Hyundai Marine & Fire Insurance Co., Ltd.
KRX:001450.KS
25950 (KRW) • At close January 15, 2025
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
| 13,612,978.18 | 16,516,228.454 | 15,428,002.722 | 14,691,670.666 | 14,191,732.741 | 15,154,001.176 | 14,979,222.484 | 14,775,106.082 | 14,794,274.13 | 13,747,345.095 | 10,305,687.793 | 12,452,406.738 | 11,444,256.129 | 9,317,978.679 | 7,935,830.138 | 6,762,187.221 | 6,082,483.453 | 5,233,404.442 |
| Cost of Revenue
| -2,163,911.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15,776,889.781 | 16,516,228.454 | 15,428,002.722 | 14,691,670.666 | 14,191,732.741 | 15,154,001.176 | 14,979,222.484 | 14,775,106.082 | 14,794,274.13 | 13,747,345.095 | 10,305,687.793 | 12,452,406.738 | 11,444,256.129 | 9,317,978.679 | 7,935,830.138 | 6,762,187.221 | 6,082,483.453 | 5,233,404.442 |
| Gross Profit Ratio
| 1.159 | 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
| 41,265.182 | 670,768.754 | 642,499.112 | 616,509.757 | 589,928.721 | 533,260.937 | 508,972.695 | 424,095.411 | 474,501.669 | 417,255.213 | 299,641.866 | 381,752.761 | 345,135.431 | 427,891.763 | 280,120.562 | 267,722.505 | 253,697.666 | 255,864.451 |
| Selling & Marketing Expenses
| 0 | 666,802.861 | 633,619.968 | 605,067.564 | 559,750.31 | 489,538.632 | 460,137.647 | 443,218.196 | 428,097.72 | 408,324.773 | 281,158.844 | 316,489.652 | 312,089.275 | 324,856 | 288,835 | 278,963.053 | 271,429.538 | 233,179.933 |
| SG&A
| 41,265.182 | 1,337,571.615 | 1,276,119.08 | 1,221,577.321 | 1,149,679.031 | 1,022,799.569 | 969,110.342 | 867,313.607 | 902,599.389 | 825,579.986 | 580,800.71 | 698,242.413 | 657,224.706 | 752,747.763 | 568,955.562 | 546,685.558 | 525,127.204 | 489,044.384 |
| Other Expenses
| 13,571,712.997 | -17,005,245.806 | -16,695,239.691 | -15,433,633.354 | -15,356,165.172 | -15,623,406.99 | -15,293,369.28 | -15,098,106.665 | -15,390,034.095 | -14,277,899.324 | -10,599,136.154 | -13,556,356.54 | -11,538,516.996 | -9,840,013.301 | -8,245,472.865 | -7,146,010.467 | -6,364,979.886 | -5,648,247.765 |
| Operating Expenses
| 13,612,978.18 | -15,667,674.191 | -15,419,120.611 | -14,212,056.033 | -14,206,486.141 | -14,600,607.421 | -14,324,258.938 | -14,230,793.058 | -14,487,434.706 | -13,452,319.337 | -10,018,335.444 | -12,858,114.127 | -10,881,292.29 | -9,087,265.538 | -7,676,517.303 | -6,599,324.909 | -5,839,852.682 | -5,159,203.381 |
| Operating Income
| 2,163,911.601 | 848,554.263 | 8,882.111 | 479,614.633 | -14,753.4 | 553,393.755 | 654,963.546 | 544,313.023 | 306,839.424 | 295,025.757 | 287,352.349 | -405,707.389 | 562,963.839 | 230,713.141 | 259,312.835 | 162,862.312 | 242,630.771 | 74,201.061 |
| Operating Income Ratio
| 0.159 | 0.051 | 0.001 | 0.033 | -0.001 | 0.037 | 0.044 | 0.037 | 0.021 | 0.021 | 0.028 | -0.033 | 0.049 | 0.025 | 0.033 | 0.024 | 0.04 | 0.014 |
| Total Other Income Expenses Net
| -1,403,506.07 | -61,765.994 | -30,246,430.264 | 477,136.613 | -43,365.966 | 511,111.542 | 621,886.074 | 526,621.487 | 299,234.474 | 292,340.633 | 283,549.037 | 493,683.067 | -14,532.23 | -42,232.821 | -42,624.201 | -7,256.703 | -10,604.01 | 73,705.954 |
| Income Before Tax
| 760,405.531 | 786,788.269 | 600,693.071 | 475,595.621 | 374,219.738 | 511,111.542 | 621,886.074 | 526,621.487 | 297,560.576 | 290,749.21 | 283,549.037 | 457,944.09 | 557,488.035 | 223,690.247 | 256,347.799 | 161,447.506 | 242,125.762 | 73,705.954 |
| Income Before Tax Ratio
| 0.056 | 0.048 | 0.039 | 0.032 | 0.026 | 0.034 | 0.042 | 0.036 | 0.02 | 0.021 | 0.028 | 0.037 | 0.049 | 0.024 | 0.032 | 0.024 | 0.04 | 0.014 |
| Income Tax Expense
| 152,576.924 | 212,231.049 | 168,120.712 | 143,741.697 | 105,075.641 | 137,588.929 | 157,469.444 | 116,766.3 | 85,244.334 | 55,799.73 | 72,991.591 | 113,737.657 | 143,537.68 | 62,274.853 | 71,813.104 | 46,304.063 | 70,660.312 | 31,519.78 |
| Net Income
| 607,828.607 | 574,557.22 | 432,572.359 | 331,853.924 | 269,144.097 | 373,522.613 | 464,416.629 | 409,855.187 | 212,316.242 | 234,963.103 | 208,637.5 | 342,298.312 | 411,523.688 | 159,592.467 | 184,534.695 | 115,143.443 | 171,465.449 | 42,186.174 |
| Net Income Ratio
| 0.045 | 0.035 | 0.028 | 0.023 | 0.019 | 0.025 | 0.031 | 0.028 | 0.014 | 0.017 | 0.02 | 0.027 | 0.036 | 0.017 | 0.023 | 0.017 | 0.028 | 0.008 |
| EPS
| 7,751.48 | 7,327.18 | 5,285.99 | 3,955.11 | 3,160.84 | 4,684.52 | 5,824 | 5,140 | 2,654 | 2,922 | 2,595 | 4,603 | 5,118 | 1,985 | 2,301 | 1,439 | 2,145 | 528 |
| EPS Diluted
| 7,751.48 | 7,327.18 | 5,285.99 | 3,955.11 | 3,160.84 | 4,607 | 5,824 | 5,140 | 2,654 | 2,922 | 2,595 | 4,603 | 5,118 | 1,985 | 2,301 | 1,439 | 2,145 | 528 |
| EBITDA
| 1,079,868.149 | 2,014,017.982 | 764,327.263 | 615,755.236 | 505,723.627 | 597,503.753 | 706,540.609 | 572,522.573 | 350,798.114 | 350,661.491 | 333,350.617 | 562,259.998 | 591,957.461 | 295,654 | 315,154.148 | 203,971.106 | 270,973 | 106,582.229 |
| EBITDA Ratio
| 0.079 | 0.059 | 0.008 | 0.04 | 0.006 | 0.04 | 0.047 | 0.04 | 0.024 | 0.026 | 0.032 | -0.028 | 0.054 | 0.032 | 0.04 | 0.03 | 0.046 | 0.02 |