KRX:001200 Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	285,558	296,524	269,624	209,516	183,765	159,540
Total Interest Expense	164,599	188,585	184,238	109,433	55,306	48,518
Net Interest Income	120,959	107,939	85,386	100,083	128,460	111,022
Brokerage Commission	169,643	160,546	160,259	152,899	197,365	162,368
Asset Management Fee	2,925	3,303	3,174	26,848	3,963	7,705
Underwriting & Investment Banking Fee	5,055	11,691	14,019	24,182	34,134	27,924
Gain on Sale of Investments (Rev)	488,523	434,824	570,200	371,199	313,693	602,710
Other Revenue	635,095	702,241	603,193	995,965	608,501	498,312
Revenue Before Loan Losses	1,422,201	1,420,544	1,436,230	1,671,176	1,286,116	1,410,041
Provision for Loan Losses	9,086	5,170	33,445	13,564	12,483	1,847
Revenue	1,413,114	1,415,374	1,402,786	1,657,612	1,273,632	1,408,194
Revenue Growth (YoY)	2.66%	0.90%	-15.37%	30.15%	-9.56%	55.14%
Salaries & Employee Benefits	180,374	155,610	160,853	158,805	165,420	173,676
Cost of Services Provided	96,228	89,415	86,345	93,301	108,548	81,359
Other Operating Expenses	531,206	567,062	462,791	592,021	331,823	476,964
Total Operating Expenses	831,061	836,928	732,891	866,671	627,279	747,264
Operating Income	582,054	578,446	669,895	790,941	646,353	660,931
Currency Exchange Gains	5,769	14,107	2,949	14,046	18,146	-8,116
Other Non-Operating Income (Expenses)	-252,765	-224,828	-282,774	-126,914	-139,119	-178,584
EBT Excluding Unusual Items	336,217	371,637	395,867	684,736	528,851	474,190
Asset Writedown	-	-	971.73	-	699.09	753.54
Gain (Loss) on Sale of Investments	-253,748	-308,622	-363,129	-659,489	-407,952	-373,085
Other Unusual Items	-	-	-	-	-	-965.02
Pretax Income	82,440	62,963	33,710	25,216	121,135	100,886
Income Tax Expense	18,516	13,343	3,014	9,544	30,450	25,483
Net Income	63,923	49,619	30,696	15,672	90,686	75,403
Net Income to Common	63,923	49,619	30,696	15,672	90,686	75,403
Net Income Growth	31.75%	61.65%	95.86%	-82.72%	20.27%	82.41%
Shares Outstanding (Basic)	92	92	92	94	94	95
Shares Outstanding (Diluted)	92	92	92	94	94	95
Shares Change (YoY)	-0.16%	-	-1.84%	-0.30%	-0.83%	-2.28%
EPS (Basic)	696.58	540.29	334.24	167.51	966.40	796.82
EPS (Diluted)	696.58	540.29	334.24	167.51	966.00	796.82
EPS Growth	31.95%	61.65%	99.53%	-82.66%	21.23%	86.67%
Free Cash Flow	-65,148	32,903	-3,815	18,126	181,341	-320,235
Free Cash Flow Per Share	-709.93	358.27	-41.54	193.74	1932.47	-3384.09
Dividend Per Share	100.000	100.000	60.000	60.000	-	-
Dividend Growth	66.67%	66.67%	-	-	-	-
Operating Margin	41.19%	40.87%	47.75%	47.72%	50.75%	46.94%
Profit Margin	4.52%	3.51%	2.19%	0.95%	7.12%	5.36%
Free Cash Flow Margin	-4.61%	2.33%	-0.27%	1.09%	14.24%	-22.74%
Effective Tax Rate	22.46%	21.19%	8.94%	37.85%	25.14%	25.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.