LS SECURITIES Co., Ltd. (KOSDAQ:078020)

South Korea flag South Korea · Delayed Price · Currency is KRW
5,170.00
+60.00 (1.17%)
At close: Oct 2, 2025

LS SECURITIES Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
251,619246,987218,578167,108160,369113,349
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Total Interest Expense
203,144210,275163,61371,24327,59833,038
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Net Interest Income
48,47536,71254,96595,865132,77080,311
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Brokerage Commission
95,21793,41792,82898,027120,723101,631
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Asset Management Fee
8,0073,8987,6298,24114,25010,817
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Underwriting & Investment Banking Fee
6,0386,4238,16015,01934,27123,788
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Gain on Sale of Investments (Rev)
414,550434,135392,036354,218535,657699,940
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Other Revenue
899,561840,632587,961668,538647,9451,026,196
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Revenue Before Loan Losses
1,471,8481,415,2171,143,5781,239,9091,485,6151,942,682
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Provision for Loan Losses
172.64-656.51-513.82900.67--
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1,471,6751,415,8741,144,0921,239,0081,485,6151,942,682
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Revenue Growth (YoY)
22.00%23.76%-7.66%-16.60%-23.53%85.59%
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Salaries & Employee Benefits
77,69773,92170,268100,786160,578131,715
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Cost of Services Provided
91,69088,70187,11488,46193,28974,111
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Other Operating Expenses
757,219704,514550,548595,521604,0471,077,278
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Total Operating Expenses
943,675883,648722,801797,938869,6791,290,711
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Operating Income
528,000532,226421,291441,070615,936651,971
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Currency Exchange Gains
8,947-16,561-8,15522.85834.495,369
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Other Non-Operating Income (Expenses)
591.09818.47180.18-1,084-1,446-52,957
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EBT Excluding Unusual Items
541,313514,979418,217438,812609,713615,296
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Asset Writedown
----133.5193.06176.5
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Gain (Loss) on Sale of Investments
-508,578-493,856-379,943-398,032-389,331-449,582
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Pretax Income
32,10020,49038,34440,627220,131165,922
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Income Tax Expense
7,6533,8709,68310,91759,30239,892
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Net Income
24,44616,62028,66129,709160,830126,030
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Preferred Dividends & Other Adjustments
---9,0237,2294,420
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Net Income to Common
24,44616,62028,66120,686153,601121,610
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Net Income Growth
-30.07%-42.01%-3.53%-81.53%27.61%144.55%
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Shares Outstanding (Basic)
616368505050
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Shares Outstanding (Diluted)
616368506761
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Shares Change (YoY)
-7.82%-7.47%34.35%-24.74%10.59%33.05%
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EPS (Basic)
399.77265.25423.24410.383047.292412.62
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EPS (Diluted)
399.48265.00423.00410.002401.332081.08
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EPS Growth
-24.09%-37.35%3.17%-82.93%15.39%83.84%
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Free Cash Flow
-232,809-752,000-1,539,033-47,482-187,428-68,072
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Free Cash Flow Per Share
-3807.12-12001.85-22726.96-941.99-2798.47-1124.04
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Dividend Per Share
100.000100.000150.000100.000600.000550.000
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Dividend Growth
-33.33%-33.33%50.00%-83.33%9.09%59.42%
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Operating Margin
35.88%37.59%36.82%35.60%41.46%33.56%
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Profit Margin
1.66%1.17%2.50%1.67%10.34%6.26%
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Free Cash Flow Margin
-15.82%-53.11%-134.52%-3.83%-12.62%-3.50%
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Effective Tax Rate
23.84%18.89%25.25%26.87%26.94%24.04%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.