Mirae Asset Life Insurance Co., Ltd.
KRX:085620.KS
5230 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 505,442.868 | 416,136.57 | 1,707,002.296 | 574,959.512 | 564,843.794 | 1,260,317.754 | 591,078.039 | 726,377.765 | 709,665.537 | 706,069.212 | 740,314.928 | 694,932.282 | 700,304.558 | 699,620.229 | 681,452.748 | 686,877.771 | 664,267.446 | 706,369.296 | 869,970.464 | 695,668.904 | 777,178.626 | 774,724.262 | 873,869.587 | 772,884.594 | 815,193.751 | 865,629.811 | 907,737.568 | 903,996.145 | 1,059,790.639 | 808,290.787 | 916,085.392 | 809,828.681 | 864,893.555 | 905,626.894 | 959,475.162 | 967,385.753 | 836,416.867 | 905,073.528 | 914,912.391 | 847,563.065 | 869,304.418 |
| Cost of Revenue
| 0 | 0 | -2,122,344.966 | 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
| 505,442.868 | 416,136.57 | 3,829,347.262 | 574,959.512 | 564,843.794 | 1,260,317.754 | 591,078.039 | 726,377.765 | 709,665.537 | 706,069.212 | 740,314.928 | 694,932.282 | 700,304.558 | 699,620.229 | 681,452.748 | 686,877.771 | 664,267.446 | 706,369.296 | 869,970.464 | 695,668.904 | 777,178.626 | 774,724.262 | 873,869.587 | 772,884.594 | 815,193.751 | 865,629.811 | 907,737.568 | 903,996.145 | 1,059,790.639 | 808,290.787 | 916,085.392 | 809,828.681 | 864,893.555 | 905,626.894 | 959,475.162 | 967,385.753 | 836,416.867 | 905,073.528 | 914,912.391 | 847,563.065 | 869,304.418 |
| Gross Profit Ratio
| 1 | 1 | 2.243 | 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 |
| General & Administrative Expenses
| 0 | 11,074.337 | 13,487.4 | 12,189.592 | 11,749.068 | 11,775.271 | 27,867.382 | 22,638.117 | 20,551.111 | 23,811.873 | 16,632.905 | 19,559.699 | 21,561.48 | 22,903.919 | 11,111.906 | 22,007.824 | 21,734.139 | 22,750.627 | 13,509.788 | 24,317.779 | 23,184.848 | 21,226.105 | 28,851.536 | 23,554.498 | 25,307.643 | 27,588.179 | 26,192.273 | 29,071.906 | 28,997.77 | 26,352.592 | 27,040.114 | 27,950.182 | 26,913.349 | 27,209.838 | 26,912.973 | 29,208.893 | 20,928.727 | 20,753.964 | 26,853.247 | 22,459.09 | 22,971.681 |
| Selling & Marketing Expenses
| 0 | 4,988 | 5,092 | 4,290 | 4,192 | 5,341 | 9,052 | 7,747 | 8,501 | 8,434 | 9,644 | 8,418 | 8,306 | 9,007 | 6,967 | 5,735 | 5,592 | 6,452 | 7,467 | 6,050 | 6,731 | 6,782 | 7,018 | 5,508 | 6,714 | 7,296 | 9,128 | 7,950 | 7,231 | 5,963 | 8,086 | 4,468 | 4,114 | 4,774 | 3,800 | 5,773 | 3,835 | 2,749 | 4,317 | 2,703 | 2,471 |
| SG&A
| 0 | 16,062.337 | 18,579.4 | 16,479.592 | 15,941.068 | 17,116.271 | 36,919.382 | 30,385.117 | 29,052.111 | 32,245.873 | 26,276.905 | 27,977.699 | 29,867.48 | 31,910.919 | 18,078.906 | 27,742.824 | 27,326.139 | 29,202.627 | 20,976.788 | 30,367.779 | 29,915.848 | 28,008.105 | 35,869.536 | 29,062.498 | 32,021.643 | 34,884.179 | 35,320.273 | 37,021.906 | 36,228.77 | 32,315.592 | 35,126.114 | 32,418.182 | 31,027.349 | 31,983.838 | 30,712.973 | 34,981.893 | 24,763.727 | 23,502.964 | 31,170.247 | 25,162.09 | 25,442.681 |
| Other Expenses
