Heungkuk Fire&Marine Insurance Co., Ltd. (000540.KS)

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000540.KS
Financials

3670 (KRW) • At close December 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	0	696,993	742,311	682,789	639,405	674,801	726,950	688,014	693,347	721,689	738,506	711,891	686,853	712,378	778,594	671,953	800,485	727,056	699,783	654,997	683,565	1,056,207	1,045,393	1,022,002	1,000,004	1,010,771	1,032,323	997,485	1,018,664	1,029,548	1,049,737	1,035,048	1,051,602	1,094,550	1,056,452	1,055,021	1,018,726	1,052,334	1,038,056	973,982	905,275	948,920	916,988	892,861	919,574	868,726	919,963	916,403	858,268	834,086	791,341	750,688	721,182	678,344	703,548	725,192	655,090	585,185	594,458	540,754	499,306	477,278	425,191	395,410	379,349	270,670	311,787	287,700	270,142
Cost of Revenue Numbers are in millions	0	0	0	-670,465.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	696,993	742,311	1,353,254.78	639,405	674,801	726,950	688,014	693,347	721,689	738,506	711,891	686,853	712,378	778,594	671,953	800,485	727,056	699,783	654,997	683,565	1,056,207	1,045,393	1,022,002	1,000,004	1,010,771	1,032,323	997,485	1,018,664	1,029,548	1,049,737	1,035,048	1,051,602	1,094,550	1,056,452	1,055,021	1,018,726	1,052,334	1,038,056	973,982	905,275	948,920	916,988	892,861	919,574	868,726	919,963	916,403	858,268	834,086	791,341	750,688	721,182	678,344	703,548	725,192	655,090	585,185	594,458	540,754	499,306	477,278	425,191	395,410	379,349	270,670	311,787	287,700	270,142
Gross Profit Ratio Numbers are in millions	0	1	1	1.982	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6,134	5,112	0	4,912	0	3,432	36,225	29,852	41,369	40,741	58,424	40,035	51,041	48,711	43,731	46,435	37,274	50,403	44,064	48,878	39,014	45,845	47,955	35,603	36,015	50,115	34,123	46,725	29,322	47,635	42,962	37,865	48,816	55,410	42,848	39,899	43,093	45,082	45,239	39,816	39,345	40,507	39,733	34,176	27,864	23,515	36,995	28,768	22,208	21,875	20,117	22,777	15,450	50,913	979	26,216	24,965	773	48,598	22,316	21,425	818	792	19,171	17,836	1,251	1,282	16,823
Selling & Marketing Expenses Numbers are in millions	0	707,847	0	0	0	0	0	9,526	8,457	9,855	11,393	14,148	13,992	13,797	13,947	12,444	13,162	11,781	11,477	9,749	9,299	8,801	7,778	8,326	7,835	8,779	8,685	8,497	7,295	7,043	6,368	6,299	7,982	8,767	8,675	8,859	8,696	9,379	8,956	9,164	7,981	8,366	10,307	10,824	12,193	8,992	13,008	8,635	9,427	8,843	8,586	6,927	6,982	9,560	0	0	12,738	10,174	0	0	7,260	6,104	0	0	8,831	7,479	0	0	9,241
SG&A Numbers are in millions	0	713,981	5,112	0	4,912	0	3,432	45,751	38,309	51,224	52,134	72,572	54,027	64,838	62,658	56,175	59,597	49,055	61,880	53,813	58,177	47,815	53,623	56,281	43,438	44,794	58,800	42,620	54,020	36,365	54,003	49,261	45,847	57,583	64,085	51,707	48,595	52,472	54,038	54,403	47,797	47,711	50,814	50,557	46,369	36,856	36,523	45,630	38,195	31,051	30,461	27,044	29,759	25,010	50,913	979	38,954	35,139	773	48,598	29,576	27,529	818	792	28,002	25,315	1,251	1,282	26,064
Other Expenses Numbers are in millions	0	0	-230,745	137,530	25,055	84,622	-610,670	-688,685	-679,577	-740,727	-723,937	-772,699	-693,841	-756,899	-818,193	-713,045	-854,647	-746,930	-765,348	-709,183	-724,284	-1,068,933	-1,085,723	-1,064,707	-1,010,284	-1,028,995	-1,093,222	-1,012,295	-1,064,202	-1,002,164	-1,087,699	38,565	-1,070,044	-1,142,407	-1,140,379	-1,108,212	-1,054,346	-1,094,693	-1,077,719	-1,034,421	-945,814	-952,063	-961,236	-937,169	-969,859	-889,585	-939,505	-937,241	-879,349	-867,381	-803,845	-765,139	-5,322	-697,236	-830,713	-733,428	-686,164	-623,036	-593,242	-578,108	-557,059	-509,447	-441,678	-400,668	-395,635	-364,168	-317,452	-284,721	-299,827
