KRX:001200 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
Interest and Dividend Income	284,241	296,524	269,624	209,516	183,765
Total Interest Expense	158,406	188,585	184,238	109,433	55,306
Net Interest Income	125,835	107,939	85,386	100,083	128,460
Brokerage Commission	175,343	160,546	160,259	152,899	197,365
Asset Management Fee	2,716	3,303	3,174	26,848	3,963
Underwriting & Investment Banking Fee	10,228	11,691	14,019	24,182	34,134
Gain on Sale of Investments (Rev)	593,254	434,824	570,200	371,199	313,693
Other Revenue	588,109	702,241	603,193	995,965	608,501
Revenue Before Loan Losses	1,495,486	1,420,544	1,436,230	1,671,176	1,286,116
Provision for Loan Losses	10,763	5,170	33,445	13,564	12,483
Revenue	1,484,723	1,415,374	1,402,786	1,657,612	1,273,632
Revenue Growth (YoY)	4.90%	0.90%	-15.37%	30.15%	-9.56%
Salaries & Employee Benefits	187,383	155,610	160,853	158,805	165,420
Cost of Services Provided	96,156	89,415	86,345	93,301	108,548
Other Operating Expenses	545,607	567,062	462,791	592,021	331,823
Total Operating Expenses	852,737	836,928	732,891	866,671	627,279
Operating Income	631,986	578,446	669,895	790,941	646,353
Currency Exchange Gains	-1,859	14,107	2,949	14,046	18,146
Other Non-Operating Income (Expenses)	-296,719	-224,828	-282,774	-126,914	-139,119
EBT Excluding Unusual Items	334,218	371,637	395,867	684,736	528,851
Asset Writedown	-1.67	-	971.73	-	699.09
Gain (Loss) on Sale of Investments	-250,604	-308,622	-363,129	-659,489	-407,952
Other Unusual Items	-116.25	-	-	-	-
Pretax Income	83,515	62,963	33,710	25,216	121,135
Income Tax Expense	18,977	13,343	3,014	9,544	30,450
Net Income	64,538	49,619	30,696	15,672	90,686
Net Income to Common	64,538	49,619	30,696	15,672	90,686
Net Income Growth	30.07%	61.65%	95.86%	-82.72%	20.27%
Shares Outstanding (Basic)	92	92	92	94	94
Shares Outstanding (Diluted)	92	92	92	94	94
Shares Change (YoY)	-0.05%	0.05%	-1.84%	-0.30%	-0.83%
EPS (Basic)	702.73	540.00	334.24	167.51	966.40
EPS (Diluted)	702.73	540.00	334.24	167.51	966.00
EPS Growth	30.14%	61.56%	99.53%	-82.66%	21.23%
Free Cash Flow	85,080	32,903	-3,815	18,126	181,341
Free Cash Flow Per Share	926.40	358.08	-41.54	193.74	1932.47
Dividend Per Share	-	-	60.000	60.000	-
Operating Margin	42.57%	40.87%	47.75%	47.72%	50.75%
Profit Margin	4.35%	3.51%	2.19%	0.95%	7.12%
Free Cash Flow Margin	5.73%	2.33%	-0.27%	1.09%	14.24%
Effective Tax Rate	22.72%	21.19%	8.94%	37.85%	25.14%

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