| -398,162.083 | -269,119.765 | -1,759,614.895 | -166,140.151 | 52,328.729 | -1,147,422.342 | -674,939.488 | -706,168.368 | -679,836.411 | -705,102.351 | -725,582.006 | -699,140.533 | -677,750.507 | -728,464.176 | -722,432.159 | -670,203.317 | -629,563.471 | -702,648.625 | -863,094.474 | -690,712.227 | -753,249.128 | -762,171.979 | -845,728.6 | -787,195.934 | -822,381.611 | -859,869.091 | -936,117.963 | -927,123.707 | -880,585.109 | -838,204.795 | -899,857.364 | -838,998.242 | -841,044.641 | -910,025.313 | -903,722.548 | -974,288.224 | -871,844.184 | -884,249.602 | -903,269.948 | -852,748.267 | -850,882.11 |
| Operating Expenses
| 398,162.083 | 269,119.765 | 1,759,614.895 | 166,140.151 | 52,328.729 | -1,130,306.071 | -638,020.106 | -675,783.251 | -650,784.3 | -672,856.478 | -699,305.101 | -671,162.834 | -647,883.026 | -696,553.258 | -704,353.253 | -642,460.493 | -602,237.332 | -673,445.998 | -842,117.686 | -660,344.448 | -723,333.28 | -734,163.875 | -809,859.064 | -758,133.436 | -790,359.968 | -824,984.912 | -900,797.69 | -890,101.801 | -844,356.339 | -805,889.202 | -864,731.25 | -806,580.06 | -810,017.292 | -878,041.475 | -873,009.575 | -939,306.331 | -847,080.457 | -860,746.638 | -872,099.701 | -827,586.177 | -825,439.429 |
| Operating Income
| 315.986 | 614.875 | -1,054,424.246 | -48,640.983 | 52,328.729 | 130,011.683 | -46,942.067 | 50,594.514 | 58,881.236 | 33,212.734 | 41,009.826 | 23,769.447 | 52,421.532 | 3,066.971 | -22,900.505 | 44,417.277 | 62,030.114 | 32,923.298 | 27,852.778 | 35,324.456 | 53,845.345 | 40,560.387 | 64,010.523 | 14,751.159 | 24,833.783 | 40,644.899 | 6,939.878 | 13,894.344 | 215,434.299 | 2,401.585 | 51,354.142 | 3,248.622 | 54,876.263 | 27,585.418 | 86,465.587 | 28,079.422 | -10,663.59 | 44,326.89 | 42,812.689 | 19,976.888 | 43,864.989 |
| Operating Income Ratio
| 0.001 | 0.001 | -0.618 | -0.085 | 0.093 | 0.103 | -0.079 | 0.07 | 0.083 | 0.047 | 0.055 | 0.034 | 0.075 | 0.004 | -0.034 | 0.065 | 0.093 | 0.047 | 0.032 | 0.051 | 0.069 | 0.052 | 0.073 | 0.019 | 0.03 | 0.047 | 0.008 | 0.015 | 0.203 | 0.003 | 0.056 | 0.004 | 0.063 | 0.03 | 0.09 | 0.029 | -0.013 | 0.049 | 0.047 | 0.024 | 0.05 |
| Total Other Income Expenses Net
| 25,292.798 | 52,368.278 | -89,842.245 | 112,213.163 | 50,646.729 | 8,473 | -5,977 | 11,283 | -5,532 | -5,407 | 10,753.13 | 129,120.732 | 2,583.518 | 119,292.455 | -159,969.598 | -36,308.261 | -19,438.679 | 147,705.918 | -78,140.016 | 97,989.143 | 149,529.912 | 95,334.442 | -53,246.166 | 65,681.853 | 188,614.111 | 44,228.139 | -268,740.039 | 70,934.224 | 319,660.614 | -309,401.759 | 478,082.677 | -210,254.94 | 89,884.95 | -26,692.541 | -38,780.661 | 162,911.376 | 83,691.582 | 22,171.565 | 103,084.491 | 113,815.298 | -40,891.973 |
| Income Before Tax
| 25,292.798 | 52,368.278 | -89,842.245 | 63,572.18 | 52,328.729 | 138,484.683 | -52,919.067 | 61,877.514 | 53,349.236 | 27,805.734 | 35,514.826 | 18,272.447 | 47,779.532 | 627.971 | -25,340.505 | 41,993.277 | 59,593.114 | 30,464.298 | 25,348.778 | 32,841.456 | 51,327.345 | 38,108.387 | 63,182.523 | 13,551.159 | 23,660.783 | 39,063.899 | 5,573.878 | 12,543.344 | 214,117.299 | 1,106.585 | 50,050.142 | 1,958.622 | 48,997.263 | 21,427.418 | 80,192.576 | 22,469.922 | -15,617.117 | 38,480.354 | 37,920.868 | 15,095.736 | 39,593.935 |
| Income Before Tax Ratio
