Heungkuk Fire&Marine Insurance Co., Ltd.
KRX:000540.KS
3420 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 0 | 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
| 0 | 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
| 0 | 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
| -144,923 | -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
| 144,923 | 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
| -4,536.845 | -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
| -0.007 | -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
| 67,533 | 68,493 | 173,034 | 30,995 | 5,092 | 8,140 | -5,269 | 6,785 | -5,471 | -5,325 | 6,670 | 59,398 | -1,950 | 45,613 | -74,802 | -22,400 | -18,130 | 62,208 | -42,817 | 48,902 | 377,161 | 368,448 | 337,623 | 298,328 | 197,211 | 153,542 | 65,891 | 165,612 | 166,311 | 59,887 | 258,237 | 70,717 | 164,076 | 114,081 | 142,953 | 170,483 | 149,674 | 133,712 | 147,764 | 111,215 | 89,213 | 120,890 | 94,941 | 122,608 | 120,914 | 96,246 | 96,155 | 79,229 | 75,468 | 72,798 | 78,970 | 64,253 | 69,171 | 61,652 | 62,393 | 56,693 | 59,728 | 56,801 | 54,005 | 48,536 | 52,517 | 44,161 | 38,465 | 34,643 | 36,062 | 32,983 | 30,242 | 23,407 |
Income Before Tax
| 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
| 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
| 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
| 58,981 | 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
| 0.085 | 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
| 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
| 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
| 3,395.155 | 5,755.471 | 3,297.951 | 25,055 | 84,622 | 124,420 | 51,555 | 58,864 | 39,041 | 72,990 | 18,161 | 53,501 | 26,533 | 29,247 | 16,198 | 11,886 | 35,159 | 2,116 | 5,756 | 22,463 | 40,200 | 18,398 | 16,922 | 35,941 | 30,254 | 1,882 | 31,862 | 12,573 | 67,719 | 19,626 | 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
| 0.005 | 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 |