000400.KS
Lotte Non - Life Insurance Co., Ltd.
KSC · Financial Services · Insurance - Property & Casualty · KR
KRW 2,145.00
+2.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5106.9B | 3220.7B | 2259.8B | 1989.1B | 1487.7B |
| Cost of Revenue | 512.8B | — | — | — | 356.3B |
| Gross Profit | 4594.2B | 3220.7B | 2259.8B | 1989.1B | 1131.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 37.5B | 46.2B | 41.7B | 43.7B | 18.5B |
| General & Admin Expense | 20.6B | 24.9B | 27.2B | 42.2B | 15.2B |
| Selling & Marketing Expense | 16.9B | 21.2B | 14.5B | 1.5B | 3.4B |
| Other Expenses | 4577.1B | 3110.7B | 2184.8B | 1571.9B | 1244.6B |
| Total Operating Expenses | 4614.6B | 3156.9B | 2226.5B | 1615.6B | 1263.1B |
| Cost and Expenses | 5127.4B | 3156.9B | 2226.5B | 1615.6B | 1619.4B |
| Operating Income (EBIT) | (20.4B) | 63.8B | 33.3B | 373.5B | (131.7B) |
| Non-Operating | |||||
| Interest Income | 348.2B | 483.3B | 491.1B | 512.3B | 534.6B |
| Interest Expense | 270.7B | 296.6B | 350.3B | 349.9B | 231.6B |
| Net Interest Income | 77.5B | 186.8B | 140.8B | 162.5B | 303.0B |
| Other Non-Op Income/Expense | — | — | (1.1K) | 2.0K | (990.00) |
| Non-Operating Income (excl Interest) | (270.7B) | (296.6B) | (350.3B) | (349.9B) | (231.6B) |
| EBT (Pre-Tax Income) | (20.4B) | 63.8B | 33.3B | 373.5B | (131.7B) |
| Income Tax Expense | (5.8B) | 12.5B | 9.1B | 87.9B | (32.5B) |
| Bottom Line | |||||
| Net Income | (14.6B) | 51.3B | 24.2B | 285.6B | (99.2B) |
| Earnings from Cont. Ops | (14.6B) | 51.3B | 24.2B | 285.6B | (99.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.6B) | 51.3B | 24.2B | 285.6B | (99.2B) |
| Per Share | |||||
| Basic EPS | (₩43) | ₩165 | ₩68 | ₩976 | (₩204) |
| Diluted EPS | (₩43) | ₩165 | ₩68 | ₩976 | (₩204) |
| Revenue Per Share | ₩16,521 | ₩10,378 | ₩7,311 | ₩6,435 | ₩4,813 |
| Shares | |||||
| Basic Shares Outstanding | 309.1M | 310.3M | 309.1M | 309.1M | 309.1M |
| Diluted Shares Outstanding | 309.1M | 310.3M | 309.1M | 309.1M | 309.1M |
| Profitability Metrics | |||||
| EBITDA | 287.2B | 397.3B | 420.5B | 763.6B | 126.6B |
| D&A | 36.9B | 36.9B | 36.8B | 40.3B | 26.7B |
| EBIT | 250.3B | 360.3B | 383.7B | 723.4B | 99.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026