Maeil Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	2,218,921	2,196,211	2,190,171	2,146,399	1,979,261	1,806,735
Other Revenue	-	-	-	-0	-	-0
Revenue	2,218,921	2,196,211	2,190,171	2,146,399	1,979,261	1,806,735
Revenue Growth (YoY)	1.28%	0.28%	2.04%	8.44%	9.55%	8.73%
Cost of Revenue	1,538,797	1,514,263	1,458,919	1,448,197	1,341,143	1,223,117
Gross Profit	680,125	681,949	731,252	698,202	638,118	583,619
Selling, General & Admin	571,103	580,633	619,238	588,964	540,504	467,030
Amortization of Goodwill & Intangibles	7,123	6,158	3,282	2,377	2,064	1,927
Operating Expenses	610,297	618,319	653,000	616,370	566,751	489,817
Operating Income	69,828	63,630	78,252	81,832	71,367	93,802
Interest Expense	-8,220	-8,074	-7,247	-7,544	-7,840	-6,749
Interest & Investment Income	7,939	7,411	8,266	6,069	4,557	3,106
Earnings From Equity Investments	4,620	4,318	3,312	-840.29	-191.66	5,472
Currency Exchange Gain (Loss)	3,551	-726.06	1,792	-147.41	-2,952	947.4
Other Non Operating Income (Expenses)	546.11	-1,554	-7,803	475.18	-7,363	23,987
EBT Excluding Unusual Items	78,264	65,005	76,572	79,844	57,578	120,565
Gain (Loss) on Sale of Investments	15,285	16,879	448.09	2,779	-28,762	8,829
Gain (Loss) on Sale of Assets	12,103	12,094	-1,131	27,889	-354.51	-1,234
Asset Writedown	-	-	87.66	-3,781	-1,208	-582.86
Pretax Income	105,652	93,977	75,977	106,731	27,253	127,576
Income Tax Expense	26,108	23,760	21,291	20,381	10,398	31,131
Earnings From Continuing Operations	79,543	70,218	54,686	86,350	16,855	96,445
Net Income to Company	79,543	70,218	54,686	86,350	16,855	96,445
Minority Interest in Earnings	-43,386	-37,721	-30,488	-36,658	-10,339	-51,072
Net Income	36,157	32,497	24,198	49,692	6,516	45,374
Net Income to Common	36,157	32,497	24,198	49,692	6,516	45,374
Net Income Growth	100.70%	34.30%	-51.30%	662.65%	-85.64%	2203.80%
Shares Outstanding (Basic)	13	13	12	13	13	13
Shares Outstanding (Diluted)	13	13	12	13	13	13
Shares Change (YoY)	2.13%	1.93%	-0.71%	-0.13%	-1.24%	-0.61%
EPS (Basic)	2856.18	2565.40	1947.00	3970.04	519.86	3575.11
EPS (Diluted)	2856.18	2565.40	1947.00	3970.00	519.86	3575.00
EPS Growth	96.52%	31.76%	-50.96%	663.67%	-85.46%	2221.43%
Free Cash Flow	85,060	43,522	56,204	137,916	-22,138	52,574
Free Cash Flow Per Share	6719.12	3435.73	4522.32	11018.45	-1766.27	4142.46
Dividend Per Share	-	-	-	200.000	150.000	150.000
Dividend Growth	-	-	-	33.33%	-	7.14%
Gross Margin	30.65%	31.05%	33.39%	32.53%	32.24%	32.30%
Operating Margin	3.15%	2.90%	3.57%	3.81%	3.61%	5.19%
Profit Margin	1.63%	1.48%	1.10%	2.31%	0.33%	2.51%
Free Cash Flow Margin	3.83%	1.98%	2.57%	6.42%	-1.12%	2.91%
EBITDA	153,518	145,806	155,257	151,177	133,293	155,118
EBITDA Margin	6.92%	6.64%	7.09%	7.04%	6.73%	8.59%
D&A For EBITDA	83,690	82,176	77,005	69,345	61,925	61,316
EBIT	69,828	63,630	78,252	81,832	71,367	93,802
EBIT Margin	3.15%	2.90%	3.57%	3.81%	3.61%	5.19%
Effective Tax Rate	24.71%	25.28%	28.02%	19.10%	38.16%	24.40%
Advertising Expenses	-	90,584	93,933	89,771	92,792	76,380