YG Entertainment Inc. (KOSDAQ:122870)

YG Entertainment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	388,161	364,949	569,195	391,175	321,636	255,262
Other Revenue	0	-0	-0	-	-	-0
Revenue	388,161	364,949	569,195	391,175	321,636	255,262
Revenue Growth (YoY)	-9.89%	-35.88%	45.51%	21.62%	26.00%	0.66%
Cost of Revenue	262,285	265,899	383,774	263,973	224,564	174,909
Gross Profit	125,876	99,050	185,421	127,201	97,072	80,353
Selling, General & Admin	91,016	89,909	88,746	73,302	62,348	63,485
Other Operating Expenses	0	0	-0	0	-0	-
Operating Expenses	117,804	119,874	105,969	84,887	79,508	74,580
Operating Income	8,072	-20,824	79,451	42,314	17,563	5,773
Interest Expense	-964.98	-921.91	-548.14	-449.98	-343.96	-701.36
Interest & Investment Income	5,906	6,654	9,541	4,031	2,303	1,570
Earnings From Equity Investments	29,324	30,038	-1,894	2,525	3,520	-5,143
Currency Exchange Gain (Loss)	-201.8	1,622	397.68	-556.68	1,418	-444.2
Other Non Operating Income (Expenses)	11,627	10,775	5,923	4,303	5,266	4,456
EBT Excluding Unusual Items	53,763	27,343	92,871	52,166	29,727	5,510
Gain (Loss) on Sale of Investments	-3,894	1,313	-5,303	-1.71	-1,128	18,021
Gain (Loss) on Sale of Assets	784.47	166.69	5,624	3,834	7,763	-839.87
Asset Writedown	-	-	-	-	-	-2,197
Pretax Income	50,653	28,822	93,192	55,998	36,362	20,494
Income Tax Expense	9,259	8,793	15,464	14,520	14,027	6,940
Earnings From Continuing Operations	41,394	20,030	77,728	41,479	22,335	13,554
Earnings From Discontinued Operations	-	-	-743.29	5,296	526.59	-10,404
Net Income to Company	41,394	20,030	76,984	46,775	22,862	3,150
Minority Interest in Earnings	-8,106	-1,510	-15,647	-13,083	-16,204	6,267
Net Income	33,288	18,519	61,337	33,692	6,658	9,417
Net Income to Common	33,288	18,519	61,337	33,692	6,658	9,417
Net Income Growth	150.87%	-69.81%	82.06%	406.02%	-29.30%	-
Shares Outstanding (Basic)	19	19	19	18	18	18
Shares Outstanding (Diluted)	19	19	19	19	18	18
Shares Change (YoY)	0.04%	0.04%	0.19%	1.04%	0.23%	1.22%
EPS (Basic)	1794.83	998.53	3310.64	1827.20	364.06	519.17
EPS (Diluted)	1794.83	998.53	3274.91	1827.20	364.06	149.58
EPS Growth	150.93%	-69.51%	79.23%	401.90%	143.39%	-
Free Cash Flow	35,674	-7,077	82,035	46,240	4,676	-6,338
Free Cash Flow Per Share	1923.17	-381.58	4425.01	2498.99	255.35	-346.90
Dividend Per Share	250.000	250.000	-	-	-	-
Gross Margin	32.43%	27.14%	32.58%	32.52%	30.18%	31.48%
Operating Margin	2.08%	-5.71%	13.96%	10.82%	5.46%	2.26%
Profit Margin	8.58%	5.08%	10.78%	8.61%	2.07%	3.69%
Free Cash Flow Margin	9.19%	-1.94%	14.41%	11.82%	1.45%	-2.48%
EBITDA	38,571	9,153	99,003	55,742	28,709	21,697
EBITDA Margin	9.94%	2.51%	17.39%	14.25%	8.93%	8.50%
D&A For EBITDA	30,499	29,978	19,551	13,428	11,146	15,924
EBIT	8,072	-20,824	79,451	42,314	17,563	5,773
EBIT Margin	2.08%	-5.71%	13.96%	10.82%	5.46%	2.26%
Effective Tax Rate	18.28%	30.51%	16.59%	25.93%	38.57%	33.87%
Advertising Expenses	-	6,469	4,640	2,409	939.44	679.56

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