LS SECURITIES Co., Ltd. (KOSDAQ:078020)
South Korea · Delayed Price · Currency is KRW 6,640.00
+350.00 (5.56%)
At close: Jun 12, 2026
LS SECURITIES 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 |
Interest and Dividend Income | 254,164 | 255,922 | 246,987 | 218,578 | 167,108 | 160,369 |
Total Interest Expense | 179,134 | 177,969 | 210,275 | 163,613 | 71,243 | 27,598 |
Net Interest Income | 75,029 | 77,952 | 36,712 | 54,965 | 95,865 | 132,770 |
Brokerage Commission | 140,262 | 114,114 | 93,417 | 92,828 | 98,027 | 120,723 |
Asset Management Fee | 3,369 | 7,616 | 3,898 | 7,629 | 8,241 | 14,250 |
Underwriting & Investment Banking Fee | 9,135 | 8,968 | 6,423 | 8,160 | 15,019 | 34,271 |
Gain on Sale of Investments (Rev) | 1,543,427 | 917,218 | 434,135 | 392,036 | 354,218 | 535,657 |
Other Revenue | 1,579,752 | 962,678 | 840,632 | 587,961 | 668,538 | 647,945 |
Revenue Before Loan Losses | 3,350,974 | 2,088,547 | 1,415,217 | 1,143,578 | 1,239,909 | 1,485,615 |
Provision for Loan Losses | 4,382 | -218.74 | -656.51 | -513.82 | 900.67 | - |
| 3,346,592 | 2,088,766 | 1,415,874 | 1,144,092 | 1,239,008 | 1,485,615 | |
Revenue Growth (YoY) | 137.04% | 47.52% | 23.76% | -7.66% | -16.60% | -23.53% |
Salaries & Employee Benefits | 116,720 | 87,476 | 73,921 | 70,268 | 100,786 | 160,578 |
Cost of Services Provided | 110,888 | 98,855 | 88,701 | 87,114 | 88,461 | 93,289 |
Other Operating Expenses | 2,335,703 | 1,396,118 | 704,514 | 550,548 | 595,521 | 604,047 |
Total Operating Expenses | 2,582,193 | 1,600,731 | 883,648 | 722,801 | 797,938 | 869,679 |
Operating Income | 764,399 | 488,035 | 532,226 | 421,291 | 441,070 | 615,936 |
Currency Exchange Gains | -17,794 | -2,519 | -16,561 | -8,155 | 22.85 | 834.49 |
Other Non-Operating Income (Expenses) | 349.78 | 856.57 | 818.47 | 180.18 | -1,084 | -1,446 |
EBT Excluding Unusual Items | 754,748 | 493,062 | 514,979 | 418,217 | 438,812 | 609,713 |
Asset Writedown | - | - | - | - | -133.5 | 193.06 |
Gain (Loss) on Sale of Investments | -701,942 | -463,295 | -493,856 | -379,943 | -398,032 | -389,331 |
Pretax Income | 52,799 | 29,760 | 20,490 | 38,344 | 40,627 | 220,131 |
Income Tax Expense | 12,035 | 6,809 | 3,870 | 9,683 | 10,917 | 59,302 |
Net Income | 40,764 | 22,950 | 16,620 | 28,661 | 29,709 | 160,830 |
Preferred Dividends & Other Adjustments | - | - | - | - | 9,023 | 7,229 |
Net Income to Common | 40,764 | 22,950 | 16,620 | 28,661 | 20,686 | 153,601 |
Net Income Growth | 210.21% | 38.09% | -42.01% | -3.53% | -81.53% | 27.61% |
Shares Outstanding (Basic) | 62 | 62 | 63 | 68 | 50 | 50 |
Shares Outstanding (Diluted) | 62 | 62 | 63 | 68 | 50 | 67 |
Shares Change (YoY) | 1.16% | -1.23% | -7.39% | 34.35% | -24.74% | 10.59% |
EPS (Basic) | 657.78 | 370.48 | 265.00 | 423.24 | 410.38 | 3047.29 |
EPS (Diluted) | 657.78 | 370.48 | 265.00 | 423.00 | 410.00 | 2401.33 |
EPS Growth | 206.67% | 39.80% | -37.35% | 3.17% | -82.93% | 15.39% |
Free Cash Flow | -112,354 | 33,883 | -752,000 | -1,539,033 | -47,482 | -187,428 |
Free Cash Flow Per Share | -1812.98 | 546.96 | -11990.42 | -22726.96 | -941.99 | -2798.47 |
Dividend Per Share | - | - | - | 150.000 | 100.000 | 600.000 |
Dividend Growth | - | - | - | 50.00% | -83.33% | 9.09% |
Operating Margin | 22.84% | 23.36% | 37.59% | 36.82% | 35.60% | 41.46% |
Profit Margin | 1.22% | 1.10% | 1.17% | 2.50% | 1.67% | 10.34% |
Free Cash Flow Margin | -3.36% | 1.62% | -53.11% | -134.52% | -3.83% | -12.62% |
Effective Tax Rate | 22.79% | 22.88% | 18.89% | 25.25% | 26.87% | 26.94% |