| 0.05 | 0.126 | -0.053 | 0.111 | 0.093 | 0.11 | -0.09 | 0.085 | 0.075 | 0.039 | 0.048 | 0.026 | 0.068 | 0.001 | -0.037 | 0.061 | 0.09 | 0.043 | 0.029 | 0.047 | 0.066 | 0.049 | 0.072 | 0.018 | 0.029 | 0.045 | 0.006 | 0.014 | 0.202 | 0.001 | 0.055 | 0.002 | 0.057 | 0.024 | 0.084 | 0.023 | -0.019 | 0.043 | 0.041 | 0.018 | 0.046 |
| Income Tax Expense
| 3,653.644 | 9,356.188 | 1,683.812 | 3,180.869 | 6,993.6 | 35,904.757 | -15,932.965 | 26,393.344 | 11,938.275 | 10,226.481 | 8,996.683 | -2,166.058 | 15,763.454 | 515.4 | -2,858.41 | 10,521.816 | 14,159.169 | 5,120.414 | 6,038.996 | 7,867.151 | 14,002.23 | 10,215.239 | 7,598.222 | 5,085.256 | 9,831.992 | 10,340.453 | -1,210.571 | 652.412 | 12,371.182 | 423.045 | 23,630.1 | 599.899 | 12,536.763 | 7,690.734 | 18,702.422 | 5,640.627 | -30,424.708 | 9,251.808 | 7,830.697 | 2,201.916 | 9,719.094 |
| Net Income
| 21,955.14 | 43,626.965 | -91,101.284 | 60,391.311 | 45,335.129 | 102,579.926 | -36,986.101 | 35,484.17 | 41,410.961 | 17,579.254 | 26,518.143 | 20,438.505 | 32,016.077 | 112.571 | -22,482.095 | 31,471.461 | 45,433.945 | 25,343.884 | 19,309.781 | 24,974.305 | 37,325.115 | 27,893.148 | 55,584.301 | 8,465.903 | 13,828.791 | 28,723.446 | 6,784.449 | 11,890.932 | 201,746.117 | 683.54 | 26,420.041 | 1,358.723 | 36,460.5 | 13,736.685 | 61,427.165 | 16,838.795 | 14,832.118 | 29,220.081 | 30,036.993 | 12,902.972 | 29,860.895 |
| Net Income Ratio
| 0.043 | 0.105 | -0.053 | 0.105 | 0.08 | 0.081 | -0.063 | 0.049 | 0.058 | 0.025 | 0.036 | 0.029 | 0.046 | 0 | -0.033 | 0.046 | 0.068 | 0.036 | 0.022 | 0.036 | 0.048 | 0.036 | 0.064 | 0.011 | 0.017 | 0.033 | 0.007 | 0.013 | 0.19 | 0.001 | 0.029 | 0.002 | 0.042 | 0.015 | 0.064 | 0.017 | 0.018 | 0.032 | 0.033 | 0.015 | 0.034 |
| EPS
| 168.26 | 334.36 | -698.2 | 462.84 | 347.45 | 786.17 | -283.46 | 271.96 | 317.38 | 134.92 | 252.04 | 157 | 245 | -27 | -168.44 | 208 | 312 | 157 | 139.44 | 153 | 242 | 174 | 401.4 | 34 | 71 | 174 | 47.29 | 83 | 1,406 | 5 | 184.14 | 9 | 254 | 96 | 426.04 | 117 | 141 | 278 | 286.33 | 123 | 284 |
| EPS Diluted
| 168.26 | 334.36 | -698.2 | 462.84 | 347.45 | 786.17 | -283.46 | 271.96 | 317 | 134.92 | 246.42 | 157 | 245 | -27 | -168.44 | 204 | 294 | 157 | 139.44 | 153 | 234 | 174 | 401.4 | 34 | 71 | 174 | 47.29 | 72 | 1,226 | 4 | 184.14 | 8 | 222 | 85 | 426.04 | 103 | 119 | 239 | 286.33 | 103 | 238 |
| EBITDA
| 8,811.986 | 8,832.875 | 17,401.772 | -39,643.983 | 52,328.729 | 138,484.683 | -36,008.067 | 61,877.514 | 70,177.236 | 44,865.734 | 53,361.826 | 35,716.447 | 64,765.532 | 15,438.971 | -10,073.505 | 57,449.277 | 75,325.114 | 46,686.298 | 43,835.778 | 50,326.456 | 69,712.345 | 57,925.387 | 78,765.523 | 33,894.159 | 41,699.15 | 59,693.899 | 16,200.635 | 49,244.423 | 231,114.299 | 4,940.585 | 53,943.142 | 5,680.622 | 57,331.263 | 30,006.418 | 93,913.587 | 29,388.422 | -9,470.59 | 47,090.89 | 51,212.689 | 20,871.888 | 44,683.989 |
| EBITDA Ratio
| 0.017 | 0.021 | 0.01 | -0.069 | 0.093 | 0.11 | -0.061 | 0.085 | 0.099 | 0.064 | 0.072 | 0.051 | 0.092 | 0.022 | -0.015 | 0.084 | 0.113 | 0.066 | 0.05 | 0.072 | 0.09 | 0.075 | 0.09 | 0.044 | 0.051 | 0.069 | 0.018 | 0.054 | 0.218 | 0.006 | 0.059 | 0.007 | 0.066 | 0.033 | 0.098 | 0.03 | -0.011 | 0.052 | 0.056 | 0.025 | 0.051 |