Operating Expenses Numbers are in millions	0	713,981	230,745	-137,530	25,055	84,622	-610,670	-642,934	-641,268	-689,503	-671,803	-700,127	-639,814	-692,061	-755,535	-656,870	-795,050	-697,875	-703,468	-655,370	-666,107	-1,021,118	-1,032,100	-1,008,426	-966,846	-984,201	-1,034,422	-969,675	-1,010,182	-965,799	-1,033,696	87,826	-1,024,197	-1,084,824	-1,076,294	-1,056,505	-1,005,751	-1,042,221	-1,023,681	-980,018	-898,017	-904,352	-910,422	-886,612	-923,490	-852,729	-902,982	-891,611	-841,154	-836,330	-773,384	-738,095	24,437	-672,226	-779,800	-732,449	-647,210	-587,897	-592,469	-529,510	-527,483	-481,918	-440,860	-399,876	-367,633	-338,853	-316,201	-283,439	-273,763
Operating Income Numbers are in millions	0	-16,988	-1,914.529	-1,547,108.594	25,055	84,622	116,280	45,080	52,079	32,186	66,703	11,764	47,039	20,317	23,059	15,083	5,435	29,181	-3,685	-373	17,458	35,089	13,293	13,576	33,158	26,570	-2,099	27,810	8,482	63,749	16,041	9,721	27,405	9,726	-19,842	-1,484	12,975	10,113	14,375	-6,036	7,258	44,568	6,566	6,249	-3,916	15,997	16,981	24,792	17,114	-2,244	17,957	12,593	24,942	6,118	-76,252	-7,257	7,880	-2,712	1,989	11,244	-28,177	-4,640	-15,669	-4,466	11,716	-68,183	-4,414	4,261	-3,621
Operating Income Ratio Numbers are in millions	0	-0.024	-0.003	-2.266	0.039	0.125	0.16	0.066	0.075	0.045	0.09	0.017	0.068	0.029	0.03	0.022	0.007	0.04	-0.005	-0.001	0.026	0.033	0.013	0.013	0.033	0.026	-0.002	0.028	0.008	0.062	0.015	0.009	0.026	0.009	-0.019	-0.001	0.013	0.01	0.014	-0.006	0.008	0.047	0.007	0.007	-0.004	0.018	0.018	0.027	0.02	-0.003	0.023	0.017	0.035	0.009	-0.108	-0.01	0.012	-0.005	0.003	0.021	-0.056	-0.01	-0.037	-0.011	0.031	-0.252	-0.014	0.015	-0.013
Total Other Income Expenses Net Numbers are in millions	141,557	84,521	70,407.529	-46,720	22,972	-1,479	8,140	-238,724	154,882	79,445	24,706	-3,888	52,492	-5,963	37,288	-83,135	-28,962	-23,746	-8,725	-6,291	42,142	14,593	110,978	3,289	-15,294	82,281	-4,755	-78,846	5,705	56,209	13,254	105,928	-764,898	7,127	-22,486	-4,157	-720,569	8,109	12,360	-8,121	-636,185	-624,025	-624,240	4,486	-5,666	-620,080	14,858	23,618	15,430	-3,239	16,954	11,085	0	4,710	-77,674	-8,684	6,454	-4,135	530	9,895	-29,166	-8,112	-16,850	-5,649	10,540	-69,360	-5,155	3,500	-4,615
Income Before Tax Numbers are in millions	141,557	67,533	68,493	173,034	25,055	84,622	124,420	39,811	58,864	26,715	61,378	6,228	41,784	15,162	18,126	10,296	595	24,278	-8,725	-6,291	12,225	29,305	8,754	10,231	30,472	23,816	-4,755	25,147	5,825	61,153	13,404	7,041	24,796	7,127	-22,486	-4,157	10,301	8,109	12,360	-8,121	4,979	42,296	4,281	4,486	-5,666	13,916	14,858	23,438	15,431	-3,239	16,954	11,085	23,473	4,710	-77,674	-8,684	6,454	-4,135	530	9,895	-29,166	-8,112	-16,850	-5,649	10,540	-69,360	-5,155	3,500	-4,615
Income Before Tax Ratio Numbers are in millions	0	0.097	0.092	0.253	0.039	0.125	0.171	0.058	0.085	0.037	0.083	0.009	0.061	0.021	0.023	0.015	0.001	0.033	-0.012	-0.01	0.018	0.028	0.008	0.01	0.03	0.024	-0.005	0.025	0.006	0.059	0.013	0.007	0.024	0.007	-0.021	-0.004	0.01	0.008	0.012	-0.008	0.005	0.045	0.005	0.005	-0.006	0.016	0.016	0.026	0.018	-0.004	0.021	0.015	0.033	0.007	-0.11	-0.012	0.01	-0.007	0.001	0.018	-0.058	-0.017	-0.04	-0.014	0.028	-0.256	-0.017	0.012	-0.017
