L

Lotte Non-Life Insurance Co Ltd
KRX:000400

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Lotte Non-Life Insurance Co Ltd
KRX:000400
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Price: 2 000 KRW -3.61% Market Closed
Market Cap: 618.2B KRW
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Income Statement
Lotte Non-Life Insurance Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Gross Premiums Earned
2 274 849
2 262 863
2 302 807
2 376 046
2 417 720
2 504 453
2 553 494
2 602 769
2 651 879
2 674 258
2 705 042
2 760 476
2 840 937
2 897 659
2 894 231
2 979 480
3 123 637
3 133 722
3 117 460
3 268 464
3 259 783
3 431 777
3 222 258
3 937 835
3 828 407
3 604 964
3 652 743
3 069 095
3 133 423
3 255 588
3 162 543
3 261 388
3 307 705
3 680 706
1 418 434
2 945 577
2 435 024
1 538 470
1 491 824
1 556 566
1 662 002
Revenue
2 433 627
N/A
2 419 225
-1%
2 462 841
+2%
2 550 978
+4%
2 588 256
+1%
2 658 439
+3%
2 721 359
+2%
2 801 548
+3%
2 866 477
+2%
2 966 243
+3%
2 895 195
-2%
3 040 506
+5%
3 097 785
+2%
3 111 071
+0%
3 297 822
+6%
3 288 765
0%
3 385 231
+3%
3 422 803
+1%
3 318 256
-3%
3 441 831
+4%
3 489 793
+1%
3 589 139
+3%
3 448 106
-4%
4 128 605
+20%
4 052 155
-2%
3 906 870
-4%
3 817 676
-2%
3 247 109
-15%
3 283 636
+1%
3 314 757
+1%
3 343 215
+1%
3 395 519
+2%
3 366 814
-1%
3 607 791
+7%
1 284 615
-64%
3 144 659
+145%
2 734 799
-13%
1 901 449
-30%
1 755 972
-8%
1 784 299
+2%
1 825 802
+2%
Operating Income
Operating Expenses
(2 427 815)
(2 408 282)
(2 457 095)
(2 529 376)
(2 574 249)
(2 671 411)
(2 734 994)
(2 781 173)
(2 821 637)
(2 873 309)
(2 889 265)
(3 049 475)
(3 088 456)
(3 098 491)
(3 010 707)
(3 181 181)
(3 273 094)
(3 305 082)
(3 246 675)
(3 300 458)
(3 356 071)
(3 489 704)
(3 563 794)
(4 154 265)
(4 068 160)
(3 906 231)
(3 808 350)
(3 258 391)
(3 310 201)
(3 313 691)
(3 267 993)
(3 267 524)
(3 224 333)
(3 483 186)
(1 287 797)
(3 142 402)
(2 655 457)
(1 544 679)
(1 077 947)
(1 097 597)
(1 215 719)
Selling, General & Administrative
(273 495)
(268 967)
(270 151)
(265 836)
(265 629)
(269 060)
(268 745)
(272 324)
(272 816)
(275 845)
(278 897)
(281 948)
(290 370)
(300 467)
(317 145)
(325 625)
(336 863)
(343 161)
(353 156)
(351 960)
(355 981)
(360 273)
(426 716)
(414 376)
(393 523)
(375 047)
(292 863)
(295 022)
(305 371)
(297 790)
(295 252)
(277 878)
(257 143)
(257 100)
(27 117)
(205 738)
(151 492)
(110 404)
(60 224)
(58 940)
(70 841)
Depreciation & Amortization
(7 045)
(7 371)
(7 396)
(7 317)
(7 152)
(7 025)
(6 968)
(6 872)
(6 902)
(7 018)
(7 172)
(7 537)
(7 276)
(7 226)
(7 546)
(5 084)
(5 546)
(5 877)
(8 275)
(7 850)
(9 108)
