,881,252 | 2,841,556 | 2,889,714 | 2,899,280 | 2,739,583 | 4,065,100 | 4,095,959 | 4,237,652 | 4,163,958 | 3,767,274 | 2,774,433 | 3,562,674 | 3,096,510 | 2,761,863 | 2,218,337 | 1,677,228 | 1,139,853 | 953,666 |
Cost of Revenue
| -361,084.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,242,336.78 | 2,841,556 | 2,889,714 | 2,899,280 | 2,739,583 | 4,065,100 | 4,095,959 | 4,237,652 | 4,163,958 | 3,767,274 | 2,774,433 | 3,562,674 | 3,096,510 | 2,761,863 | 2,218,337 | 1,677,228 | 1,139,853 | 953,666 |
Gross Profit Ratio
| 1.125 | 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
| 0 | 148,187 | 198,209 | 177,842 | 177,801 | 169,688 | 157,412 | 185,051 | 170,921 | 164,907 | 108,567 | 116,454 | 86,932 | 107,131 | 99,186 | 84,535 | 68,628 | 66,095 |
Selling & Marketing Expenses
| 0 | 39,231 | 55,884 | 48,863 | 35,626 | 33,624 | 29,203 | 31,721 | 35,889 | 35,818 | 34,016 | 40,062 | 31,338 | 36,359 | 37,009 | 31,725 | 38,514 | 55,559 |
SG&A
| 575,406 | 187,418 | 254,093 | 226,705 | 213,427 | 203,312 | 186,615 | 216,772 | 206,810 | 200,725 | 142,583 | 156,516 | 118,270 | 143,490 | 136,195 | 116,260 | 107,142 | 121,654 |
Other Expenses
| -287,703 | -2,820,840 | -3,172,237 | -3,046,418 | -2,960,134 | -4,197,207 | -4,166,492 | -4,427,414 | -4,334,787 | -3,915,643 | -2,892,309 | -4,044,281 | -3,161,531 | -2,974,866 | -2,372,189 | -1,808,953 | -1,318,953 | -1,155,624 |
Operating Expenses
| 287,703 | -2,633,422 | -2,918,144 | -2,819,713 | -2,746,707 | -3,993,895 | -3,979,877 | -4,210,642 | -4,127,977 | -3,714,918 | -2,749,726 | -3,887,765 | -3,043,261 | -2,831,376 | -2,235,994 | -1,692,693 | -1,211,811 | -1,033,970 |
Operating Income
| 408,775.406 | 208,134 | -28,430 | 79,567 | -7,124 | 71,205 | 116,082 | 27,010 | 35,981 | 52,356 | 24,707 | -325,091 | 53,249 | -69,513 | -17,657 | -15,465 | -71,958 | -80,304 |
Operating Income Ratio
| 0.142 | 0.073 | -0.01 | 0.027 | -0.003 | 0.018 | 0.028 | 0.006 | 0.009 | 0.014 | 0.009 | -0.091 | 0.017 | -0.025 | -0.008 | -0.009 | -0.063 | -0.084 |
Total Other Income Expenses Net
| -1,644.406 | -54,539 | 79,860 | -81,390 | 51,116 | 34,989 | -147,588 | 38,310 | 37,979 | 12,432 | 18,867 | 392,733 | -13,483 | -14,373 | 4,186 | -2,813 | -3,823 | -9,396 |
Income Before Tax
| 407,131 | 186,768 | 81,300 | 26,444 | 43,992 | 59,764 | 105,529 | 16,478 | 26,615 | 43,435 | 18,867 | 67,642 | 48,274 | -75,195 | -22,877 | -20,071 | -75,632 | -83,393 |
Income Before Tax Ratio
| 0.141 | 0.066 | 0.028 | 0.009 | 0.016 | 0.015 | 0.026 | 0.004 | 0.006 | 0.012 | 0.007 | 0.019 | 0.016 | -0.027 | -0.01 | -0.012 | -0.066 | -0.087 |
Income Tax Expense
| 90,984 | 39,260 | 19,255 | 3,733 | 5,558 | 9,323 | 20,232 | -15,026 | 6,962 | 11,395 | 6,928 | -5,992 | -8,234 | -10,298 | -3,408 | -2,407 | 3,674 | 3,089 |
Net Income
| 303,245.346 | 147,508 | 62,045 | 22,711 | 38,434 | 50,441 | 85,297 | 31,504 | 19,653 | 32,040 | 11,939 | 73,634 | 56,508 | -64,897 | -19,469 | -17,664 | -75,632 | -83,393 |
Net Income Ratio
| 0.105 | 0.052 | 0.021 | 0.008 | 0.014 | 0.012 | 0.021 | 0.007 | 0.005 | 0.009 | 0.004 | 0.021 | 0.018 | -0.023 | -0.009 | -0.011 | -0.066 | -0.087 |
EPS
| 4,664.55 | 2,268.98 | 873.71 | 268.68 | 510.53 | 695 | 1,231 | 484 | 302 | 492 | 186 | 1,147 | 909 | -1,263 | -383 | -386 | -2,258.9 | -3,667.27 |
EPS Diluted
| 4,653.55 | 2,263.63 | 871.65 | 268.05 | 509.32 | 693 | 1,228 | 483 | 301 | 491 | 185 | 1,144 | 909 | -1,263 | -383 | -386 | -2,258.9 | -3,667.27 |
EBITDA
| 458,348 | 311,000 | 127,441 | 65,359 | 86,969 | 84,999 | 131,780 | 39,639 | 47,404 | 64,560 | 33,066 | 83,393 | 63,098 | -62,282 | -9,987 | -7,233 | -66,385 | -75,888 |
EBITDA Ratio
| 0.159 | 0.083 | -0.001 | 0.034 | 0.005 | 0.021 | 0.032 | 0.009 | 0.011 | 0.017 | 0.012 | -0.089 | 0.02 | -0.023 | -0.005 | -0.004 | -0.058 | -0.08 |