MSC Co., Ltd. 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
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
Operating Revenue	197,663	189,757	189,048	204,299	162,049
Other Revenue	-	-	-0	-0	-0
Revenue	197,663	189,757	189,048	204,299	162,049
Revenue Growth (YoY)	4.17%	0.38%	-7.46%	26.07%	10.71%
Cost of Revenue	147,995	143,451	147,364	162,053	127,200
Gross Profit	49,667	46,306	41,684	42,246	34,849
Selling, General & Admin	18,195	16,913	16,565	16,203	12,332
Other Operating Expenses	1,042	830.06	511.52	485.02	535.73
Operating Expenses	20,014	18,788	17,981	17,564	14,042
Operating Income	29,654	27,518	23,703	24,683	20,806
Interest Expense	-1,111	-2,393	-1,852	-1,128	-581.2
Interest & Investment Income	1,060	694.89	643.53	551.7	73.43
Currency Exchange Gain (Loss)	114.59	471.03	-6.18	161.95	388.01
Other Non Operating Income (Expenses)	-1,228	202.73	306.61	-163.88	116.02
EBT Excluding Unusual Items	28,489	26,494	22,795	24,104	20,803
Gain (Loss) on Sale of Investments	97.48	419.39	872.72	524.74	557.74
Gain (Loss) on Sale of Assets	39.33	4.9	-57.4	-1,043	83.85
Asset Writedown	-15.24	-133.32	-183.74	-13.65	-1,170
Pretax Income	28,610	26,785	23,427	23,573	20,274
Income Tax Expense	5,602	5,021	4,959	5,448	4,886
Net Income	23,008	21,764	18,467	18,125	15,388
Net Income to Common	23,008	21,764	18,467	18,125	15,388
Net Income Growth	5.72%	17.85%	1.89%	17.78%	72.14%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	0.06%	-0.03%	-	-	-
EPS (Basic)	1307.00	1237.00	1049.28	1029.81	874.35
EPS (Diluted)	1307.00	1237.00	1049.28	1029.81	874.35
EPS Growth	5.66%	17.89%	1.89%	17.78%	72.14%
Free Cash Flow	20,924	26,717	14,997	-10,781	17,100
Free Cash Flow Per Share	1188.60	1518.52	852.10	-612.56	971.60
Gross Margin	25.13%	24.40%	22.05%	20.68%	21.50%
Operating Margin	15.00%	14.50%	12.54%	12.08%	12.84%
Profit Margin	11.64%	11.47%	9.77%	8.87%	9.50%
Free Cash Flow Margin	10.59%	14.08%	7.93%	-5.28%	10.55%
EBITDA	36,562	34,506	29,785	30,680	27,170
EBITDA Margin	18.50%	18.19%	15.75%	15.02%	16.77%
D&A For EBITDA	6,908	6,988	6,082	5,997	6,363
EBIT	29,654	27,518	23,703	24,683	20,806
EBIT Margin	15.00%	14.50%	12.54%	12.08%	12.84%
Effective Tax Rate	19.58%	18.75%	21.17%	23.11%	24.10%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.