Seoul Guarantee Insurance Co., Ltd. (KRX:031210)
South Korea
· Delayed Price · Currency is KRW 48,050
-700 (-1.44%)
Last updated: Apr 29, 2026, 2:17 PM KST
Seoul Guarantee Insurance 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 | 2,054,581 | 1,965,160 | 1,938,901 | 1,907,596 | 1,678,630 | Upgrade
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| Total Interest & Dividend Income | 257,050 | 244,277 | 216,398 | 189,393 | 68,584 | Upgrade
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| Gain (Loss) on Sale of Investments | 48,886 | 70,849 | 66,202 | 15,170 | 25,527 | Upgrade
|
| Other Revenue | 48,465 | 31,385 | 39,101 | 50,462 | 185,733 | Upgrade
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| Total Revenue | 2,408,982 | 2,311,671 | 2,260,602 | 2,162,620 | 1,958,474 | Upgrade
|
| Revenue Growth (YoY) | 4.21% | 2.26% | 4.53% | 10.42% | -5.54% | Upgrade
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| Policy Benefits | 1,849,774 | 1,867,360 | 1,564,566 | 1,207,322 | 711,661 | Upgrade
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| Policy Acquisition & Underwriting Costs | 2,255 | 2,075 | 2,099 | 298.48 | 114,273 | Upgrade
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| Amortization of Goodwill & Intangibles | 38,547 | 16,329 | 17,135 | 16,191 | 16,761 | Upgrade
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| Depreciation & Amortization | 369.55 | 362.42 | 355.13 | 299.26 | 309.7 | Upgrade
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| Selling, General & Administrative | 15,906 | 37,636 | 37,275 | 57,335 | 112,464 | Upgrade
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| Provision for Bad Debts | -4,036 | -5,483 | -6,600 | -9,587 | -7,572 | Upgrade
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| Other Operating Expenses | 43,582 | 73,693 | 50,738 | 67,743 | 127,270 | Upgrade
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| Reinsurance Income or Expense | - | - | - | - | -61,735 | Upgrade
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| Total Operating Expenses | 1,983,599 | 2,033,825 | 1,710,589 | 1,391,986 | 1,291,875 | Upgrade
|
| Operating Income | 425,383 | 277,846 | 550,013 | 770,635 | 666,600 | Upgrade
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| Interest Expense | -5,860 | -5,376 | -5,587 | -4,778 | -5,649 | Upgrade
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| Earnings From Equity Investments | 1,720 | 1,752 | 404.83 | 3.6 | -2,226 | Upgrade
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| Currency Exchange Gain (Loss) | -5,394 | 47,542 | 8,992 | 23,929 | 13,350 | Upgrade
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| Other Non Operating Income (Expenses) | -7,343 | -3,940 | -11,386 | -8,014 | -5,694 | Upgrade
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| EBT Excluding Unusual Items | 408,506 | 317,824 | 542,436 | 781,776 | 666,381 | Upgrade
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| Gain (Loss) on Sale of Investments | -34,391 | -34,866 | -22,717 | -73,765 | -19,290 | Upgrade
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| Gain (Loss) on Sale of Assets | 268.03 | -0.7 | 1,332 | 95.66 | 817.6 | Upgrade
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| Asset Writedown | - | - | - | -99.69 | -21.59 | Upgrade
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| Pretax Income | 374,383 | 282,957 | 521,051 | 708,007 | 647,887 | Upgrade
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| Income Tax Expense | 105,972 | 69,683 | 103,118 | 162,792 | 191,323 | Upgrade
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| Earnings From Continuing Ops. | 268,411 | 213,274 | 417,933 | 545,215 | 456,564 | Upgrade
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| Minority Interest in Earnings | -37.51 | -173.93 | -273.82 | -360.28 | -434.85 | Upgrade
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| Net Income | 268,373 | 213,100 | 417,659 | 544,855 | 456,129 | Upgrade
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| Net Income to Common | 268,373 | 213,100 | 417,659 | 544,855 | 456,129 | Upgrade
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| Net Income Growth | 25.94% | -48.98% | -23.34% | 19.45% | 39.06% | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | Upgrade
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| EPS (Basic) | 3843.70 | 3052.07 | 5981.80 | 7803.53 | 6532.78 | Upgrade
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| EPS (Diluted) | 3843.70 | 3052.00 | 5981.80 | 7803.53 | 6532.78 | Upgrade
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| EPS Growth | 25.94% | -48.98% | -23.34% | 19.45% | 39.06% | Upgrade
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| Free Cash Flow | 373,102 | 304,904 | 528,923 | 770,030 | 926,089 | Upgrade
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| Free Cash Flow Per Share | 5343.65 | 4366.90 | 7575.34 | 11028.54 | 13263.65 | Upgrade
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| Dividend Per Share | 2865.000 | 2865.000 | - | - | - | Upgrade
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| Operating Margin | 17.66% | 12.02% | 24.33% | 35.63% | 34.04% | Upgrade
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| Profit Margin | 11.14% | 9.22% | 18.48% | 25.19% | 23.29% | Upgrade
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| Free Cash Flow Margin | 15.49% | 13.19% | 23.40% | 35.61% | 47.29% | Upgrade
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| EBITDA | 493,556 | 319,922 | 592,192 | 812,562 | 705,958 | Upgrade
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| EBITDA Margin | 20.49% | 13.84% | 26.20% | 37.57% | 36.05% | Upgrade
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| D&A For EBITDA | 68,173 | 42,076 | 42,179 | 41,927 | 39,358 | Upgrade
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| EBIT | 425,383 | 277,846 | 550,013 | 770,635 | 666,600 | Upgrade
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| EBIT Margin | 17.66% | 12.02% | 24.33% | 35.63% | 34.04% | Upgrade
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| Effective Tax Rate | 28.31% | 24.63% | 19.79% | 22.99% | 29.53% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.