Hyundai Marine & Fire Insurance Co., Ltd. (KRX:001450)
30,725
-125 (-0.41%)
Apr 29, 2026, 11:00 AM KST
KRX:001450 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 13,058,386 | 12,680,036 | 12,114,328 | 11,150,291 | 13,729,809 | Upgrade
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| Total Interest & Dividend Income | 1,719,768 | 1,600,816 | 1,055,636 | 1,354,880 | 1,282,817 | Upgrade
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| Gain (Loss) on Sale of Investments | 682,469 | 254,380 | 643,381 | 111,841 | 141,806 | Upgrade
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| Other Revenue | 591,318 | 281,533 | 347,724 | 501,507 | 451,774 | Upgrade
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| Total Revenue | 16,051,941 | 14,816,764 | 14,161,069 | 13,118,518 | 15,606,206 | Upgrade
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| Revenue Growth (YoY) | 8.34% | 4.63% | 7.95% | -15.94% | 2.39% | Upgrade
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| Policy Benefits | 13,040,939 | 12,047,643 | 11,996,523 | 10,144,955 | 11,316,979 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 1,676,765 | Upgrade
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| Depreciation & Amortization | - | - | - | - | 11,433 | Upgrade
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| Selling, General & Administrative | 97,866 | 55,977 | 39,081 | 40,108 | 624,430 | Upgrade
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| Other Operating Expenses | 1,184,036 | 1,841,309 | 1,025,678 | 1,270,661 | 1,236,846 | Upgrade
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| Reinsurance Income or Expense | - | - | - | - | -36,583 | Upgrade
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| Total Operating Expenses | 14,319,774 | 13,942,645 | 13,066,212 | 11,458,038 | 15,310,828 | Upgrade
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| Operating Income | 1,732,167 | 874,119 | 1,094,857 | 1,660,480 | 295,378 | Upgrade
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| Interest Expense | -271,643 | -203,659 | -218,006 | -141,690 | -52,111 | Upgrade
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| Earnings From Equity Investments | 2,246 | -6,333 | -1,280 | -1,043 | -7,358 | Upgrade
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| Currency Exchange Gain (Loss) | 81,788 | 984,727 | 222,017 | 383,734 | 457,593 | Upgrade
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| Other Non Operating Income (Expenses) | -38,980 | -37,874 | -26,530 | -25,871 | -31,737 | Upgrade
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| EBT Excluding Unusual Items | 1,505,578 | 1,610,980 | 1,071,057 | 1,875,610 | 661,764 | Upgrade
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| Gain (Loss) on Sale of Investments | -281,318 | -411,118 | -355,384 | -110,549 | -61,523 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 584.93 | Upgrade
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| Asset Writedown | - | - | - | - | -133.12 | Upgrade
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| Pretax Income | 1,224,260 | 1,199,862 | 715,673 | 1,765,061 | 600,693 | Upgrade
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| Income Tax Expense | 204,440 | 349,329 | 141,228 | 470,085 | 168,121 | Upgrade
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| Net Income | 1,019,820 | 850,533 | 574,445 | 1,294,976 | 432,572 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 11,071 | 17,892 | 17,113 | Upgrade
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| Net Income to Common | 1,019,820 | 850,533 | 563,374 | 1,277,084 | 415,459 | Upgrade
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| Net Income Growth | 19.90% | 48.06% | -55.64% | 199.37% | 30.35% | Upgrade
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| Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 79 | Upgrade
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| Shares Change (YoY) | - | -0.00% | - | -0.23% | -1.23% | Upgrade
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| EPS (Basic) | 13006.00 | 10847.00 | 7184.57 | 16286.32 | 5285.99 | Upgrade
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| EPS (Diluted) | 13006.00 | 10847.00 | 7184.57 | 16286.00 | 5285.99 | Upgrade
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| EPS Growth | 19.90% | 50.98% | -55.88% | 208.10% | 33.65% | Upgrade
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| Free Cash Flow | 3,501,100 | 1,317,593 | 2,095,626 | 897,514 | 986,276 | Upgrade
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| Free Cash Flow Per Share | 44650.34 | 16803.50 | 26724.98 | 11445.76 | 12548.62 | Upgrade
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| Dividend Per Share | - | - | 2063.000 | 1965.000 | 1480.000 | Upgrade
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| Dividend Growth | - | - | 4.99% | 32.77% | 48.00% | Upgrade
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| Operating Margin | 10.79% | 5.90% | 7.73% | 12.66% | 1.89% | Upgrade
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| Profit Margin | 6.35% | 5.74% | 3.98% | 9.74% | 2.66% | Upgrade
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| Free Cash Flow Margin | 21.81% | 8.89% | 14.80% | 6.84% | 6.32% | Upgrade
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| EBITDA | 1,855,720 | 996,400 | 1,210,985 | 1,779,914 | 410,976 | Upgrade
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| EBITDA Margin | 11.56% | 6.73% | 8.55% | 13.57% | 2.63% | Upgrade
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| D&A For EBITDA | 123,553 | 122,280 | 116,127 | 119,433 | 115,597 | Upgrade
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| EBIT | 1,732,167 | 874,119 | 1,094,857 | 1,660,480 | 295,378 | Upgrade
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| EBIT Margin | 10.79% | 5.90% | 7.73% | 12.66% | 1.89% | Upgrade
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| Effective Tax Rate | 16.70% | 29.11% | 19.73% | 26.63% | 27.99% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.