(10 946)
(17 665)
(19 545)
(22 742)
(24 150)
(21 682)
(21 537)
(21 053)
(21 554)
(23 618)
(23 933)
(24 694)
(25 225)
(12 060)
0
0
0
(21 673)
0
0
Benefits Claims Loss Adjustment
(1 963 599)
(1 950 919)
(1 996 658)
(2 065 580)
(2 102 189)
(2 165 618)
(2 220 574)
(2 237 267)
(2 268 476)
(2 307 571)
(2 294 649)
(2 320 789)
(2 334 153)
(2 323 902)
(2 267 038)
(2 300 566)
(2 324 739)
(2 342 182)
(2 376 189)
(2 362 544)
(2 417 738)
(2 506 822)
(2 581 100)
(3 114 697)
(3 027 488)
(2 890 845)
(2 814 934)
(2 267 605)
(2 302 191)
(2 312 273)
(2 397 658)
(2 385 970)
(2 333 065)
(2 508 155)
(1 245 390)
(2 336 103)
(2 102 271)
(1 261 309)
(987 511)
(1 038 657)
(1 144 878)
Policy Acquisition Expense
(145 519)
(142 834)
(138 244)
(134 543)
(133 180)
(132 613)
(144 213)
(143 083)
(141 096)
(138 559)
(159 562)
(155 163)
(173 636)
(180 986)
(155 845)
(177 318)
(160 484)
(165 252)
(170 390)
(165 871)
(166 954)
(165 485)
(165 187)
(173 478)
(195 860)
(212 137)
(231 714)
(227 847)
(223 679)
(213 193)
(192 647)
(201 039)
(219 188)
(261 763)
(312 495)
0
0
0
0
0
0
Other Operating Expenses
(38 157)
(38 189)
(44 647)
(56 100)
(66 099)
(97 095)
(94 494)
(121 625)
(132 345)
(144 316)
(148 985)
(284 038)
(283 023)
(285 911)
(263 132)
(372 588)
(445 462)
(448 610)
(338 665)
(412 234)
(406 291)
(446 179)
(373 126)
(432 171)
(428 547)
(404 053)
(447 156)
(446 380)
(457 906)
(468 881)
(358 817)
(378 704)
(390 244)
(430 942)
309 265
(600 562)
(401 693)
(172 965)
(8 539)
0
0
Operating Income
5 814
N/A
10 944
+88%
5 746
-47%
21 602
+276%
14 006
-35%
(12 973)
N/A
(13 635)
-5%
20 373
N/A
44 838
+120%
92 933
+107%
5 930
-94%
(8 969)
N/A
9 329
N/A
12 579
+35%
287 115
+2 182%
107 582
-63%
112 135
+4%
117 720
+5%
71 581
-39%
141 373
+98%
133 723
-5%
99 436
-26%
(115 688)
N/A
(25 659)
+78%
(16 005)
+38%
639
N/A
9 326
+1 359%
(11 282)
N/A
(26 565)
-135%
1 066
N/A
75 222
+6 956%
127 995
+70%
142 481
+11%
124 605
-13%
(3 182)
N/A
2 257
N/A
79 343
+3 416%
356 770
+350%
678 024
+90%
686 701
+1%
610 082
-11%
Pre-Tax Income
Interest Income Expense
(7 779)
(8 199)
2 468
(3 373)
11 506
42 702
25 256
2 514
(5 967)
(79 795)
31 614
53 330
50 315
92 575
(170 927)
(9 233)
(10 575)
(12 513)
49 698
(14 888)
(15 550)
(15 616)
44 748
(16 132)
(17 202)
(18 744)
(40 338)
(20 561)
(21 046)
(21 121)
54 182
(21 194)
(20 480)
(20 485)
(122 213)
(34 479)
(114 084)
(172 373)
(282 274)
(316 281)
(238 825)
Non-Reccuring Items
(887)
(1 000)
(1 228)
0
0
0
0
0
(4 708)
(2 688)
(1 729)
(236)
(1 298)
(7 463)
(15 126)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(61)
0
0
0
0
0
0
Total Other Income
(258)