Income Tax Expense Numbers are in millions	31,130	8,552	20,483	38,699	6,971	17,589	27,725	7,329	13,943	5,212	12,776	4,020	9,605	2,359	3,271	2,123	-441	4,478	-2,427	-6,808	3,149	6,063	3,155	-2,753	7,887	5,347	-1,158	3,643	1,170	12,964	2,455	3,014	6,286	2,165	-26,491	-283	2,256	1,969	3,019	-1,119	1,113	10,344	1,057	1,078	428	-2,099	909	-2,818	-1,984	-9,814	-657	1,630	606	1,647	-9,358	-3,715	1,128	-1,468	-15	-389	-1,536	1,065	1,181	1,183	1,176	1,177	741	761	994
Net Income Numbers are in millions	110,427	54,444.155	48,010	129,798.951	18,084	67,033	96,695	32,482	44,921	21,503	48,602	2,208	32,179	12,803	14,855	8,173	1,036	19,800	-6,298	517	9,076	23,242	5,599	12,984	22,585	18,469	-3,597	21,504	4,655	48,189	10,949	4,027	18,510	4,962	4,005	-3,874	8,044	6,140	9,341	-7,002	3,866	31,952	3,224	3,408	-6,094	16,015	13,949	26,436	17,414	6,575	17,611	9,455	22,867	3,063	-68,316	-4,969	5,326	-2,667	545	10,284	-27,630	-5,705	-16,850	-5,649	10,540	-69,360	-5,155	3,500	-4,615
Net Income Ratio Numbers are in millions	0	0.078	0.065	0.19	0.028	0.099	0.133	0.047	0.065	0.03	0.066	0.003	0.047	0.018	0.019	0.012	0.001	0.027	-0.009	0.001	0.013	0.022	0.005	0.013	0.023	0.018	-0.003	0.022	0.005	0.047	0.01	0.004	0.018	0.005	0.004	-0.004	0.008	0.006	0.009	-0.007	0.004	0.034	0.004	0.004	-0.007	0.018	0.015	0.029	0.02	0.008	0.022	0.013	0.032	0.005	-0.097	-0.007	0.008	-0.005	0.001	0.019	-0.055	-0.012	-0.04	-0.014	0.028	-0.256	-0.017	0.012	-0.017
EPS Numbers are in millions	1,718.9	837.47	709.05	1,996.58	248.74	961.31	1,457.93	429.88	697.57	330.76	754.73	27.42	494	157	228	127.22	16	264	-97	8.05	139	317	86	202.11	347	243	-56	334.73	71	721	148	62.68	285	76	61	-60.3	124	94	142	-108.99	59	491	49	53	-95	249.29	217	412	271	102.35	274	147	413	59.54	-1,328	-97	103	-50.88	10	202	-561	-116.13	-343	-115	293	-1,961.86	-145.81	105.45	-139.05
EPS Diluted Numbers are in millions	1,718.9	835.49	707.37	1,991.87	248.15	959.04	1,454.49	428.86	697.57	329.98	754.73	27.42	493	157	227	127.22	16	263	-97	8.05	139	316	85	202.11	346	243	-56	334.73	71	719	148	62.68	284	76	61	-60.3	123	94	141	-108.99	59	490	49	53	-95	249.29	217	411	271	102.35	274	147	413	59.54	-1,328	-97	103	-48.94	10	202	-561	-116.13	-343	-115	290	-1,961.86	-145.81	105.45	-139.05
EBITDA Numbers are in millions	0	78,888	80,690	185,764	37,805	97,444	137,333	51,555	70,950	39,041	72,990	18,161	53,501	26,533	29,247	16,198	11,886	35,159	2,116	5,756	22,463	40,199	18,398	16,922	35,941	-28,211	1,882	31,862	12,693	72,663	19,776	13,228	30,482	12,788	-16,859	1,511	15,797	12,857	17,237	-3,063	10,208	47,876	9,539	9,316	-1,739	18,134	19,102	26,975	19,118	2,539	19,565	14,375	26,618	7,965	-74,453	-5,478	9,686	-685	3,962	13,144	-26,407	-2,482	-13,637	-2,438	13,730	-66,671	-2,967	5,580	-2,326
EBITDA Ratio Numbers are in millions	0	0.113	0.008	0.005	0.039	0.125	0.171	0.075	0.085	0.054	0.099	0.026	0.078	0.037	0.038	0.024	0.015	0.048	0.003	0.009	0.033	0.038	0.018	0.017	0.036	0.03	0.002	0.032	0.012	0.066	0.019	0.013	0.029	0.012	-0.016	0.001	0.016	0.012	0.017	-0.003	0.011	0.05	0.01	0.01	-0.002	0.021	0.021	0.029	0.022	0.003	0.025	0.019	0.037	0.012	-0.106	-0.008	0.015	-0.001	0.007	0.024	-0.053	-0.005	-0.032	-0.006	0.036	-0.246	-0.01	0.019	-0.009

Heungkuk Fire&Marine Insurance Co., Ltd.

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KRX:000540.KS