(5)
50
158
196
1 219
1 126
1 327
1 448
757
781
836
768
(8)
196
(372)
(244)
(208)
(178)
(622)
(964)
(987)
(1 037)
(3 434)
(3 766)
(2 391)
(1 528)
29 131
29 708
29 815
27 084
(2 392)
(4 019)
(6 294)
(6 274)
(7 382)
(5 394)
(5 021)
(1 411)
2 688
3 421
Pre-Tax Income
(3 110)
N/A
1 739
N/A
7 037
+305%
18 385
+161%
25 707
+40%
30 947
+20%
12 747
-59%
24 215
+90%
35 613
+47%
11 208
-69%
36 597
+227%
44 960
+23%
59 113
+31%
97 684
+65%
101 258
+4%
97 979
-3%
101 317
+3%
104 999
+4%
121 101
+15%
125 862
+4%
117 207
-7%
82 831
-29%
(71 977)
N/A
(45 227)
+37%
(36 974)
+18%
(20 498)
+45%
(32 539)
-59%
(2 712)
+92%
(17 904)
-560%
9 761
N/A
156 488
+1 503%
104 409
-33%
117 983
+13%
97 826
-17%
(131 731)
N/A
(39 604)
+70%
(40 135)
-1%
179 376
N/A
394 339
+120%
373 108
-5%
374 677
+0%
Net Income
Tax Provision
(180)
(1 178)
(4 487)
(5 291)
(6 535)
(7 721)
(2 867)
(5 551)
(8 359)
(3 269)
(7 543)
(9 338)
(12 644)
(24 499)
(26 612)
(26 686)
(28 565)
(25 636)
(29 787)
(30 800)
(26 970)
(18 945)
20 810
13 892
9 262
5 661
8 324
2 701
7 135
498
(36 610)
(24 580)
(27 379)
(23 004)
32 528
10 136
10 853
(39 812)
(92 703)
(87 018)
(88 111)
Income from Continuing Operations
(3 289)
561
2 550
13 095
19 172
23 226
9 881
18 664
27 254
7 940
29 054
35 622
46 469
73 185
74 646
71 294
72 753
79 364
91 314
95 062
90 237
63 886
(51 167)
(31 334)
(27 711)
(14 835)
(24 215)
(12)
(10 769)
10 258
119 878
79 829
90 604
74 822
(99 202)
(29 468)
(29 282)
139 564
301 636
286 090
286 567
Net Income (Common)
(3 289)
N/A
561
N/A
2 550
+355%
13 095
+414%
19 172
+46%
23 226
+21%
9 881
-57%
18 664
+89%
27 254
+46%
7 940
-71%
29 054
+266%
34 933
+20%
45 091
+29%
71 118
+58%
71 890
+1%
68 538
-5%
69 997
+2%
76 608
+9%
88 558
+16%
92 306
+4%
87 481
-5%
61 130
-30%
(53 923)
N/A
(34 090)
+37%
(30 467)
+11%
(17 591)
+42%
(26 971)
-53%
(2 768)
+90%
(13 525)
-389%
7 502
N/A
117 139
+1 461%
76 996
-34%
87 679
+14%
71 804
-18%
(102 330)
N/A
(32 596)
+68%
(32 410)
+1%
136 436
N/A
298 508
+119%
282 962
-5%
283 439
+0%
EPS (Diluted)
-41.63
N/A
7.1
N/A
32.27
+355%
165.75
+414%
128.67
-22%
174.63
+36%
95.93
-45%
140.33
+46%
204.92
+46%
59.69
-71%
218.45
+266%
262.65
+20%
334
+27%
534.72
+60%
540.52
+1%
515.32
-5%
518.49
+1%
576
+11%
665.84
+16%
694.03
+4%
657.75
-5%
459.62
-30%
-324.83
N/A
-110.32
+66%
-98.59
+11%
-56.92
+42%
-87.28
-53%
-8.96
+90%
-43.76
-388%
24.27
N/A
378.95
+1 461%
249.09
-34%
283.65
+14%
232.29
-18%
-331.05
N/A
-105.45
+68%
-104.85
+1%
441.38
N/A
965.7
+119%
915.41
-5%
916.95
+0%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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